|
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-01-007-036-001/111
(URUGUTU)
|
3401007000NRG25100520240227362
|
11/05/2024
|
SURESH MAHTO
|
3401007WL010171
|
SURESH MAHTO
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120166582
|
|
Sursh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG25100520240227366
|
11/05/2024
|
SAHAJNATH MUNDA
|
3401007WL010173
|
SAHAJNATH MUNDA
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120166584
|
|
Sahaj Nath Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-036-002/176
(URUGUTU)
|
3401007000NRG25100520240227392
|
11/05/2024
|
KARMI DEVI
|
3401007WL010176
|
KARMI DEVI
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120166590
|
|
Karmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-036-002/30
(URUGUTU)
|
3401007000NRG25090520240217158
|
11/05/2024
|
JITENDRA MAHTO
|
3401007WL009718
|
JITENDRA MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120166581
|
|
JITENDRA MAHTO S/O KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-002/30
(URUGUTU)
|
3401007000NRG25090520240217159
|
11/05/2024
|
RAMNI DEVI
|
3401007WL009718
|
RAMNI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120166586
|
|
Ramni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KANKE
|
JH-01-007-036-002/40
(URUGUTU)
|
3401007000NRG25100520240227368
|
11/05/2024
|
RUTAN DEVI
|
3401007WL010174
|
RUTAN DEVI
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120166583
|
|
RUTAN DEVI C/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-002/85
(URUGUTU)
|
3401007000NRG25100520240227393
|
11/05/2024
|
CHOUDHARY BHOGTA
|
3401007WL010176
|
CHOUDHARY BHOGTA
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120166578
|
|
CHAWDHARY BHOKTA S/O JAGMOHAN BHOKTA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-003/222
(URUGUTU)
|
3401007000NRG25090520240217164
|
11/05/2024
|
MANDA DEVI
|
3401007WL009720
|
MANDA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120166593
|
|
MISS MANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANKE
|
JH-01-007-036-003/223
(URUGUTU)
|
3401007000NRG25090520240217162
|
11/05/2024
|
SUMITA DEVI
|
3401007WL009719
|
SUMITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120166592
|
|
Sumita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
KANKE
|
JH-01-007-036-004/1057
(URUGUTU)
|
3401007000NRG25090520240217166
|
11/05/2024
|
WAKIL ANSARI
|
3401007WL009721
|
WAKIL ANSARI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120166591
|
|
WAKIL ANSARI S/O GYASUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-004/1058
(URUGUTU)
|
3401007000NRG25090520240217176
|
11/05/2024
|
GULPSA KHATUN
|
3401007WL009724
|
GULPSA KHATUN
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120166579
|
|
GULAPSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANKE
|
JH-01-007-036-004/287
(URUGUTU)
|
3401007000NRG25090520240217170
|
11/05/2024
|
AFROJ ANSARI
|
3401007WL009722
|
AFROJ ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120166576
|
|
AFROJ ANSARI
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-036-004/294
(URUGUTU)
|
3401007000NRG25090520240217171
|
11/05/2024
|
FIROZ ANSARI
|
3401007WL009722
|
FIROZ ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120166577
|
|
FIROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANKE
|
JH-01-007-036-005/100
(URUGUTU)
|
3401007000NRG25100520240227356
|
11/05/2024
|
MOHAR MAHTO
|
3401007WL010168
|
MOHAR MAHTO
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120166585
|
|
MOHAR MAHTO S/O LATE MOKA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-005/228
(URUGUTU)
|
3401007000NRG25100520240227350
|
11/05/2024
|
ANITA DEVI
|
3401007WL010165
|
ANITA DEVI
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120166580
|
|
ANITA DEVI W/O ANAND BAITHA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-005/436
(URUGUTU)
|
3401007000NRG25100520240227360
|
11/05/2024
|
BASANTI DEVI
|
3401007WL010170
|
BASANTI DEVI
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120166575
|
|
BASANTI DEVI W/O BALESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-036-005/495
(URUGUTU)
|
3401007000NRG25090520240217152
|
11/05/2024
|
CHANDANI DEVI
|
3401007WL009717
|
CHANDANI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120166594
|
|
CHANDANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-036-005/570
(URUGUTU)
|
3401007000NRG25100520240227354
|
11/05/2024
|
RITA DEVI
|
3401007WL010167
|
RITA DEVI
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120166587
|
|
RITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
KANKE
|
JH-01-007-036-005/583
(URUGUTU)
|
3401007000NRG25100520240227358
|
11/05/2024
|
URMILA DEVI
|
3401007WL010169
|
URMILA DEVI
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120166588
|
|
URMILA DEVI W/O BIJU GOPE
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-036-005/726
(URUGUTU)
|
3401007000NRG25090520240217153
|
11/05/2024
|
RAMSEWAK MAHTO
|
3401007WL009717
|
RAMSEWAK MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120166574
|
|
RAM SEWK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANKE
|
JH-01-007-036-005/726
(URUGUTU)
|
3401007000NRG25090520240217154
|
11/05/2024
|
RIBAN DEVI
|
3401007WL009717
|
RIBAN DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120166589
|
|
RIBAN DEVI W/O-RAMSEWAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18130
|
18130
|
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-036-001/41
(URUGUTU)
|
3401007000NRG25100520240227364
|
11/05/2024
|
BISHWANATH MAHTO
|
3401007WL010172
|
BISHWANATH MAHTO
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120166570
|
|
Vishwanath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
KANKE
|
JH-01-007-036-004/124
(URUGUTU)
|
3401007000NRG25090520240217178
|
11/05/2024
|
GULSHAN KHATOON
|
3401007WL009725
|
GULSHAN KHATOON
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120166573
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANKE
|
JH-01-007-036-004/427
(URUGUTU)
|
3401007000NRG25090520240217179
|
11/05/2024
|
AZMERI KHATOON
|
3401007WL009725
|
AZMERI KHATOON
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120166572
|
|
AJMERI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANKE
|
JH-01-007-036-005/900
(URUGUTU)
|
3401007000NRG25100520240227352
|
11/05/2024
|
SANJIT KUMAR MAHTO
|
3401007WL010166
|
SANJIT KUMAR MAHTO
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120166571
|
|
SANJEET KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-036-004/602
(URUGUTU)
|
3401007000NRG25090520240217174
|
11/05/2024
|
GULJAR ANSARI
|
3401007WL009723
|
GULJAR ANSARI
|
00349
|
PSIB0021518
|
735
|
735
|
Processed
|
18/05/2024
|
|
4120166568
|
|
GULJARANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-036-004/81
(URUGUTU)
|
3401007000NRG25090520240217167
|
11/05/2024
|
KHAIRUN KHATOON
|
3401007WL009721
|
KHAIRUN KHATOON
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120166569
|
|
Mrs. KHAIRUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22295
|
22295
|
|
|
|
|
|
|
|