|
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-01-007-036-003/118
(URUGUTU)
|
3401007000NRG23Z051120221306673
|
05/11/2022
|
KALESHWAR MUNDA
|
3401007WL060561
|
KALESHWAR MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
KALESHWAR MUNDA S/O PUSU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-003/41
(URUGUTU)
|
3401007000NRG23Z051120221306695
|
05/11/2022
|
BASO DEVI
|
3401007WL060562
|
BASO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
BASO DEVI W/O CHHEDI PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-003/76
(URUGUTU)
|
3401007000NRG23Z051120221306761
|
05/11/2022
|
NANDU MUNDA
|
3401007WL060565
|
NANDU MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
NANDU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-003/80
(URUGUTU)
|
3401007000NRG23Z051120221306792
|
05/11/2022
|
ARUN MUNDA
|
3401007WL060567
|
ARUN MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
ARUN KUMAR S/O SURJA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-004/162
(URUGUTU)
|
3401007000NRG23Z051120221306739
|
05/11/2022
|
MUSTKIM ANSARI
|
3401007WL060564
|
MUSTKIM ANSARI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MUSTAKIM ANSARI S/O KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-004/251
(URUGUTU)
|
3401007000NRG23Z051120221306675
|
05/11/2022
|
GOVIND PAHAN
|
3401007WL060561
|
GOVIND PAHAN
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
06/11/2022
|
|
S87006969
|
|
GOBINDA PAHAN S/O SAHADEV PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-004/251
(URUGUTU)
|
3401007000NRG23Z051120221306674
|
05/11/2022
|
JITAN DEVI
|
3401007WL060561
|
JITAN DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
06/11/2022
|
|
S87006969
|
|
JITAN DEVI W/O GOBINDA PAHAN
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG23Z051120221306741
|
05/11/2022
|
FULKO DEVI
|
3401007WL060564
|
FULKO DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
06/11/2022
|
|
S87006969
|
|
FULI DEVI W/O JHIGGU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-004/62
(URUGUTU)
|
3401007000NRG23Z051120221306763
|
05/11/2022
|
BIGU PAHAN
|
3401007WL060565
|
BIGU PAHAN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
BIGU PAHAN S/O KANSHI PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-004/67
(URUGUTU)
|
3401007000NRG23Z051120221306742
|
05/11/2022
|
NANKI DEVI
|
3401007WL060564
|
NANKI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
06/11/2022
|
|
S87006969
|
|
NANKI DEVI W/O CHANDRA DEV MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-005/1
(URUGUTU)
|
3401007000NRG23Z051120221306698
|
05/11/2022
|
MALTI DEVI
|
3401007WL060562
|
MALTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MALTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
KANKE
|
JH-01-007-036-005/1
(URUGUTU)
|
3401007000NRG23Z051120221306697
|
05/11/2022
|
MATAN BAITHA
|
3401007WL060562
|
MATAN BAITHA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Matan Baitha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-036-005/104
(URUGUTU)
|
3401007000NRG23Z051120221306676
|
05/11/2022
|
PRAMILA DEVI
|
3401007WL060561
|
PRAMILA DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
06/11/2022
|
|
S87006969
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-036-005/113
(URUGUTU)
|
3401007000NRG23Z051120221306745
|
05/11/2022
|
DEEPAK KUMAR MAHTO
|
3401007WL060564
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
06/11/2022
|
|
S87006969
|
|
DEEPAK KUMAR MAHTO S/O RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-005/126
(URUGUTU)
|
3401007000NRG23Z051120221306677
|
05/11/2022
|
PATO DEVI
|
3401007WL060561
|
PATO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
PATO DEVI W/O RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-005/14
(URUGUTU)
|
3401007000NRG23Z051120221306717
|
05/11/2022
|
MADAN BAITHA
|
3401007WL060563
|
MADAN BAITHA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MADAN BAITHA S/O MAHENDRA BAITHA
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG23Z051120221306678
|
05/11/2022
|
SUSHILA DEVI
|
3401007WL060561
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Shushila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
KANKE
|
JH-01-007-036-005/225
(URUGUTU)
|
3401007000NRG23Z051120221306746
|
05/11/2022
|
MULAIR DEVI
|
3401007WL060564
|
MULAIR DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MULAIR DEVI W/O SURESH PAHAN
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-036-005/227
(URUGUTU)
|
3401007000NRG23Z051120221306764
|
05/11/2022
|
GANESH MAHLI
|
3401007WL060565
|
GANESH MAHLI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
GANESH MAHLI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANKE
|
JH-01-007-036-005/256
(URUGUTU)
|
3401007000NRG23Z051120221306748
|
05/11/2022
|
ANIL MAHTO
|
3401007WL060564
|
ANIL MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
06/11/2022
|
|
S87006969
|
|
ANIL KUMAR MAHTO S/O MANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-005/339
(URUGUTU)
|
3401007000NRG23Z051120221306701
|
05/11/2022
|
RAJESH BAITHA
|
3401007WL060562
|
RAJESH BAITHA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
RAJESH BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-036-005/42
(URUGUTU)
|
3401007000NRG23Z051120221306794
|
05/11/2022
|
SURESH PAHAN
|
3401007WL060567
|
SURESH PAHAN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Suresh Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
KANKE
|
JH-01-007-036-005/429
(URUGUTU)
|
3401007000NRG23Z051120221306704
|
05/11/2022
|
PRABHA DEVI
|
3401007WL060562
|
PRABHA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
PRABHA DEVI W/O JAMUNA BAITHA
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-036-005/582
(URUGUTU)
|
3401007000NRG23Z051120221307610
|
05/11/2022
|
BASANTI DEVI
|
3401007WL060637
|
BASANTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
BASANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
KANKE
|
JH-01-007-036-005/594
(URUGUTU)
|
3401007000NRG23Z051120221306749
|
05/11/2022
|
UGAN DEVI
|
3401007WL060564
|
UGAN DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
06/11/2022
|
|
S87006969
|
|
UGAN DEVI W/O DEEPAK KR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-036-005/649
(URUGUTU)
|
3401007000NRG23Z051120221306718
|
05/11/2022
|
MANEJAR MAHTO
|
3401007WL060563
|
MANEJAR MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Manijar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
KANKE
|
JH-01-007-036-005/649
(URUGUTU)
|
3401007000NRG23Z051120221306750
|
05/11/2022
|
MANOJ MAHTO
|
3401007WL060564
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MANOJ MAHTO S/O MANIJAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-036-005/856
(URUGUTU)
|
3401007000NRG23Z051120221306721
|
05/11/2022
|
SANDEEP MAHTO
|
3401007WL060563
|
SANDEEP MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
SANDIP KUMAR MAHTO S/O MUNSI MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-036-005/907
(URUGUTU)
|
3401007000NRG23Z051120221306722
|
05/11/2022
|
KAJAL DEVI
|
3401007WL060563
|
KAJAL DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
KAJAL DEVI W/O JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-036-003/41
(URUGUTU)
|
3401007000NRG23Z051120221306696
|
05/11/2022
|
RANTHU PAHAN
|
3401007WL060562
|
RANTHU PAHAN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
RANTHU PAHAN
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-036-003/73
(URUGUTU)
|
3401007000NRG23Z051120221306791
|
05/11/2022
|
DEONATH MUNDA
|
3401007WL060567
|
DEONATH MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Devnath Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG23Z051120221306679
|
05/11/2022
|
VIJAY KUMAR MAHTO
|
3401007WL060561
|
VIJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
VIJAY KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
33
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG23Z051120221306740
|
05/11/2022
|
JHIRGA MAHTO
|
3401007WL060564
|
JHIRGA MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mr. JHIRGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4239
|
4239
|
|
|
|
|
|
|
|