|
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-01-007-036-002/17
(URUGUTU)
|
3401007000NRG24Z011120231310117
|
01/11/2023
|
LALO DEVI
|
3401007WL077548
|
LALO DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
02/11/2023
|
|
S46381168
|
|
LALO DEVI W/O SHIVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-002/40
(URUGUTU)
|
3401007000NRG24Z011120231310120
|
01/11/2023
|
RUTAN DEVI
|
3401007WL077548
|
RUTAN DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
02/11/2023
|
|
S46381168
|
|
RUTAN DEVI C/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-004/1013
(URUGUTU)
|
3401007000NRG24Z011120231310090
|
01/11/2023
|
TABSHUM PARWEEN
|
3401007WL077547
|
TABSHUM PARWEEN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
02/11/2023
|
|
S46381168
|
|
TABASUM ARA
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-036-004/17
(URUGUTU)
|
3401007000NRG24Z011120231310060
|
01/11/2023
|
KASINATH PAHAN
|
3401007WL077545
|
KASINATH PAHAN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
02/11/2023
|
|
S46381168
|
|
KASI PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKE
|
JH-01-007-036-004/199
(URUGUTU)
|
3401007000NRG24Z011120231310093
|
01/11/2023
|
SABANA KHATOON
|
3401007WL077547
|
SABANA KHATOON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SABAN KHATOON WO SAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-004/219
(URUGUTU)
|
3401007000NRG24Z011120231310095
|
01/11/2023
|
SANJU DEVI
|
3401007WL077547
|
SANJU DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SANJU DEVI W/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-004/224
(URUGUTU)
|
3401007000NRG24Z011120231310123
|
01/11/2023
|
JAGDISH MAHTO
|
3401007WL077548
|
JAGDISH MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
02/11/2023
|
|
S46381168
|
|
JAGDISH MAHTO S/O GAJU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-004/294
(URUGUTU)
|
3401007000NRG24Z011120231310096
|
01/11/2023
|
FIROZ ANSARI
|
3401007WL077547
|
FIROZ ANSARI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
02/11/2023
|
|
S46381168
|
|
FIROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANKE
|
JH-01-007-036-005/1002
(URUGUTU)
|
3401007000NRG24Z011120231310048
|
01/11/2023
|
RAJAULLAH ANSAR
|
3401007WL077544
|
RAJAULLAH ANSAR
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
02/11/2023
|
|
S46381168
|
|
RAJAULLAH ANSARI S/O JAMIL AKHTAR
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-005/11
(URUGUTU)
|
3401007000NRG24Z011120231310126
|
01/11/2023
|
ALAM ANSARI
|
3401007WL077548
|
ALAM ANSARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Alam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KANKE
|
JH-01-007-036-005/356
(URUGUTU)
|
3401007000NRG24Z011120231310557
|
01/11/2023
|
RANTHU DEVI
|
3401007WL077568
|
RANTHU DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
02/11/2023
|
|
S46381168
|
|
RANTHU DEVI W/O JITU BAITHA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-036-005/388
(URUGUTU)
|
3401007000NRG24Z011120231310129
|
01/11/2023
|
AMALUDDIN ANSARI
|
3401007WL077548
|
AMALUDDIN ANSARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
02/11/2023
|
|
S46381168
|
|
AMALUDDIN ANSARI
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-036-005/416
(URUGUTU)
|
3401007000NRG24Z011120231310130
|
01/11/2023
|
NASIR ANSARI
|
3401007WL077548
|
NASIR ANSARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
02/11/2023
|
|
S46381168
|
|
NASIR ANSARI S/O TASAUVER ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-036-005/42
(URUGUTU)
|
3401007000NRG24Z011120231310131
|
01/11/2023
|
SURESH PAHAN
|
3401007WL077548
|
SURESH PAHAN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Suresh Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
KANKE
|
JH-01-007-036-005/456
(URUGUTU)
|
3401007000NRG24Z011120231310050
|
01/11/2023
|
SANTOSH MAHTO
|
3401007WL077544
|
SANTOSH MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SANTOSH MAHTO S/O LATE JHAVAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-005/820
(URUGUTU)
|
3401007000NRG24Z011120231310132
|
01/11/2023
|
ANJU DEVI
|
3401007WL077548
|
ANJU DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
02/11/2023
|
|
S46381168
|
|
ANJU DEVI W/O-DHANILAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-036-005/943
(URUGUTU)
|
3401007000NRG24Z011120231310133
|
01/11/2023
|
INDIYA DEVI
|
3401007WL077548
|
INDIYA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
02/11/2023
|
|
S46381168
|
|
INDRA DEV I W/O-BARTI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-036-002/222
(URUGUTU)
|
3401007000NRG24Z011120231310118
|
01/11/2023
|
SUNITA KUMARI
|
3401007WL077548
|
SUNITA KUMARI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Sunita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
KANKE
|
JH-01-007-036-005/1029
(URUGUTU)
|
3401007000NRG24Z011120231310125
|
01/11/2023
|
NAJIR ANSARI
|
3401007WL077548
|
NAJIR ANSARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
02/11/2023
|
|
S46381168
|
|
NAJIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANKE
|
JH-01-007-036-005/1078
(URUGUTU)
|
3401007000NRG24Z011120231310061
|
01/11/2023
|
SHIV KUMAR NAYAK
|
3401007WL077545
|
SHIV KUMAR NAYAK
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SHIV KUMAR NAYAK
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-036-005/232
(URUGUTU)
|
3401007000NRG24Z011120231310128
|
01/11/2023
|
LEYAKAT ANSARI
|
3401007WL077548
|
LEYAKAT ANSARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Leyakat Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG24Z011120231310099
|
01/11/2023
|
BABLU MAHTO
|
3401007WL077547
|
BABLU MAHTO
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
02/11/2023
|
|
S46381168
|
|
BABLU MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-036-004/998
(URUGUTU)
|
3401007000NRG24Z011120231310097
|
01/11/2023
|
RAMIZ ANSARI
|
3401007WL077547
|
RAMIZ ANSARI
|
00089
|
CBIN0281311
|
27
|
27
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. RAMIZ RAZA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-036-005/826
(URUGUTU)
|
3401007000NRG24Z011120231310065
|
01/11/2023
|
RAJU BAITHA
|
3401007WL077545
|
RAJU BAITHA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. RAJU BAITHA S/O MADAN BAITHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-036-002/50
(URUGUTU)
|
3401007000NRG24Z011120231310121
|
01/11/2023
|
LILAWATI KUMARI
|
3401007WL077548
|
LILAWATI KUMARI
|
00415
|
SBIN0002992
|
108
|
108
|
Processed
|
02/11/2023
|
|
S46381168
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-036-004/199
(URUGUTU)
|
3401007000NRG24Z011120231310094
|
01/11/2023
|
RASID ANSARI
|
3401007WL077547
|
RASID ANSARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. RASHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|