|
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-01-007-018-001/218
(KATAMKULI)
|
3401007000NRG25260520240341833
|
27/05/2024
|
BANSHLALA MAHTO
|
3401007WL015477
|
BANSHLALA MAHTO
|
00048
|
BKID0004695
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565424
|
|
BASANT LAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-018-001/43
(KATAMKULI)
|
3401007000NRG25260520240341818
|
27/05/2024
|
HARINATH PAHAN
|
3401007WL015476
|
HARINATH PAHAN
|
00048
|
BKID0004695
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565432
|
|
HARI NATH PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-018-001/493
(KATAMKULI)
|
3401007000NRG25270520240344882
|
27/05/2024
|
SOHAN MAHTO
|
3401007WL015658
|
SOHAN MAHTO
|
00048
|
BKID0004695
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565430
|
|
SOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-018-001/890
(KATAMKULI)
|
3401007000NRG25260520240341824
|
27/05/2024
|
VIJAY KUMAR THAKUR
|
3401007WL015476
|
VIJAY KUMAR THAKUR
|
00048
|
BKID0004695
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565451
|
|
VIJAY KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-018-001/1023
(KATAMKULI)
|
3401007000NRG25260520240341787
|
27/05/2024
|
SITA DEVI
|
3401007WL015473
|
SITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565442
|
|
SITA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-018-001/507
(KATAMKULI)
|
3401007000NRG25260520240342120
|
27/05/2024
|
TULSHI MUNDA
|
3401007WL015512
|
TULSHI MUNDA
|
00048
|
BKID0004945
|
1715
|
1715
|
Processed
|
01/06/2024
|
|
4436565427
|
|
TULSI MUNDA
|
IDBI BANK(607095)
|
|
7
|
KANKE
|
JH-01-007-018-001/885
(KATAMKULI)
|
3401007000NRG25260520240341775
|
27/05/2024
|
HARICHARAN MAHTO
|
3401007WL015469
|
HARICHARAN MAHTO
|
00048
|
BKID0004945
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565433
|
|
HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-018-001/281
(KATAMKULI)
|
3401007000NRG25260520240341789
|
27/05/2024
|
BABULAL MAHT
|
3401007WL015473
|
BABULAL MAHT
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565422
|
|
Babulal Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-018-001/285
(KATAMKULI)
|
3401007000NRG25260520240341797
|
27/05/2024
|
PIYASO DEVI
|
3401007WL015474
|
PIYASO DEVI
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565455
|
|
PIYASO DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-018-001/615
(KATAMKULI)
|
3401007000NRG25270520240344351
|
27/05/2024
|
SHIV NATH MAHTO
|
3401007WL015607
|
SHIV NATH MAHTO
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565458
|
|
SHIVA NATH MAHTO
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-018-001/824
(KATAMKULI)
|
3401007000NRG25260520240341821
|
27/05/2024
|
ANAMIKA DEVI
|
3401007WL015476
|
ANAMIKA DEVI
|
00078
|
CNRB0001873
|
1715
|
1715
|
Processed
|
01/06/2024
|
|
4436565457
|
|
ANAMIKA DEVI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-018-001/876
(KATAMKULI)
|
3401007000NRG25260520240341778
|
27/05/2024
|
REETA DEVI
|
3401007WL015470
|
REETA DEVI
|
00078
|
CNRB0001873
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436565456
|
|
RITA DEVI WO SONALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-018-001/1012
(KATAMKULI)
|
3401007000NRG25270520240344344
|
27/05/2024
|
SALONI DEVI
|
3401007WL015607
|
SALONI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565450
|
|
SALONI DEVI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-018-001/1032
(KATAMKULI)
|
3401007000NRG25260520240341832
|
27/05/2024
|
PINKI DEVI
|
3401007WL015477
|
PINKI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565445
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-018-001/1229
(KATAMKULI)
|
3401007000NRG25260520240341808
|
27/05/2024
|
SAVITRI DEVI
|
3401007WL015475
|
SAVITRI DEVI
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436565438
|
|
SAVITRI KUMARI
|
UCO BANK(607066)
|
|
16
|
KANKE
|
JH-01-007-018-001/1247
(KATAMKULI)
|
3401007000NRG25260520240341784
|
27/05/2024
|
SURAJ SAHU
|
3401007WL015472
|
SURAJ SAHU
|
00078
|
CNRB0003377
|
1715
|
1715
|
Processed
|
01/06/2024
|
|
4436565441
|
|
SURAJ SAHU
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-018-001/1255
(KATAMKULI)
|
3401007000NRG25260520240341794
|
27/05/2024
|
RAHUL KUMAR
|
3401007WL015474
|
RAHUL KUMAR
|
00078
|
CNRB0003377
|
1715
|
1715
|
Processed
|
01/06/2024
|
|
4436565453
|
|
Rahul Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
KANKE
|
JH-01-007-018-001/1256
(KATAMKULI)
|
3401007000NRG25260520240341809
|
27/05/2024
|
RAVI KUMAR MAHTO
|
3401007WL015475
|
RAVI KUMAR MAHTO
|
00078
|
CNRB0003377
|
1715
|
1715
|
Processed
|
01/06/2024
|
|
4436565419
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KANKE
|
JH-01-007-018-001/1284
(KATAMKULI)
|
3401007000NRG25260520240342118
|
27/05/2024
|
Munti Munda
|
3401007WL015512
|
Munti Munda
|
00078
|
CNRB0003377
|
1715
|
1715
|
Processed
|
01/06/2024
|
|
4436565449
|
|
MUNTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-018-001/1288
(KATAMKULI)
|
3401007000NRG25260520240342119
|
27/05/2024
|
Seema Devi
|
3401007WL015512
|
Seema Devi
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565447
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-018-001/1318
(KATAMKULI)
|
3401007000NRG25270520240344346
|
27/05/2024
|
Shanti Kumari
|
3401007WL015607
|
Shanti Kumari
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565444
|
|
SHANTI KUMARI
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-018-001/187
(KATAMKULI)
|
3401007000NRG25260520240341795
|
27/05/2024
|
JAGDISH MAHTO
|
3401007WL015474
|
JAGDISH MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565412
|
|
JAGDISH MAHTO
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-018-001/218
(KATAMKULI)
|
3401007000NRG25260520240341834
|
27/05/2024
|
SUNITA DEVI
|
3401007WL015477
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565448
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-018-001/28
(KATAMKULI)
|
3401007000NRG25260520240341781
|
27/05/2024
|
HASINA KHATOON
|
3401007WL015471
|
HASINA KHATOON
|
00078
|
CNRB0003377
|
1715
|
1715
|
Processed
|
01/06/2024
|
|
4436565431
|
|
HASINA KHATOON
|
INDUSIND BANK(607189)
|
|
25
|
KANKE
|
JH-01-007-018-001/281
(KATAMKULI)
|
3401007000NRG25260520240341788
|
27/05/2024
|
JANKI DEVI
|
3401007WL015473
|
JANKI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565435
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KANKE
|
JH-01-007-018-001/307
(KATAMKULI)
|
3401007000NRG25270520240344348
|
27/05/2024
|
RAMNAHT MAHTO
|
3401007WL015607
|
RAMNAHT MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565426
|
|
Ramnath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
KANKE
|
JH-01-007-018-001/318
(KATAMKULI)
|
3401007000NRG25260520240341838
|
27/05/2024
|
TULSI MAHTO
|
3401007WL015478
|
TULSI MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565421
|
|
TULASI MAHTO
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-018-001/389
(KATAMKULI)
|
3401007000NRG25260520240341811
|
27/05/2024
|
PAWAN SHAHU
|
3401007WL015475
|
PAWAN SHAHU
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565416
|
|
PAWAN KUMAR SAHU
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-018-001/395
(KATAMKULI)
|
3401007000NRG25260520240341812
|
27/05/2024
|
PUNAM DEVI
|
3401007WL015475
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
1715
|
1715
|
Processed
|
01/06/2024
|
|
4436565436
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KANKE
|
JH-01-007-018-001/411
(KATAMKULI)
|
3401007000NRG25270520240344349
|
27/05/2024
|
SANOJ KUMAR MAHTO
|
3401007WL015607
|
SANOJ KUMAR MAHTO
|
00078
|
CNRB0003377
|
1715
|
1715
|
Processed
|
01/06/2024
|
|
4436565454
|
|
SANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-018-001/493
(KATAMKULI)
|
3401007000NRG25270520240344350
|
27/05/2024
|
MOHAN MAHTO
|
3401007WL015607
|
MOHAN MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565417
|
|
MOHAN MAHTO
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-018-001/507
(KATAMKULI)
|
3401007000NRG25260520240342121
|
27/05/2024
|
SARITA DEVI
|
3401007WL015512
|
SARITA DEVI
|
00078
|
CNRB0003377
|
1715
|
1715
|
Processed
|
01/06/2024
|
|
4436565420
|
|
SARITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
KANKE
|
JH-01-007-018-001/58
(KATAMKULI)
|
3401007000NRG25260520240341798
|
27/05/2024
|
SHIVLAL MAHTO
|
3401007WL015474
|
SHIVLAL MAHTO
|
00078
|
CNRB0003377
|
1715
|
1715
|
Processed
|
01/06/2024
|
|
4436565413
|
|
SHIV LAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
KANKE
|
JH-01-007-018-001/738
(KATAMKULI)
|
3401007000NRG25260520240341800
|
27/05/2024
|
SONALAL MAHTO
|
3401007WL015474
|
SONALAL MAHTO
|
00078
|
CNRB0003377
|
1715
|
1715
|
Processed
|
01/06/2024
|
|
4436565428
|
|
SONALAL MAHTO
|
CANARA BANK(508532)
|
|
35
|
KANKE
|
JH-01-007-018-001/740
(KATAMKULI)
|
3401007000NRG25260520240341819
|
27/05/2024
|
LALITA DEVI
|
3401007WL015476
|
LALITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565414
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-018-001/776
(KATAMKULI)
|
3401007000NRG25260520240341772
|
27/05/2024
|
RUPAN DEVI
|
3401007WL015468
|
RUPAN DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565452
|
|
RUPAN DEVI
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-018-001/83
(KATAMKULI)
|
3401007000NRG25270520240344352
|
27/05/2024
|
BACHAN DEVI
|
3401007WL015607
|
BACHAN DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565437
|
|
KUMARI BACHAN KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-018-001/866
(KATAMKULI)
|
3401007000NRG25260520240341822
|
27/05/2024
|
BALO DEVI
|
3401007WL015476
|
BALO DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565415
|
|
BALO DEVI
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-018-001/866
(KATAMKULI)
|
3401007000NRG25260520240341823
|
27/05/2024
|
JHALKU MAHTO
|
3401007WL015476
|
JHALKU MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565411
|
|
JHALKU MAHTO
|
CANARA BANK(508532)
|
|
40
|
KANKE
|
JH-01-007-018-001/878
(KATAMKULI)
|
3401007000NRG25260520240341774
|
27/05/2024
|
GEETA DEVI
|
3401007WL015469
|
GEETA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565418
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
41
|
KANKE
|
JH-01-007-018-001/930
(KATAMKULI)
|
3401007000NRG25270520240344353
|
27/05/2024
|
LALITA DEVI
|
3401007WL015607
|
LALITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565434
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43855
|
43855
|
|
|
|
|
|
|
|
|
42
|
KANKE
|
JH-01-007-018-001/1023
(KATAMKULI)
|
3401007000NRG25260520240341786
|
27/05/2024
|
UMESH KUMAR MAHTO
|
3401007WL015473
|
UMESH KUMAR MAHTO
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565440
|
|
UMESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
43
|
KANKE
|
JH-01-007-018-001/1278
(KATAMKULI)
|
3401007000NRG25260520240341810
|
27/05/2024
|
ARTI DEVI
|
3401007WL015475
|
ARTI DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565443
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
44
|
KANKE
|
JH-01-007-018-001/1304
(KATAMKULI)
|
3401007000NRG25260520240341780
|
27/05/2024
|
RAJIYA KHATOON
|
3401007WL015471
|
RAJIYA KHATOON
|
00078
|
CNRB0004623
|
1715
|
1715
|
Processed
|
01/06/2024
|
|
4436565446
|
|
RAJIYA KHATOON WO BADRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANKE
|
JH-01-007-018-001/136
(KATAMKULI)
|
3401007000NRG25270520240344347
|
27/05/2024
|
RAM KUMAR MAHTO
|
3401007WL015607
|
RAM KUMAR MAHTO
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565423
|
|
RAM KUMAR MAHTO
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-018-001/187
(KATAMKULI)
|
3401007000NRG25260520240341796
|
27/05/2024
|
RAMAN DEVI
|
3401007WL015474
|
RAMAN DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565425
|
|
RAMAJ DEVI
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-018-001/714
(KATAMKULI)
|
3401007000NRG25260520240341799
|
27/05/2024
|
FULCHND MAHTO
|
3401007WL015474
|
FULCHND MAHTO
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565429
|
|
FULCHAND MAHTO
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-018-001/740
(KATAMKULI)
|
3401007000NRG25260520240341820
|
27/05/2024
|
MUKESH KUMAR
|
3401007WL015476
|
MUKESH KUMAR
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565439
|
|
MUKESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
49
|
KANKE
|
JH-01-007-018-001/1317
(KATAMKULI)
|
3401007000NRG25270520240344345
|
27/05/2024
|
SANTOSH KUMAR MAHTO
|
3401007WL015607
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0014341
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565410
|
|
SANTOSH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
50
|
KANKE
|
JH-01-007-018-001/724
(KATAMKULI)
|
3401007000NRG25270520240344883
|
27/05/2024
|
TALIB ANSARI
|
3401007WL015658
|
TALIB ANSARI
|
00468
|
UBIN0530085
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436565459
|
|
TALIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75215
|
75215
|
|
|
|
|
|
|
|