|
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-01-007-018-001/1320
(KATAMKULI)
|
3401007000NRG25130520240242395
|
16/05/2024
|
Jay Prakash Mahto
|
3401007WL010895
|
Jay Prakash Mahto
|
00048
|
BKID0004695
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224525851
|
|
JAY PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-018-001/320
(KATAMKULI)
|
3401007000NRG25130520240242357
|
16/05/2024
|
BHARAT MAHTO
|
3401007WL010890
|
BHARAT MAHTO
|
00048
|
BKID0004695
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224525846
|
|
SAGAR MAHTO U/G BHARAT MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-018-001/1024
(KATAMKULI)
|
3401007000NRG25130520240242355
|
16/05/2024
|
Binod mahto
|
3401007WL010890
|
Binod mahto
|
00048
|
BKID0004904
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224525847
|
|
VINOD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-018-001/1397
(KATAMKULI)
|
3401007000NRG25130520240244148
|
16/05/2024
|
SAFINA KHATUN
|
3401007WL010962
|
SAFINA KHATUN
|
00048
|
BKID0004945
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525855
|
|
AFSANA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-018-001/593
(KATAMKULI)
|
3401007000NRG25130520240242389
|
16/05/2024
|
HARICHARAN MAHTO
|
3401007WL010893
|
HARICHARAN MAHTO
|
00048
|
BKID0004945
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525849
|
|
HARICHARAN MAHTO
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-018-001/885
(KATAMKULI)
|
3401007000NRG25130520240242426
|
16/05/2024
|
HARICHARAN MAHTO
|
3401007WL010899
|
HARICHARAN MAHTO
|
00048
|
BKID0004945
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525843
|
|
HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-018-001/1321
(KATAMKULI)
|
3401007000NRG25130520240242397
|
16/05/2024
|
Prabhawati Devi
|
3401007WL010895
|
Prabhawati Devi
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224525850
|
|
PRABHAWATI DEVI W/O RAVINDRA KR.MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-018-001/204
(KATAMKULI)
|
3401007000NRG25130520240242399
|
16/05/2024
|
BARJU MAHTO
|
3401007WL010895
|
BARJU MAHTO
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224525840
|
|
Barju Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-018-001/267
(KATAMKULI)
|
3401007000NRG25130520240242403
|
16/05/2024
|
RAJESH KUMAR MAHTO
|
3401007WL010895
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525844
|
|
RAJESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-018-001/1324
(KATAMKULI)
|
3401007000NRG25130520240244144
|
16/05/2024
|
NAIMUL HAK
|
3401007WL010962
|
NAIMUL HAK
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525821
|
|
Naimul Haque
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KANKE
|
JH-01-007-018-001/211
(KATAMKULI)
|
3401007000NRG25130520240242402
|
16/05/2024
|
Naresh Prasad Sahu
|
3401007WL010895
|
Naresh Prasad Sahu
|
00078
|
CNRB0001873
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224525819
|
|
NARESH PRASAD SAHU
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-018-001/211
(KATAMKULI)
|
3401007000NRG25130520240242401
|
16/05/2024
|
Urmila Devi
|
3401007WL010895
|
Urmila Devi
|
00078
|
CNRB0001873
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224525818
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-018-001/615
(KATAMKULI)
|
3401007000NRG25130520240244132
|
16/05/2024
|
SHIV NATH MAHTO
|
3401007WL010961
|
SHIV NATH MAHTO
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525815
|
|
SHIVA NATH MAHTO
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-018-001/824
(KATAMKULI)
|
3401007000NRG25130520240242359
|
16/05/2024
|
ANAMIKA DEVI
|
3401007WL010890
|
ANAMIKA DEVI
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525814
|
|
ANAMIKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-018-001/1032
(KATAMKULI)
|
3401007000NRG25130520240242423
|
16/05/2024
|
PINKI DEVI
|
3401007WL010898
|
PINKI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525837
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-018-001/1277
(KATAMKULI)
|
3401007000NRG25130520240242421
|
16/05/2024
|
RINA KUMARI
|
3401007WL010897
|
RINA KUMARI
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224525830
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANKE
|
JH-01-007-018-001/1315
(KATAMKULI)
|
3401007000NRG25130520240244125
|
16/05/2024
|
CHATU MUNDA
|
3401007WL010961
|
CHATU MUNDA
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525834
|
|
CHATU MUNDA
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-018-001/1318
(KATAMKULI)
|
3401007000NRG25130520240244127
|
16/05/2024
|
Shanti Kumari
|
3401007WL010961
|
Shanti Kumari
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525832
|
|
SHANTI KUMARI
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-018-001/1319
(KATAMKULI)
|
3401007000NRG25130520240242394
|
16/05/2024
|
Agam Lal Mahto
|
3401007WL010895
|
Agam Lal Mahto
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224525835
|
|
AGAM LAL MAHTO
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-018-001/1319
(KATAMKULI)
|
3401007000NRG25130520240242393
|
16/05/2024
|
Sushila Devi
|
3401007WL010895
|
Sushila Devi
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224525833
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KANKE
|
JH-01-007-018-001/1320
(KATAMKULI)
|
3401007000NRG25130520240242396
|
16/05/2024
|
Monika Devi
|
3401007WL010895
|
Monika Devi
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224525817
|
|
MONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANKE
|
JH-01-007-018-001/1325
(KATAMKULI)
|
3401007000NRG25130520240244146
|
16/05/2024
|
REHANA KHATUN
|
3401007WL010962
|
REHANA KHATUN
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525836
|
|
REHANA KHATUN
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-018-001/224
(KATAMKULI)
|
3401007000NRG25130520240242356
|
16/05/2024
|
RAMESH MAHTO
|
3401007WL010890
|
RAMESH MAHTO
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224525828
|
|
RAMESH MAHTO
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-018-001/307
(KATAMKULI)
|
3401007000NRG25130520240244129
|
16/05/2024
|
RAMNAHT MAHTO
|
3401007WL010961
|
RAMNAHT MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525825
|
|
Ramnath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
KANKE
|
JH-01-007-018-001/333
(KATAMKULI)
|
3401007000NRG25130520240242358
|
16/05/2024
|
RAMTAHAL MAHTO
|
3401007WL010890
|
RAMTAHAL MAHTO
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224525823
|
|
RAM TAHAL MAHTO
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-018-001/408
(KATAMKULI)
|
3401007000NRG25130520240242405
|
16/05/2024
|
KASHO DEVI
|
3401007WL010895
|
KASHO DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525831
|
|
Mrs. KASHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KANKE
|
JH-01-007-018-001/411
(KATAMKULI)
|
3401007000NRG25130520240244130
|
16/05/2024
|
SANOJ KUMAR MAHTO
|
3401007WL010961
|
SANOJ KUMAR MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525813
|
|
SANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-018-001/412
(KATAMKULI)
|
3401007000NRG25130520240242391
|
16/05/2024
|
ALTU MUNDA
|
3401007WL010894
|
ALTU MUNDA
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224525816
|
|
ALDU MUNDA
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-018-001/493
(KATAMKULI)
|
3401007000NRG25130520240244131
|
16/05/2024
|
MOHAN MAHTO
|
3401007WL010961
|
MOHAN MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525822
|
|
MOHAN MAHTO
|
CANARA BANK(508532)
|
|
30
|
KANKE
|
JH-01-007-018-001/776
(KATAMKULI)
|
3401007000NRG25130520240242419
|
16/05/2024
|
RUPAN DEVI
|
3401007WL010896
|
RUPAN DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525812
|
|
RUPAN DEVI
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-018-001/83
(KATAMKULI)
|
3401007000NRG25130520240244133
|
16/05/2024
|
BACHAN DEVI
|
3401007WL010961
|
BACHAN DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525829
|
|
KUMARI BACHAN KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-018-001/878
(KATAMKULI)
|
3401007000NRG25130520240242425
|
16/05/2024
|
GEETA DEVI
|
3401007WL010899
|
GEETA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525826
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
33
|
KANKE
|
JH-01-007-018-001/945
(KATAMKULI)
|
3401007000NRG25130520240242361
|
16/05/2024
|
RAMNATH MAHTO
|
3401007WL010890
|
RAMNATH MAHTO
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224525824
|
|
RAMNATH MAHTO
|
CANARA BANK(508532)
|
|
34
|
KANKE
|
JH-01-007-018-001/982
(KATAMKULI)
|
3401007000NRG25130520240242363
|
16/05/2024
|
RAJU SAHU
|
3401007WL010890
|
RAJU SAHU
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224525827
|
|
Mr. RAJU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19355
|
19355
|
|
|
|
|
|
|
|
|
35
|
KANKE
|
JH-01-007-018-001/1278
(KATAMKULI)
|
3401007000NRG25130520240242387
|
16/05/2024
|
ARTI DEVI
|
3401007WL010892
|
ARTI DEVI
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224525848
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-018-001/1322
(KATAMKULI)
|
3401007000NRG25130520240244143
|
16/05/2024
|
TASLIM ANSARI
|
3401007WL010962
|
TASLIM ANSARI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525853
|
|
TASLIM ANSARI
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-018-001/1325
(KATAMKULI)
|
3401007000NRG25130520240244145
|
16/05/2024
|
HAKIM ANSARI
|
3401007WL010962
|
HAKIM ANSARI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525852
|
|
HAKIM ANSARI
|
CANARA BANK(508532)
|
|
38
|
KANKE
|
JH-01-007-018-001/1326
(KATAMKULI)
|
3401007000NRG25130520240244147
|
16/05/2024
|
JAHEDA KHATUN
|
3401007WL010962
|
JAHEDA KHATUN
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525854
|
|
JAHEDA KHATUN
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-018-001/136
(KATAMKULI)
|
3401007000NRG25130520240244128
|
16/05/2024
|
RAM KUMAR MAHTO
|
3401007WL010961
|
RAM KUMAR MAHTO
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525838
|
|
RAM KUMAR MAHTO
|
CANARA BANK(508532)
|
|
40
|
KANKE
|
JH-01-007-018-001/145
(KATAMKULI)
|
3401007000NRG25130520240242398
|
16/05/2024
|
LALITA DEVI
|
3401007WL010895
|
LALITA DEVI
|
00078
|
CNRB0004623
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224525845
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
41
|
KANKE
|
JH-01-007-018-001/204
(KATAMKULI)
|
3401007000NRG25130520240242400
|
16/05/2024
|
LALKO DEVI
|
3401007WL010895
|
LALKO DEVI
|
00078
|
CNRB0004623
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224525839
|
|
LALKO DEVI
|
CANARA BANK(508532)
|
|
42
|
KANKE
|
JH-01-007-018-001/267
(KATAMKULI)
|
3401007000NRG25130520240242404
|
16/05/2024
|
SAMPATI DEVI
|
3401007WL010895
|
SAMPATI DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525842
|
|
SAMPATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
43
|
KANKE
|
JH-01-007-018-001/982
(KATAMKULI)
|
3401007000NRG25130520240242362
|
16/05/2024
|
MALTI DEVI
|
3401007WL010890
|
MALTI DEVI
|
00197
|
BKID0JHARGB
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224525811
|
|
Malti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
44
|
KANKE
|
JH-01-007-018-001/1317
(KATAMKULI)
|
3401007000NRG25130520240244126
|
16/05/2024
|
SANTOSH KUMAR MAHTO
|
3401007WL010961
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0014341
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525820
|
|
SANTOSH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
45
|
KANKE
|
JH-01-007-018-001/888
(KATAMKULI)
|
3401007000NRG25130520240242360
|
16/05/2024
|
RAM TAHAL MAHTO
|
3401007WL010890
|
RAM TAHAL MAHTO
|
00468
|
UBIN0915874
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224525841
|
|
Ram Tahal Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
46
|
KANKE
|
JH-01-007-018-001/1254
(KATAMKULI)
|
3401007000NRG25130520240242955
|
16/05/2024
|
MAHAVIR MAHTO
|
3401007WL010907
|
MAHAVIR MAHTO
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224525810
|
|
Mahavir Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43365
|
43365
|
|
|
|
|
|
|
|