|
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-01-007-035-002/41
(UPERKONKI)
|
3401007035NRG23050920220993606
|
05/09/2022
|
BHUNESHWAR OERAON
|
3401007035WL038147
|
BHUNESHWAR OERAON
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
12/09/2022
|
|
4642226457
|
|
BHUNESHWAR ORAON
|
IDBI BANK(607095)
|
|
2
|
KANKE
|
JH-01-007-035-002/41
(UPERKONKI)
|
3401007035NRG23050920220993607
|
05/09/2022
|
REKHA DEVI
|
3401007035WL038147
|
REKHA DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
12/09/2022
|
|
4642226439
|
|
REKHA DEVI W/O-BHUNESHWER ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-003/102
(UPERKONKI)
|
3401007035NRG23050920220993937
|
05/09/2022
|
REENA DEVI
|
3401007035WL038183
|
REENA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642226437
|
|
Rina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007035NRG23050920220993899
|
05/09/2022
|
RAMNATH MAHTO
|
3401007035WL038177
|
RAMNATH MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642226435
|
|
RAM NATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-035-003/127
(UPERKONKI)
|
3401007035NRG23050920220993900
|
05/09/2022
|
BASNTI DEVI
|
3401007035WL038177
|
BASNTI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642226445
|
|
BASANTI DEVI WO HIRALAL MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-035-003/127
(UPERKONKI)
|
3401007035NRG23050920220993901
|
05/09/2022
|
HERALAL MAHTO
|
3401007035WL038177
|
HERALAL MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642226436
|
|
HIRA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-035-003/136
(UPERKONKI)
|
3401007035NRG23050920220993922
|
05/09/2022
|
RIBAN DEVI
|
3401007035WL038179
|
RIBAN DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642226453
|
|
Riban Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-035-003/136
(UPERKONKI)
|
3401007035NRG23050920220993921
|
05/09/2022
|
TIRATHNATH MAHTO
|
3401007035WL038179
|
TIRATHNATH MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642226452
|
|
Tirthnath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-035-003/160
(UPERKONKI)
|
3401007035NRG23050920220993588
|
05/09/2022
|
GANGAMUNI DEVI
|
3401007035WL038143
|
GANGAMUNI DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642226446
|
|
GANGAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-035-003/169
(UPERKONKI)
|
3401007035NRG23050920220993819
|
05/09/2022
|
RUPAN DEVI
|
3401007035WL038166
|
RUPAN DEVI
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
12/09/2022
|
|
4642226455
|
|
RUPAN DEVI W/O SOHRAI ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-003/223
(UPERKONKI)
|
3401007035NRG23050920220993504
|
05/09/2022
|
TIRTHNATH MAHTO
|
3401007035WL038136
|
TIRTHNATH MAHTO
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642226442
|
|
TIRTHNATH MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KANKE
|
JH-01-007-035-003/24
(UPERKONKI)
|
3401007035NRG23050920220993589
|
05/09/2022
|
MADAN MAHTO
|
3401007035WL038143
|
MADAN MAHTO
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642226447
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-035-003/314
(UPERKONKI)
|
3401007035NRG23050920220993891
|
05/09/2022
|
PUNAM DEVI
|
3401007035WL038175
|
PUNAM DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
12/09/2022
|
|
4642226448
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-035-003/89
(UPERKONKI)
|
3401007035NRG23050920220993630
|
05/09/2022
|
ANIL ORAON
|
3401007035WL038151
|
ANIL ORAON
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642226454
|
|
Anil Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
KANKE
|
JH-01-007-035-003/89
(UPERKONKI)
|
3401007035NRG23050920220993631
|
05/09/2022
|
MUNNI DEVI
|
3401007035WL038151
|
MUNNI DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642226456
|
|
MUNNI DEVI W/O ANIL ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-004/142
(UPERKONKI)
|
3401007035NRG23050920220993626
|
05/09/2022
|
JAGESHWAR BHOGTA
|
3401007035WL038150
|
JAGESHWAR BHOGTA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642226440
|
|
JAGESHWAR BHOGTA S/O GARJA BHOGTA
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-035-004/143
(UPERKONKI)
|
3401007035NRG23050920220993610
|
05/09/2022
|
MOHAN BHOGTA
|
3401007035WL038148
|
MOHAN BHOGTA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642226451
|
|
MOHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-005/77
(UPERKONKI)
|
3401007035NRG23050920220993895
|
05/09/2022
|
MANGRU MUNDA
|
3401007035WL038176
|
MANGRU MUNDA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
12/09/2022
|
|
4642226444
|
|
MANGRU MUNDA S/O SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-035-005/87
(UPERKONKI)
|
3401007035NRG23050920220993639
|
05/09/2022
|
MAHENDRA MUNDA
|
3401007035WL038153
|
MAHENDRA MUNDA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642226443
|
|
MAHENDRA MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-036-005/141
(URUGUTU)
|
3401007035NRG23050920220993719
|
05/09/2022
|
PACHO DEVI
|
3401007035WL038163
|
PACHO DEVI
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
12/09/2022
|
|
4642226449
|
|
PACHO DEVI W/O JAHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-005/284
(URUGUTU)
|
3401007035NRG23050920220993720
|
05/09/2022
|
SARITA DEVI
|
3401007035WL038163
|
SARITA DEVI
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
12/09/2022
|
|
4642226450
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
KANKE
|
JH-01-007-036-005/305
(URUGUTU)
|
3401007035NRG23050920220993721
|
05/09/2022
|
MALTI DEVI
|
3401007035WL038163
|
MALTI DEVI
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
12/09/2022
|
|
4642226441
|
|
MALTI DEVI W/O VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-036-005/641
(URUGUTU)
|
3401007035NRG23050920220993790
|
05/09/2022
|
ANIMA PATEL
|
3401007035WL038165
|
ANIMA PATEL
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
12/09/2022
|
|
4642226438
|
|
ANIMA PATEL W/O RATANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-035-003/29
(UPERKONKI)
|
3401007035NRG23050920220993505
|
05/09/2022
|
GANGA RAM MAHTO
|
3401007035WL038136
|
GANGA RAM MAHTO
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642226433
|
|
Gangaram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
KANKE
|
JH-01-007-035-003/332
(UPERKONKI)
|
3401007035NRG23050920220993529
|
05/09/2022
|
SITA DEVI
|
3401007035WL038140
|
SITA DEVI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642226431
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
KANKE
|
JH-01-007-035-005/132
(UPERKONKI)
|
3401007035NRG23050920220993597
|
05/09/2022
|
MUKESH MUNDA
|
3401007035WL038145
|
MUKESH MUNDA
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642226434
|
|
MUKESH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-035-003/22
(UPERKONKI)
|
3401007035NRG23050920220993528
|
05/09/2022
|
SARITA DEVI
|
3401007035WL038140
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642226432
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|