|
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-01-007-031-001/115
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452311
|
12/06/2024
|
ALOK KUMAR MAHTO
|
3401007WL020744
|
ALOK KUMAR MAHTO
|
00045
|
BARB0DBSUKU
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. ALOK KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KANKE
|
JH-01-007-031-001/115
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452310
|
12/06/2024
|
BASANTI DEVI
|
3401007WL020744
|
BASANTI DEVI
|
00045
|
BARB0DBSUKU
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BASANTI DEVI W O RAN
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-031-001/1604
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452381
|
12/06/2024
|
MRS. BIRSI DEVI
|
3401007WL020750
|
MRS. BIRSI DEVI
|
00045
|
BARB0DBSUKU
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BIRSI DEVI W O RAMDH
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-031-001/1611
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452352
|
12/06/2024
|
MRS. RANJITA DEVI
|
3401007WL020747
|
MRS. RANJITA DEVI
|
00045
|
BARB0DBSUKU
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-031-001/1612
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240451913
|
12/06/2024
|
MRS BABITA DEVI
|
3401007WL020722
|
MRS BABITA DEVI
|
00045
|
BARB0DBSUKU
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SABITA DEVI W O LAXM
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-031-001/1630
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452313
|
12/06/2024
|
ANKIT KUMAR MAHTO
|
3401007WL020744
|
ANKIT KUMAR MAHTO
|
00045
|
BARB0DBSUKU
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ANKIT KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-031-001/1644
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452486
|
12/06/2024
|
RINA DEVI
|
3401007WL020755
|
RINA DEVI
|
00045
|
BARB0DBSUKU
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RINA DEVI W O DHEERA
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-031-001/871
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452315
|
12/06/2024
|
DROPADI DEVI
|
3401007WL020744
|
DROPADI DEVI
|
00045
|
BARB0DBSUKU
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DROPADI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-031-001/1490
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452377
|
12/06/2024
|
URMILA DEVI
|
3401007WL020750
|
URMILA DEVI
|
00045
|
BARB0KANKEE
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-031-001/1582
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452368
|
12/06/2024
|
MOMINA KHATOON
|
3401007WL020749
|
MOMINA KHATOON
|
00045
|
BARB0KANKEE
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MOMINA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-031-001/1653
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240451915
|
12/06/2024
|
SUNITA DEVI
|
3401007WL020722
|
SUNITA DEVI
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-031-001/1598
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452483
|
12/06/2024
|
Mr.RAMESH LOHRA
|
3401007WL020755
|
Mr.RAMESH LOHRA
|
00152
|
HDFC0002834
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAMESH LOHRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-031-001/1487
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452432
|
12/06/2024
|
Hiralal Lohra
|
3401007WL020753
|
Hiralal Lohra
|
00176
|
IDIB000R638
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
HIRALAL LOHRA S O KA
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-031-001/1596
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452380
|
12/06/2024
|
PUNAM SEVI
|
3401007WL020750
|
PUNAM SEVI
|
00176
|
IDIB000R638
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
15
|
KANKE
|
JH-01-007-031-001/1605
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452484
|
12/06/2024
|
Mr. FAGU NAYAK
|
3401007WL020755
|
Mr. FAGU NAYAK
|
00176
|
IDIB000R638
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. FAGU NAYAK
|
INDIAN BANK(607105)
|
|
16
|
KANKE
|
JH-01-007-031-001/1605
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452485
|
12/06/2024
|
Mr.SAMI DEVI
|
3401007WL020755
|
Mr.SAMI DEVI
|
00176
|
IDIB000R638
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. SAMI DEVI
|
INDIAN BANK(607105)
|
|
17
|
KANKE
|
JH-01-007-031-001/1613
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240451914
|
12/06/2024
|
PAAMILA
|
3401007WL020722
|
PAAMILA
|
00176
|
IDIB000R638
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Pramila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
KANKE
|
JH-01-007-031-001/1645
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452425
|
12/06/2024
|
LAXMI
|
3401007WL020752
|
LAXMI
|
00176
|
IDIB000R638
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
19
|
KANKE
|
JH-01-007-031-001/431
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452371
|
12/06/2024
|
SUNITA DEVI
|
3401007WL020749
|
SUNITA DEVI
|
00176
|
IDIB000R638
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-031-001/1487
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452431
|
12/06/2024
|
Mrs. ROHINI DEVI
|
3401007WL020753
|
Mrs. ROHINI DEVI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ROHINI DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
KANKE
|
JH-01-007-031-001/1490
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452378
|
12/06/2024
|
Mr. Vijay Lohra
|
3401007WL020750
|
Mr. Vijay Lohra
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Bijay Lohra
|
INDIAN BANK(607105)
|
|
22
|
KANKE
|
JH-01-007-031-001/1521
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452421
|
12/06/2024
|
Mr. SHIBU mUNDA
|
3401007WL020752
|
Mr. SHIBU mUNDA
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Shibu Munda
|
INDIAN BANK(607105)
|
|
23
|
KANKE
|
JH-01-007-031-001/1600
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452422
|
12/06/2024
|
MRS. SANJU KUMARI
|
3401007WL020752
|
MRS. SANJU KUMARI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. SANJU KUMARI
|
INDIAN BANK(607105)
|
|
24
|
KANKE
|
JH-01-007-031-001/1606
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452350
|
12/06/2024
|
NIKHAT PARWEEN
|
3401007WL020747
|
NIKHAT PARWEEN
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NIKHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
25
|
KANKE
|
JH-01-007-031-001/1607
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452351
|
12/06/2024
|
Anisha Khatoon
|
3401007WL020747
|
Anisha Khatoon
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ANISHA PARWEEN
|
UCO BANK(607066)
|
|
26
|
KANKE
|
JH-01-007-031-001/1609
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240451912
|
12/06/2024
|
ANITA DEVI
|
3401007WL020722
|
ANITA DEVI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
27
|
KANKE
|
JH-01-007-031-001/1617
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452433
|
12/06/2024
|
DURGI DEVI
|
3401007WL020753
|
DURGI DEVI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. DURGI DEVI
|
INDIAN BANK(607105)
|
|
28
|
KANKE
|
JH-01-007-031-001/1617
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452434
|
12/06/2024
|
SANJAY MUNDA
|
3401007WL020753
|
SANJAY MUNDA
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANKE
|
JH-01-007-031-001/1621
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452423
|
12/06/2024
|
SHAKUNTLA DEVI
|
3401007WL020752
|
SHAKUNTLA DEVI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. SHAKUNTLA DEVI
|
INDIAN BANK(607105)
|
|
30
|
KANKE
|
JH-01-007-031-001/1626
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452369
|
12/06/2024
|
RUDWA DEVI
|
3401007WL020749
|
RUDWA DEVI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. RUDWA DEVI
|
INDIAN BANK(607105)
|
|
31
|
KANKE
|
JH-01-007-031-001/1639
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452353
|
12/06/2024
|
MISS. SANJIDA KHATOON
|
3401007WL020747
|
MISS. SANJIDA KHATOON
|
00176
|
IDIB000S781
|
16
|
16
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. SANJIDA KHATOON
|
INDIAN BANK(607105)
|
|
32
|
KANKE
|
JH-01-007-031-001/1644
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452487
|
12/06/2024
|
Dhiraj Lohra
|
3401007WL020755
|
Dhiraj Lohra
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DHIRAJ LOHRA S O DAS
|
BANK OF BARODA(606985)
|
|
33
|
KANKE
|
JH-01-007-031-001/1652
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452314
|
12/06/2024
|
AJAY KUMAR MAHTO
|
3401007WL020744
|
AJAY KUMAR MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. AJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
34
|
KANKE
|
JH-01-007-031-001/1653
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240451916
|
12/06/2024
|
Shivani Kumari
|
3401007WL020722
|
Shivani Kumari
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. Shivani Kumari
|
INDIAN BANK(607105)
|
|
35
|
KANKE
|
JH-01-007-031-001/401
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452370
|
12/06/2024
|
PAIRO DEVI
|
3401007WL020749
|
PAIRO DEVI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. PAIRO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
|
36
|
KANKE
|
JH-01-007-031-001/1638
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452435
|
12/06/2024
|
MTS. BHUUTKI DEVI
|
3401007WL020753
|
MTS. BHUUTKI DEVI
|
00354
|
PUNB0006220
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BHUUTKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
37
|
KANKE
|
JH-01-007-031-001/1595
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452379
|
12/06/2024
|
KUM BHAGMATI KUMARI
|
3401007WL020750
|
KUM BHAGMATI KUMARI
|
00354
|
PUNB0151620
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BHAGMATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-031-001/1621
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452424
|
12/06/2024
|
PRIYANKA KUMARI
|
3401007WL020752
|
PRIYANKA KUMARI
|
00354
|
PUNB0760900
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
KANKE
|
JH-01-007-031-001/1630
(SUKURHUTU (NORTH))
|
3401007000NRG25Z080620240452312
|
12/06/2024
|
Mr. SHEELA DEVI
|
3401007WL020744
|
Mr. SHEELA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. SHEELA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6091
|
6091
|
|
|
|
|
|
|
|