|
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-01-007-035-001/11
(UPERKONKI)
|
3401007000NRG23Z060820220822961
|
06/08/2022
|
PANKAJ MAHTO
|
3401007WL029801
|
PANKAJ MAHTO
|
00048
|
BKID0004946
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
PANKAJ KUMAR MAHTO S/O RAMLAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-035-001/11
(UPERKONKI)
|
3401007000NRG23Z060820220822960
|
06/08/2022
|
SOHARMUNI
|
3401007WL029801
|
SOHARMUNI
|
00048
|
BKID0004946
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SOHARMANI DEVI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-035-001/47
(UPERKONKI)
|
3401007000NRG23Z060820220822922
|
06/08/2022
|
KALESHWAR MAHTO
|
3401007WL029796
|
KALESHWAR MAHTO
|
00048
|
BKID0004946
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
KALESHWAR MAHTO and MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-035-001/47
(UPERKONKI)
|
3401007000NRG23Z060820220822923
|
06/08/2022
|
MAMTA DEVI
|
3401007WL029796
|
MAMTA DEVI
|
00048
|
BKID0004946
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MAMTA DEVI W/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-035-002/41
(UPERKONKI)
|
3401007000NRG23Z060820220822830
|
06/08/2022
|
BHUNESHWAR OERAON
|
3401007WL029782
|
BHUNESHWAR OERAON
|
00048
|
BKID0004946
|
128
|
128
|
Processed
|
26/08/2022
|
|
S40213236
|
|
BHUNESHWAR ORAON
|
IDBI BANK(607095)
|
|
6
|
KANKE
|
JH-01-007-035-002/41
(UPERKONKI)
|
3401007000NRG23Z060820220822831
|
06/08/2022
|
REKHA DEVI
|
3401007WL029782
|
REKHA DEVI
|
00048
|
BKID0004946
|
128
|
128
|
Processed
|
26/08/2022
|
|
S40213236
|
|
REKHA DEVI W/O-BHUNESHWER ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-035-003/136
(UPERKONKI)
|
3401007000NRG23Z060820220822990
|
06/08/2022
|
RIBAN DEVI
|
3401007WL029805
|
RIBAN DEVI
|
00048
|
BKID0004946
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Riban Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-035-003/136
(UPERKONKI)
|
3401007000NRG23Z060820220822989
|
06/08/2022
|
TIRATHNATH MAHTO
|
3401007WL029805
|
TIRATHNATH MAHTO
|
00048
|
BKID0004946
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Tirthnath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007000NRG23Z060820220822767
|
06/08/2022
|
MALLU MUNDA
|
3401007WL029775
|
MALLU MUNDA
|
00048
|
BKID0004946
|
103
|
103
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MALLU MUNDA S/O LATE MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-005/99
(UPERKONKI)
|
3401007000NRG23Z060820220822833
|
06/08/2022
|
UGAN DEVI
|
3401007WL029783
|
UGAN DEVI
|
00048
|
BKID0004946
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
UGAN DEVI W/O BIRJU MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-005/124
(URUGUTU)
|
3401007000NRG23Z060820220822759
|
06/08/2022
|
PRAMILA DEVI
|
3401007WL029774
|
PRAMILA DEVI
|
00048
|
BKID0004946
|
128
|
128
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Pramila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
KANKE
|
JH-01-007-036-005/141
(URUGUTU)
|
3401007000NRG23Z060820220822760
|
06/08/2022
|
PACHO DEVI
|
3401007WL029774
|
PACHO DEVI
|
00048
|
BKID0004946
|
128
|
128
|
Processed
|
26/08/2022
|
|
S40213236
|
|
PACHO DEVI W/O JAHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-036-005/284
(URUGUTU)
|
3401007000NRG23Z060820220822761
|
06/08/2022
|
SARITA DEVI
|
3401007WL029774
|
SARITA DEVI
|
00048
|
BKID0004946
|
128
|
128
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KANKE
|
JH-01-007-036-005/307
(URUGUTU)
|
3401007000NRG23Z060820220822762
|
06/08/2022
|
SONAMANI DEVI
|
3401007WL029774
|
SONAMANI DEVI
|
00048
|
BKID0004946
|
128
|
128
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Sonamani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
KANKE
|
JH-01-007-036-005/641
(URUGUTU)
|
3401007000NRG23Z060820220822763
|
06/08/2022
|
ANIMA PATEL
|
3401007WL029774
|
ANIMA PATEL
|
00048
|
BKID0004946
|
128
|
128
|
Processed
|
26/08/2022
|
|
S40213236
|
|
ANIMA PATEL W/O RATANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2077
|
2077
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-035-005/132
(UPERKONKI)
|
3401007000NRG23Z060820220822774
|
06/08/2022
|
MUKESH MUNDA
|
3401007WL029776
|
MUKESH MUNDA
|
00078
|
CNRB0003377
|
103
|
103
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MUKESH MUNDA
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-035-006/298
(UPERKONKI)
|
3401007000NRG23Z060820220822913
|
06/08/2022
|
MURTAZA HASAN
|
3401007WL029793
|
MURTAZA HASAN
|
00078
|
CNRB0003377
|
128
|
128
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MURTAJA HASAN
|
BANK OF BARODA(606985)
|
|
18
|
KANKE
|
JH-01-007-035-006/298
(UPERKONKI)
|
3401007000NRG23Z060820220822912
|
06/08/2022
|
SHAMA PRAWEEN
|
3401007WL029793
|
SHAMA PRAWEEN
|
00078
|
CNRB0003377
|
128
|
128
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SHAMA PRAWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359
|
359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2436
|
2436
|
|
|
|
|
|
|
|