|
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-01-007-035-003/161
(UPERKONKI)
|
3401007035NRG23050920220993859
|
05/09/2022
|
KULDEEP KUMAR
|
3401007035WL038172
|
KULDEEP KUMAR
|
00048
|
BKID0004924
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525354
|
|
KULDEEP KUMAR
|
()
|
|
2
|
KANKE
|
JH-01-007-035-003/161
(UPERKONKI)
|
3401007035NRG23050920220993592
|
05/09/2022
|
SANDEEP KUMAR
|
3401007035WL038144
|
SANDEEP KUMAR
|
00048
|
BKID0004924
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643525355
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-035-002/21
(UPERKONKI)
|
3401007035NRG23050920220993642
|
05/09/2022
|
BUDHVA ORAON
|
3401007035WL038154
|
BUDHVA ORAON
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643525353
|
|
BUDHVA ORAON
|
()
|
|
4
|
KANKE
|
JH-01-007-035-002/21
(UPERKONKI)
|
3401007035NRG23050920220993643
|
05/09/2022
|
PUNAM DEVI
|
3401007035WL038154
|
PUNAM DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643525313
|
|
PUNAM DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-035-002/45
(UPERKONKI)
|
3401007035NRG23050920220993933
|
05/09/2022
|
PUSUWA ORAON
|
3401007035WL038182
|
PUSUWA ORAON
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525311
|
|
PUSUWA ORAON
|
()
|
|
6
|
KANKE
|
JH-01-007-035-002/53
(UPERKONKI)
|
3401007035NRG23050920220993714
|
05/09/2022
|
SARSWATI DEVI
|
3401007035WL038162
|
SARSWATI DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643525310
|
|
SARSWATI DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-035-003/137
(UPERKONKI)
|
3401007035NRG23050920220993787
|
05/09/2022
|
EATWARI DEVI
|
3401007035WL038165
|
EATWARI DEVI
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
12/09/2022
|
|
4643525308
|
|
EATWARI DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-035-003/37
(UPERKONKI)
|
3401007035NRG23050920220993506
|
05/09/2022
|
KAMLNATH MAHTO
|
3401007035WL038136
|
KAMLNATH MAHTO
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643525307
|
|
KAMLNATH MAHTO
|
()
|
|
9
|
KANKE
|
JH-01-007-035-003/390
(UPERKONKI)
|
3401007035NRG23050920220993951
|
05/09/2022
|
ANITA DEVI
|
3401007035WL038185
|
ANITA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525348
|
|
ANITA DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-035-003/422
(UPERKONKI)
|
3401007035NRG23050920220993888
|
05/09/2022
|
SUNITA KUMARI
|
3401007035WL038174
|
SUNITA KUMARI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643525314
|
|
SUNITA KUMARI
|
()
|
|
11
|
KANKE
|
JH-01-007-035-003/96
(UPERKONKI)
|
3401007035NRG23050920220993823
|
05/09/2022
|
BASNTI DEVI
|
3401007035WL038166
|
BASNTI DEVI
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
12/09/2022
|
|
4643525312
|
|
BASNTI DEVI
|
()
|
|
12
|
KANKE
|
JH-01-007-035-004/14
(UPERKONKI)
|
3401007035NRG23050920220993648
|
05/09/2022
|
DHIRJAN BHOGTA
|
3401007035WL038156
|
DHIRJAN BHOGTA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525350
|
|
DHIRJAN BHOGTA
|
()
|
|
13
|
KANKE
|
JH-01-007-035-004/142
(UPERKONKI)
|
3401007035NRG23050920220993627
|
05/09/2022
|
KOSILA DEVI
|
3401007035WL038150
|
KOSILA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525315
|
|
KOSILA DEVI
|
()
|
|
14
|
KANKE
|
JH-01-007-035-004/171
(UPERKONKI)
|
3401007035NRG23050920220993925
|
05/09/2022
|
RAJKUMAR BHOGTA
|
3401007035WL038180
|
RAJKUMAR BHOGTA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643525305
|
|
RAJKUMAR BHOGTA
|
()
|
|
15
|
KANKE
|
JH-01-007-035-004/3
(UPERKONKI)
|
3401007035NRG23050920220993646
|
05/09/2022
|
RAGHUBEER BHOGTA
|
3401007035WL038155
|
RAGHUBEER BHOGTA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525352
|
|
RAGHUBEER BHOGTA
|
()
|
|
16
|
KANKE
|
JH-01-007-035-005/101
(UPERKONKI)
|
3401007035NRG23050920220993638
|
05/09/2022
|
RUKHWA DEVI
|
3401007035WL038153
|
RUKHWA DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643525306
|
|
RUKHWA DEVI
|
()
|
|
17
|
KANKE
|
JH-01-007-035-005/125
(UPERKONKI)
|
3401007035NRG23050920220993596
|
05/09/2022
|
RUPNATH MUNDA
|
3401007035WL038145
|
RUPNATH MUNDA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643525309
|
|
RUPNATH MUNDA
|
()
|
|
18
|
KANKE
|
JH-01-007-035-005/77
(UPERKONKI)
|
3401007035NRG23050920220993896
|
05/09/2022
|
SANJAY MUNDA
|
3401007035WL038176
|
SANJAY MUNDA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
12/09/2022
|
|
4643525349
|
|
SANJAY MUNDA
|
()
|
|
19
|
KANKE
|
JH-01-007-035-006/223
(UPERKONKI)
|
3401007035NRG23050920220993602
|
05/09/2022
|
NAJIM ALI
|
3401007035WL038146
|
NAJIM ALI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525351
|
|
NAJIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-035-002/50
(UPERKONKI)
|
3401007035NRG23050920220993929
|
05/09/2022
|
MAHESH ORAON
|
3401007035WL038181
|
MAHESH ORAON
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643525317
|
|
MAHESH ORAON
|
()
|
|
21
|
KANKE
|
JH-01-007-035-002/53
(UPERKONKI)
|
3401007035NRG23050920220993713
|
05/09/2022
|
BIJAY ORAON
|
3401007035WL038162
|
BIJAY ORAON
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643525322
|
|
BIJAY ORAON
|
()
|
|
22
|
KANKE
|
JH-01-007-035-002/87
(UPERKONKI)
|
3401007035NRG23050920220993856
|
05/09/2022
|
PUSPA TOPPO
|
3401007035WL038171
|
PUSPA TOPPO
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525324
|
|
PUSPA TOPPO
|
()
|
|
23
|
KANKE
|
JH-01-007-035-002/87
(UPERKONKI)
|
3401007035NRG23050920220993855
|
05/09/2022
|
SUKRA ORAON
|
3401007035WL038171
|
SUKRA ORAON
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525319
|
|
SUKRA ORAON
|
()
|
|
24
|
KANKE
|
JH-01-007-035-003/111
(UPERKONKI)
|
3401007035NRG23050920220993717
|
05/09/2022
|
RAMKISUN MAHLI
|
3401007035WL038163
|
RAMKISUN MAHLI
|
00078
|
CNRB0003377
|
420
|
420
|
Processed
|
12/09/2022
|
|
4643525347
|
|
RAMKISUN MAHLI
|
()
|
|
25
|
KANKE
|
JH-01-007-035-003/29
(UPERKONKI)
|
3401007035NRG23050920220993522
|
05/09/2022
|
KALESHWAR KUMAR MAHTO
|
3401007035WL038138
|
KALESHWAR KUMAR MAHTO
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525326
|
|
KALESHWAR KUMAR MAHTO
|
()
|
|
26
|
KANKE
|
JH-01-007-035-003/320
(UPERKONKI)
|
3401007035NRG23050920220993938
|
05/09/2022
|
BAHDWA ORAON
|
3401007035WL038183
|
BAHDWA ORAON
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525318
|
|
BAHDWA ORAON
|
()
|
|
27
|
KANKE
|
JH-01-007-035-003/353
(UPERKONKI)
|
3401007035NRG23050920220993718
|
05/09/2022
|
MALO DEVI
|
3401007035WL038163
|
MALO DEVI
|
00078
|
CNRB0003377
|
420
|
420
|
Processed
|
12/09/2022
|
|
4643525343
|
|
MALO DEVI
|
()
|
|
28
|
KANKE
|
JH-01-007-035-004/143
(UPERKONKI)
|
3401007035NRG23050920220993611
|
05/09/2022
|
SITA DEVI
|
3401007035WL038148
|
SITA DEVI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643525320
|
|
SITA DEVI
|
()
|
|
29
|
KANKE
|
JH-01-007-035-005/100
(UPERKONKI)
|
3401007035NRG23050920220993662
|
05/09/2022
|
REENA KUMARI
|
3401007035WL038158
|
REENA KUMARI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525321
|
|
REENA KUMARI
|
()
|
|
30
|
KANKE
|
JH-01-007-035-005/348
(UPERKONKI)
|
3401007035NRG23050920220993598
|
05/09/2022
|
AMAR PAHAN
|
3401007035WL038145
|
AMAR PAHAN
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643525328
|
|
AMAR PAHAN
|
()
|
|
31
|
KANKE
|
JH-01-007-035-006/223
(UPERKONKI)
|
3401007035NRG23050920220993603
|
05/09/2022
|
IMROJ ANSARI
|
3401007035WL038146
|
IMROJ ANSARI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525323
|
|
IMROJ ANSARI
|
()
|
|
32
|
KANKE
|
JH-01-007-035-006/306
(UPERKONKI)
|
3401007035NRG23050920220993851
|
05/09/2022
|
MANSUR ANSARI
|
3401007035WL038170
|
MANSUR ANSARI
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
12/09/2022
|
|
4643525327
|
|
MANSUR ANSARI
|
()
|
|
33
|
KANKE
|
JH-01-007-035-006/306
(UPERKONKI)
|
3401007035NRG23050920220993852
|
05/09/2022
|
SALISHA KHATUN
|
3401007035WL038170
|
SALISHA KHATUN
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
12/09/2022
|
|
4643525316
|
|
SALISHA KHATUN
|
()
|
|
34
|
KANKE
|
JH-01-007-035-006/309
(UPERKONKI)
|
3401007035NRG23050920220993987
|
05/09/2022
|
TABBASUM KHATUN
|
3401007035WL038187
|
TABBASUM KHATUN
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525325
|
|
TABBASUM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
35
|
KANKE
|
JH-01-007-035-002/45
(UPERKONKI)
|
3401007035NRG23050920220993934
|
05/09/2022
|
MARIYAM HORO
|
3401007035WL038182
|
MARIYAM HORO
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525331
|
|
MARIYAM HORO
|
()
|
|
36
|
KANKE
|
JH-01-007-035-002/50
(UPERKONKI)
|
3401007035NRG23050920220993930
|
05/09/2022
|
JAUNI DEVI
|
3401007035WL038181
|
JAUNI DEVI
|
00349
|
PSIB0021518
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643525330
|
|
JAUNI DEVI
|
()
|
|
37
|
KANKE
|
JH-01-007-035-003/19
(UPERKONKI)
|
3401007035NRG23050920220993845
|
05/09/2022
|
ANJALI DEVI
|
3401007035WL038168
|
ANJALI DEVI
|
00349
|
PSIB0021518
|
420
|
420
|
Processed
|
12/09/2022
|
|
4643525344
|
|
ANJALI DEVI
|
()
|
|
38
|
KANKE
|
JH-01-007-035-003/388
(UPERKONKI)
|
3401007035NRG23050920220993860
|
05/09/2022
|
ANIL KUMAR
|
3401007035WL038172
|
ANIL KUMAR
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525329
|
|
ANIL KUMAR
|
()
|
|
39
|
KANKE
|
JH-01-007-035-003/389
(UPERKONKI)
|
3401007035NRG23050920220993892
|
05/09/2022
|
MEENA DEVI
|
3401007035WL038175
|
MEENA DEVI
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525332
|
|
MEENA DEVI
|
()
|
|
40
|
KANKE
|
JH-01-007-035-003/402
(UPERKONKI)
|
3401007035NRG23050920220993820
|
05/09/2022
|
MUNITA DEVI
|
3401007035WL038166
|
MUNITA DEVI
|
00349
|
PSIB0021518
|
420
|
420
|
Processed
|
12/09/2022
|
|
4643525336
|
|
MUNITA DEVI
|
()
|
|
41
|
KANKE
|
JH-01-007-035-003/406
(UPERKONKI)
|
3401007035NRG23050920220993686
|
05/09/2022
|
MUNNI ORAON
|
3401007035WL038159
|
MUNNI ORAON
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525342
|
|
MUNNI ORAON
|
()
|
|
42
|
KANKE
|
JH-01-007-035-003/406
(UPERKONKI)
|
3401007035NRG23050920220993687
|
05/09/2022
|
SUNIL ORAON
|
3401007035WL038159
|
SUNIL ORAON
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525345
|
|
SUNIL ORAON
|
()
|
|
43
|
KANKE
|
JH-01-007-035-003/407
(UPERKONKI)
|
3401007035NRG23050920220993593
|
05/09/2022
|
MR RAVINDRA MAHTO
|
3401007035WL038144
|
MR RAVINDRA MAHTO
|
00349
|
PSIB0021518
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643525333
|
|
MR RAVINDRA MAHTO
|
()
|
|
44
|
KANKE
|
JH-01-007-035-003/430
(UPERKONKI)
|
3401007035NRG23050920220993789
|
05/09/2022
|
MANGRI DEVI
|
3401007035WL038165
|
MANGRI DEVI
|
00349
|
PSIB0021518
|
420
|
420
|
Processed
|
12/09/2022
|
|
4643525341
|
|
MANGRI DEVI
|
()
|
|
45
|
KANKE
|
JH-01-007-035-003/50
(UPERKONKI)
|
3401007035NRG23050920220993822
|
05/09/2022
|
BINITA KUMARI
|
3401007035WL038166
|
BINITA KUMARI
|
00349
|
PSIB0021518
|
420
|
420
|
Processed
|
12/09/2022
|
|
4643525337
|
|
BINITA KUMARI
|
()
|
|
46
|
KANKE
|
JH-01-007-035-004/171
(UPERKONKI)
|
3401007035NRG23050920220993926
|
05/09/2022
|
PINKI DEVI
|
3401007035WL038180
|
PINKI DEVI
|
00349
|
PSIB0021518
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643525335
|
|
PINKI DEVI
|
()
|
|
47
|
KANKE
|
JH-01-007-035-006/279
(UPERKONKI)
|
3401007035NRG23050920220993691
|
05/09/2022
|
MOJAMMIL ANSARI
|
3401007035WL038160
|
MOJAMMIL ANSARI
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525346
|
|
MOJAMMIL ANSARI
|
()
|
|
48
|
KANKE
|
JH-01-007-035-006/279
(UPERKONKI)
|
3401007035NRG23050920220993690
|
05/09/2022
|
MR MAHMUD ALAM
|
3401007035WL038160
|
MR MAHMUD ALAM
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643525334
|
|
MR MAHMUD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
49
|
KANKE
|
JH-01-007-035-003/421
(UPERKONKI)
|
3401007035NRG23050920220993887
|
05/09/2022
|
MISS KARINA KUMARI
|
3401007035WL038174
|
MISS KARINA KUMARI
|
00415
|
SBIN0002992
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643525338
|
|
MISS KARINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
50
|
KANKE
|
JH-01-007-035-003/429
(UPERKONKI)
|
3401007035NRG23050920220993821
|
05/09/2022
|
NARESH ORAON
|
3401007035WL038166
|
NARESH ORAON
|
00415
|
SBIN0011816
|
420
|
420
|
Processed
|
12/09/2022
|
|
4643525339
|
|
MR NARESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
51
|
KANKE
|
JH-01-007-035-003/252
(UPERKONKI)
|
3401007035NRG23050920220993788
|
05/09/2022
|
SANGITA DEVI
|
3401007035WL038165
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
12/09/2022
|
|
4643525340
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51030
|
51030
|
|
|
|
|
|
|
|