|
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-01-007-036-001/102
(URUGUTU)
|
3401007000NRG25Z110520240236626
|
13/05/2024
|
MATAN MAHTO
|
3401007WL010656
|
MATAN MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-001/112
(URUGUTU)
|
3401007000NRG25Z110520240235184
|
13/05/2024
|
FULESHWAR MAHTO
|
3401007WL010558
|
FULESHWAR MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
14/05/2024
|
|
S51874313
|
|
FULESHWAR MAHTO S/O LATE RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-002/226
(URUGUTU)
|
3401007000NRG25Z110520240235188
|
13/05/2024
|
KARINATH KARMALI
|
3401007WL010560
|
KARINATH KARMALI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KARINATH KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKE
|
JH-01-007-036-002/247
(URUGUTU)
|
3401007000NRG25Z110520240235236
|
13/05/2024
|
SITA DEVI
|
3401007WL010563
|
SITA DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANKE
|
JH-01-007-036-002/255
(URUGUTU)
|
3401007000NRG25Z110520240236628
|
13/05/2024
|
DEWANAND BHOGTA
|
3401007WL010657
|
DEWANAND BHOGTA
|
00048
|
BKID0004946
|
27
|
27
|
Rejected
|
14/05/2024
|
|
S51874313
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-036-001/38
(URUGUTU)
|
3401007000NRG25Z110520240236623
|
13/05/2024
|
SONAMANI DEVI
|
3401007WL010655
|
SONAMANI DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SONAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-036-001/958
(URUGUTU)
|
3401007000NRG25Z110520240236624
|
13/05/2024
|
NAND KISHORE MAHTO
|
3401007WL010655
|
NAND KISHORE MAHTO
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
14/05/2024
|
|
S51874313
|
|
NAND KISHORE MAHTO
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-036-002/149
(URUGUTU)
|
3401007000NRG25Z110520240235235
|
13/05/2024
|
FUL KUMARI DEVI
|
3401007WL010563
|
FUL KUMARI DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
14/05/2024
|
|
S51874313
|
|
FUL KUMARI DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-036-002/42
(URUGUTU)
|
3401007000NRG25Z110520240236388
|
13/05/2024
|
PUNI DEVI
|
3401007WL010640
|
PUNI DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PUNI DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-036-005/1168
(URUGUTU)
|
3401007000NRG25Z110520240235178
|
13/05/2024
|
SULEMAN ANSARI
|
3401007WL010556
|
SULEMAN ANSARI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SHEKH SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKE
|
JH-01-007-036-005/1170
(URUGUTU)
|
3401007000NRG25Z110520240236305
|
13/05/2024
|
LAXMI NARAYAN PANDEY
|
3401007WL010638
|
LAXMI NARAYAN PANDEY
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
14/05/2024
|
|
S51874313
|
|
LAXMI NARAYAN PANDEY S/O BANESHWAR PANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-036-005/393
(URUGUTU)
|
3401007000NRG25Z110520240236301
|
13/05/2024
|
FAGANIYA DEVI
|
3401007WL010637
|
FAGANIYA DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
14/05/2024
|
|
S51874313
|
|
FAGNIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-036-003/219
(URUGUTU)
|
3401007000NRG25Z120520240236651
|
13/05/2024
|
LAKHIRAM MUNDA
|
3401007WL010661
|
LAKHIRAM MUNDA
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
14/05/2024
|
|
S51874313
|
|
LAKHIRAM MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KANKE
|
JH-01-007-036-005/1167
(URUGUTU)
|
3401007000NRG25Z110520240235186
|
13/05/2024
|
KHAIRUN NISHA
|
3401007WL010559
|
KHAIRUN NISHA
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KHAIRUN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KANKE
|
JH-01-007-036-005/1170
(URUGUTU)
|
3401007000NRG25Z110520240236306
|
13/05/2024
|
BARSHA DEVI
|
3401007WL010638
|
BARSHA DEVI
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BARSHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-005/790
(URUGUTU)
|
3401007000NRG25Z110520240236302
|
13/05/2024
|
DHEERAJ LAL MAHTO
|
3401007WL010637
|
DHEERAJ LAL MAHTO
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DHIRAJLAL MAHTO S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|