|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANKE
|
JH-01-007-035-005/238
(UPERKONKI)
|
3401007035NRG23Z231120221397491
|
24/11/2022
|
RAMKISHOR MUNDA
|
3401007035WL066713
|
RAMKISHOR MUNDA
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
RAMKISHOR MUNDA
|
()
|
|
2
|
KANKE
|
JH-01-007-035-006/754
(UPERKONKI)
|
3401007035NRG23Z231120221397566
|
24/11/2022
|
MRS MASIHA KHATOON
|
3401007035WL066744
|
MRS MASIHA KHATOON
|
00045
|
BARB0BUKRUX
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96442356
|
|
MRS MASIHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-035-001/8
(UPERKONKI)
|
3401007035NRG23Z231120221397527
|
24/11/2022
|
AWANTI DEVI
|
3401007035WL066726
|
AWANTI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
AWANTI DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-035-003/352
(UPERKONKI)
|
3401007035NRG23Z231120221397510
|
24/11/2022
|
RACHANA KUMARI
|
3401007035WL066719
|
RACHANA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
RACHANA KUMARI
|
()
|
|
5
|
KANKE
|
JH-01-007-035-003/91
(UPERKONKI)
|
3401007035NRG23Z231120221397521
|
24/11/2022
|
BIRSA LOHRA
|
3401007035WL066723
|
BIRSA LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
BIRSA LOHRA
|
()
|
|
6
|
KANKE
|
JH-01-007-035-004/3
(UPERKONKI)
|
3401007035NRG23Z231120221397559
|
24/11/2022
|
RAGHUBEER BHOGTA
|
3401007035WL066741
|
RAGHUBEER BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
RAGHUBEER BHOGTA
|
()
|
|
7
|
KANKE
|
JH-01-007-035-004/55
(UPERKONKI)
|
3401007035NRG23Z231120221397525
|
24/11/2022
|
RAMJEET BHOGTA
|
3401007035WL066725
|
RAMJEET BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
RAMJEET BHOGTA
|
()
|
|
8
|
KANKE
|
JH-01-007-035-005/102
(UPERKONKI)
|
3401007035NRG23Z231120221397535
|
24/11/2022
|
SANTI DEVI
|
3401007035WL066729
|
SANTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SANTI DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-035-005/113
(UPERKONKI)
|
3401007035NRG23Z231120221397484
|
24/11/2022
|
LALITA DEVI
|
3401007035WL066713
|
LALITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
LALITA DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-035-005/126
(UPERKONKI)
|
3401007035NRG23Z231120221397485
|
24/11/2022
|
LAKHAN MUNDA
|
3401007035WL066713
|
LAKHAN MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
LAKHAN MUNDA
|
()
|
|
11
|
KANKE
|
JH-01-007-035-005/158
(UPERKONKI)
|
3401007035NRG23Z231120221397488
|
24/11/2022
|
BALRAM MUNDA
|
3401007035WL066713
|
BALRAM MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
BALRAM MUNDA
|
()
|
|
12
|
KANKE
|
JH-01-007-035-005/235
(UPERKONKI)
|
3401007035NRG23Z231120221397490
|
24/11/2022
|
BHIMA MUNDA
|
3401007035WL066713
|
BHIMA MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
BHIMA MUNDA
|
()
|
|
13
|
KANKE
|
JH-01-007-035-005/235
(UPERKONKI)
|
3401007035NRG23Z231120221397537
|
24/11/2022
|
ROMANI DEVI
|
3401007035WL066730
|
ROMANI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96442356
|
|
ROMANI DEVI
|
()
|
|
14
|
KANKE
|
JH-01-007-035-005/337
(UPERKONKI)
|
3401007035NRG23Z231120221397492
|
24/11/2022
|
JUGAL MUNDA
|
3401007035WL066713
|
JUGAL MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
JUGAL MUNDA
|
()
|
|
15
|
KANKE
|
JH-01-007-035-005/341
(UPERKONKI)
|
3401007035NRG23Z231120221397549
|
24/11/2022
|
RAJNI DEVI
|
3401007035WL066736
|
RAJNI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96442356
|
|
RAJNI DEVI
|
()
|
|
16
|
KANKE
|
JH-01-007-035-005/51
(UPERKONKI)
|
3401007035NRG23Z231120221397495
|
24/11/2022
|
GUMAN MUNDA
|
3401007035WL066713
|
GUMAN MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
GUMAN MUNDA
|
()
|
|
17
|
KANKE
|
JH-01-007-035-005/87
(UPERKONKI)
|
3401007035NRG23Z231120221397523
|
24/11/2022
|
MAHENDRA MUNDA
|
3401007035WL066724
|
MAHENDRA MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96442356
|
|
MAHENDRA MUNDA
|
()
|
|
18
|
KANKE
|
JH-01-007-035-005/88
(UPERKONKI)
|
3401007035NRG23Z231120221397497
|
24/11/2022
|
SHANTI DEVI
|
3401007035WL066713
|
SHANTI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SHANTI DEVI
|
()
|
|
19
|
KANKE
|
JH-01-007-035-006/253
(UPERKONKI)
|
3401007035NRG23Z231120221397499
|
24/11/2022
|
SUPRIYA KUMARI
|
3401007035WL066714
|
SUPRIYA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SUPRIYA KUMARI
|
()
|
|
20
|
KANKE
|
JH-01-007-035-006/754
(UPERKONKI)
|
3401007035NRG23Z231120221397567
|
24/11/2022
|
MOJAHIR ANSARI
|
3401007035WL066744
|
MOJAHIR ANSARI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96442356
|
|
MOJAHIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
21
|
KANKE
|
JH-01-007-035-006/223
(UPERKONKI)
|
3401007035NRG23Z231120221397514
|
24/11/2022
|
NIKHAT PARTWEEN
|
3401007035WL066720
|
NIKHAT PARTWEEN
|
00048
|
BKID0005900
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
NIKHAT PARTWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-035-002/214
(UPERKONKI)
|
3401007035NRG23Z231120221397519
|
24/11/2022
|
TUNTUN ORAON
|
3401007035WL066722
|
TUNTUN ORAON
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96442356
|
|
TUNTUN ORAON
|
()
|
|
23
|
KANKE
|
JH-01-007-035-002/37
(UPERKONKI)
|
3401007035NRG23Z231120221397555
|
24/11/2022
|
CHARIYA DEVI
|
3401007035WL066739
|
CHARIYA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96442356
|
|
CHARIYA DEVI
|
()
|
|
24
|
KANKE
|
JH-01-007-035-002/38
(UPERKONKI)
|
3401007035NRG23Z231120221397553
|
24/11/2022
|
PAIRO DEVI
|
3401007035WL066738
|
PAIRO DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96442356
|
|
PAIRO DEVI
|
()
|
|
25
|
KANKE
|
JH-01-007-035-002/46
(UPERKONKI)
|
3401007035NRG23Z231120221397545
|
24/11/2022
|
MONIKA DEVI
|
3401007035WL066734
|
MONIKA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96790339
|
|
MONIKA DEVI
|
()
|
|
26
|
KANKE
|
JH-01-007-035-003/352
(UPERKONKI)
|
3401007035NRG23Z231120221397511
|
24/11/2022
|
RANJIT KUMAR MAHTO
|
3401007035WL066719
|
RANJIT KUMAR MAHTO
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
RANJIT KUMAR MAHTO
|
()
|
|
27
|
KANKE
|
JH-01-007-035-005/132
(UPERKONKI)
|
3401007035NRG23Z231120221397487
|
24/11/2022
|
ANKITA KUMARI
|
3401007035WL066713
|
ANKITA KUMARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96790339
|
|
ANKITA KUMARI
|
()
|
|
28
|
KANKE
|
JH-01-007-035-005/132
(UPERKONKI)
|
3401007035NRG23Z231120221397486
|
24/11/2022
|
MUKESH MUNDA
|
3401007035WL066713
|
MUKESH MUNDA
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
MUKESH MUNDA
|
()
|
|
29
|
KANKE
|
JH-01-007-035-005/158
(UPERKONKI)
|
3401007035NRG23Z231120221397489
|
24/11/2022
|
SUMI DEVI
|
3401007035WL066713
|
SUMI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SUMI DEVI
|
()
|
|
30
|
KANKE
|
JH-01-007-035-005/348
(UPERKONKI)
|
3401007035NRG23Z231120221397493
|
24/11/2022
|
AMAR PAHAN
|
3401007035WL066713
|
AMAR PAHAN
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96790339
|
|
AMAR PAHAN
|
()
|
|
31
|
KANKE
|
JH-01-007-035-005/380
(UPERKONKI)
|
3401007035NRG23Z231120221397494
|
24/11/2022
|
RAJNI DEVI
|
3401007035WL066713
|
RAJNI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96790339
|
|
RAJNI DEVI
|
()
|
|
32
|
KANKE
|
JH-01-007-035-005/61
(UPERKONKI)
|
3401007035NRG23Z231120221397496
|
24/11/2022
|
SHILA DEVI
|
3401007035WL066713
|
SHILA DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SHILA DEVI
|
()
|
|
33
|
KANKE
|
JH-01-007-035-006/280
(UPERKONKI)
|
3401007035NRG23Z231120221397505
|
24/11/2022
|
AZIDAN KHATOON
|
3401007035WL066717
|
AZIDAN KHATOON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96790339
|
|
AZIDAN KHATOON
|
()
|
|
34
|
KANKE
|
JH-01-007-035-006/36
(UPERKONKI)
|
3401007035NRG23Z231120221397561
|
24/11/2022
|
SOMRA ORAON
|
3401007035WL066742
|
SOMRA ORAON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SOMRA ORAON
|
()
|
|
35
|
KANKE
|
JH-01-007-035-006/73
(UPERKONKI)
|
3401007035NRG23Z231120221397532
|
24/11/2022
|
AFTAB ALAM
|
3401007035WL066728
|
AFTAB ALAM
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
AFTAB ALAM
|
()
|
|
36
|
KANKE
|
JH-01-007-035-006/73
(UPERKONKI)
|
3401007035NRG23Z231120221397533
|
24/11/2022
|
MUSTARI BEGAM
|
3401007035WL066728
|
MUSTARI BEGAM
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96790339
|
|
MUSTARI BEGAM
|
()
|
|
37
|
KANKE
|
JH-01-007-035-006/756
(UPERKONKI)
|
3401007035NRG23Z231120221397563
|
24/11/2022
|
JYOTI DEVI
|
3401007035WL066743
|
JYOTI DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
25/11/2022
|
|
S96790339
|
|
JYOTI DEVI
|
()
|
|
38
|
KANKE
|
JH-01-007-035-006/85
(UPERKONKI)
|
3401007035NRG23Z231120221397515
|
24/11/2022
|
FIROJ ANSARI
|
3401007035WL066720
|
FIROJ ANSARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
25/11/2022
|
|
S96442356
|
|
FIROJ ANSARI
|
()
|
|
39
|
KANKE
|
JH-01-007-036-004/129
(URUGUTU)
|
3401007035NRG23Z231120221397507
|
24/11/2022
|
HOLIKA KUMARI
|
3401007035WL066718
|
HOLIKA KUMARI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96790339
|
|
HOLIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
40
|
KANKE
|
JH-01-007-035-002/219
(UPERKONKI)
|
3401007035NRG23Z231120221397557
|
24/11/2022
|
SUSHILA KACHHAP
|
3401007035WL066740
|
SUSHILA KACHHAP
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SUSHILA KACHHAP
|
()
|
|
41
|
KANKE
|
JH-01-007-035-002/51
(UPERKONKI)
|
3401007035NRG23Z231120221397529
|
24/11/2022
|
ANIL ORAON
|
3401007035WL066727
|
ANIL ORAON
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
25/11/2022
|
|
S96790339
|
|
ANIL ORAON
|
()
|
|
42
|
KANKE
|
JH-01-007-035-002/6
(UPERKONKI)
|
3401007035NRG23Z231120221397551
|
24/11/2022
|
MRS FULO DEVI
|
3401007035WL066737
|
MRS FULO DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96790339
|
|
MRS FULO DEVI
|
()
|
|
43
|
KANKE
|
JH-01-007-035-002/86
(UPERKONKI)
|
3401007035NRG23Z231120221397541
|
24/11/2022
|
MRS DURGI TOPPO
|
3401007035WL066732
|
MRS DURGI TOPPO
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96790339
|
|
MRS DURGI TOPPO
|
()
|
|
44
|
KANKE
|
JH-01-007-035-002/90
(UPERKONKI)
|
3401007035NRG23Z231120221397547
|
24/11/2022
|
MRS SEEMA LINDA
|
3401007035WL066735
|
MRS SEEMA LINDA
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96790339
|
|
MRS SEEMA LINDA
|
()
|
|
45
|
KANKE
|
JH-01-007-035-003/195
(UPERKONKI)
|
3401007035NRG23Z231120221397503
|
24/11/2022
|
RAHUL ORAON
|
3401007035WL066716
|
RAHUL ORAON
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96790339
|
|
RAHUL ORAON
|
()
|
|
46
|
KANKE
|
JH-01-007-035-006/314
(UPERKONKI)
|
3401007035NRG23Z231120221397501
|
24/11/2022
|
ANGANI DEVI
|
3401007035WL066715
|
ANGANI DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96790339
|
|
ANGANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
47
|
KANKE
|
JH-01-007-035-002/35
(UPERKONKI)
|
3401007035NRG23Z231120221397543
|
24/11/2022
|
MISS AMITA DEVI
|
3401007035WL066733
|
MISS AMITA DEVI
|
00354
|
PUNB0109100
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96790339
|
|
MISS AMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5778
|
5778
|
|
|
|
|
|
|
|