|
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-01-007-035-001/122
(UPERKONKI)
|
3401007035NRG23101020221166330
|
10/10/2022
|
MANJU DEVI
|
3401007035WL050915
|
MANJU DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5576590012
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
KANKE
|
JH-01-007-035-001/8
(UPERKONKI)
|
3401007035NRG23101020221166368
|
10/10/2022
|
AWANTI DEVI
|
3401007035WL050926
|
AWANTI DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5576590001
|
|
AWANTI DEVI W/O RAMJIT MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007035NRG23101020221166402
|
10/10/2022
|
SUSHILA DEVI
|
3401007035WL050933
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
14/10/2022
|
|
5576590008
|
|
SUSHILA DEVI WO RAMNATH MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-035-003/127
(UPERKONKI)
|
3401007035NRG23101020221166403
|
10/10/2022
|
BASNTI DEVI
|
3401007035WL050933
|
BASNTI DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
14/10/2022
|
|
5576590009
|
|
BASANTI DEVI WO HIRALAL MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-035-003/160
(UPERKONKI)
|
3401007035NRG23101020221166408
|
10/10/2022
|
GANGAMUNI DEVI
|
3401007035WL050935
|
GANGAMUNI DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
14/10/2022
|
|
5576590010
|
|
GANGAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-035-003/24
(UPERKONKI)
|
3401007035NRG23101020221166409
|
10/10/2022
|
MADAN MAHTO
|
3401007035WL050935
|
MADAN MAHTO
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
14/10/2022
|
|
5576590011
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-035-003/253
(UPERKONKI)
|
3401007035NRG23101020221166334
|
10/10/2022
|
NIRANJAN KUMAR MAHTO
|
3401007035WL050916
|
NIRANJAN KUMAR MAHTO
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
14/10/2022
|
|
5576590004
|
|
NIRANJAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-035-003/89
(UPERKONKI)
|
3401007035NRG23101020221166350
|
10/10/2022
|
ANIL ORAON
|
3401007035WL050921
|
ANIL ORAON
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5576590006
|
|
Anil Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-035-003/89
(UPERKONKI)
|
3401007035NRG23101020221166351
|
10/10/2022
|
MUNNI DEVI
|
3401007035WL050921
|
MUNNI DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5576590007
|
|
MUNNI DEVI W/O ANIL ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-003/91
(UPERKONKI)
|
3401007035NRG23101020221166344
|
10/10/2022
|
BIRSA LOHRA
|
3401007035WL050919
|
BIRSA LOHRA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5576590005
|
|
BIRSA LOHRA S/O BASUDEO LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-004/55
(UPERKONKI)
|
3401007035NRG23101020221166362
|
10/10/2022
|
RAMJEET BHOGTA
|
3401007035WL050924
|
RAMJEET BHOGTA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5576590002
|
|
Ramjit Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007035NRG23101020221166338
|
10/10/2022
|
LALITA DEVI
|
3401007035WL050917
|
LALITA DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
14/10/2022
|
|
5576589998
|
|
LALITA DEVI W/O BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-005/87
(UPERKONKI)
|
3401007035NRG23101020221166355
|
10/10/2022
|
MAHENDRA MUNDA
|
3401007035WL050922
|
MAHENDRA MUNDA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
14/10/2022
|
|
5576589997
|
|
MAHENDRA MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-035-003/49
(UPERKONKI)
|
3401007035NRG23101020221166428
|
10/10/2022
|
SUDHIR ORAON
|
3401007035WL050940
|
SUDHIR ORAON
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
14/10/2022
|
|
5576589996
|
|
SUDHIR ORAON
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KANKE
|
JH-01-007-035-004/369
(UPERKONKI)
|
3401007035NRG23101020221166425
|
10/10/2022
|
DILIP BHOGTA
|
3401007035WL050939
|
DILIP BHOGTA
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
14/10/2022
|
|
5576590003
|
|
DILIP BHOGTA
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-035-005/217
(UPERKONKI)
|
3401007035NRG23101020221166388
|
10/10/2022
|
BIHARI MUNDA
|
3401007035WL050932
|
BIHARI MUNDA
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
14/10/2022
|
|
5576589995
|
|
Bihari Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007035NRG23101020221166339
|
10/10/2022
|
SUNIL MUNDA
|
3401007035WL050917
|
SUNIL MUNDA
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
14/10/2022
|
|
5576589999
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-035-006/102
(UPERKONKI)
|
3401007000NRG23101020221167206
|
10/10/2022
|
MD NAUSAD ALAM
|
3401007WL051001
|
MD NAUSAD ALAM
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
14/10/2022
|
|
5576590000
|
|
Mr. MD. NAUSHAD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KANKE
|
JH-01-007-035-006/73
(UPERKONKI)
|
3401007000NRG23101020221166585
|
10/10/2022
|
AFTAB ALAM
|
3401007WL050950
|
AFTAB ALAM
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
14/10/2022
|
|
5576589993
|
|
AFTAB ALAM
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-035-006/73
(UPERKONKI)
|
3401007035NRG23101020221166374
|
10/10/2022
|
AFTAB ALAM
|
3401007035WL050928
|
AFTAB ALAM
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
14/10/2022
|
|
5576589994
|
|
AFTAB ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|