|
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-01-007-036-003/171
(URUGUTU)
|
3401007000NRG23Z160820220872720
|
16/08/2022
|
SANTOSH MUNDA
|
3401007WL032386
|
SANTOSH MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SANTOSH MUNDA S/O SHIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-004/10
(URUGUTU)
|
3401007000NRG23Z160820220872944
|
16/08/2022
|
SAKUNTALA DEVI
|
3401007WL032394
|
SAKUNTALA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Shakuntla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-036-004/14
(URUGUTU)
|
3401007000NRG23Z160820220872877
|
16/08/2022
|
LAKHMANI DEVI
|
3401007WL032392
|
LAKHMANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
LAKHMANI DEVI W/O SUKRA PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-004/14
(URUGUTU)
|
3401007000NRG23Z160820220872686
|
16/08/2022
|
SUKRA PAHAN
|
3401007WL032383
|
SUKRA PAHAN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SUKRA PAHAN S/O BISUN PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-004/140
(URUGUTU)
|
3401007000NRG23Z160820220872878
|
16/08/2022
|
BASANT PAHAN
|
3401007WL032392
|
BASANT PAHAN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
BASANT PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-004/160
(URUGUTU)
|
3401007000NRG23Z160820220872881
|
16/08/2022
|
NAEAM ANSARI
|
3401007WL032392
|
NAEAM ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
NAYUM ANSARI S/O-HASIM ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-004/17
(URUGUTU)
|
3401007000NRG23Z160820220872945
|
16/08/2022
|
KASINATH PAHAN
|
3401007WL032394
|
KASINATH PAHAN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Kasi Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-036-004/199
(URUGUTU)
|
3401007000NRG23Z160820220872882
|
16/08/2022
|
SABANA KHATOON
|
3401007WL032392
|
SABANA KHATOON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SABAN KHATOON WO SAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG23Z160820220872884
|
16/08/2022
|
URMILA DEVI
|
3401007WL032392
|
URMILA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
URMILA DEVI W/O-AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-004/300
(URUGUTU)
|
3401007000NRG23Z160820220872885
|
16/08/2022
|
JHIRLU MAHTO
|
3401007WL032392
|
JHIRLU MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
JHIRLU MAHTO S/O PAHALU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-004/437
(URUGUTU)
|
3401007000NRG23Z160820220872888
|
16/08/2022
|
KAUSHLYA DEVI
|
3401007WL032392
|
KAUSHLYA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
26/08/2022
|
|
S40213236
|
|
KAUSHALYA DEVI W/O MOTILAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-036-004/437
(URUGUTU)
|
3401007000NRG23Z160820220872889
|
16/08/2022
|
MOTILAL MAHTO
|
3401007WL032392
|
MOTILAL MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MOTILAL MAHTO
|
IDBI BANK(607095)
|
|
13
|
KANKE
|
JH-01-007-036-004/45
(URUGUTU)
|
3401007000NRG23Z160820220872890
|
16/08/2022
|
BUDHAN DEVI
|
3401007WL032392
|
BUDHAN DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
26/08/2022
|
|
S40213236
|
|
BUDHAN DEVI W/O SHIBU MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-036-004/50
(URUGUTU)
|
3401007000NRG23Z160820220872688
|
16/08/2022
|
AINUL HAQUE
|
3401007WL032383
|
AINUL HAQUE
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
AINUL ANSARI S/O AMALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-004/62
(URUGUTU)
|
3401007000NRG23Z160820220872891
|
16/08/2022
|
BIGU PAHAN
|
3401007WL032392
|
BIGU PAHAN
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
26/08/2022
|
|
S40213236
|
|
BIGU PAHAN S/O KANSHI PAHAN
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-005/124
(URUGUTU)
|
3401007000NRG23Z160820220872951
|
16/08/2022
|
PRAMILA DEVI
|
3401007WL032394
|
PRAMILA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Pramila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-036-005/136
(URUGUTU)
|
3401007000NRG23Z160820220872952
|
16/08/2022
|
SOHRAI MAHTO
|
3401007WL032394
|
SOHRAI MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Sohrai Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-036-004/108
(URUGUTU)
|
3401007000NRG23Z160820220872874
|
16/08/2022
|
FARHAD SUREIYA
|
3401007WL032392
|
FARHAD SUREIYA
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
26/08/2022
|
|
S40213236
|
|
FARHAT SURAIYA
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-036-004/296
(URUGUTU)
|
3401007000NRG23Z160820220872687
|
16/08/2022
|
RAFIQ ANSARI
|
3401007WL032383
|
RAFIQ ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
RAFIQUE ALAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-036-004/10
(URUGUTU)
|
3401007000NRG23Z160820220872943
|
16/08/2022
|
SOMRA PAHAN
|
3401007WL032394
|
SOMRA PAHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Somra Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
KANKE
|
JH-01-007-036-004/454
(URUGUTU)
|
3401007000NRG23Z160820220872948
|
16/08/2022
|
IMTIYAJ ANSARI
|
3401007WL032394
|
IMTIYAJ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Mr. IMTIYAZ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KANKE
|
JH-01-007-036-004/454
(URUGUTU)
|
3401007000NRG23Z160820220872949
|
16/08/2022
|
SAGUPTA PRAWEEN
|
3401007WL032394
|
SAGUPTA PRAWEEN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Mrs. SAGUFTA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3132
|
3132
|
|
|
|
|
|
|
|