|
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-01-007-035-003/162
(UPERKONKI)
|
3401007035NRG24100120241553504
|
10/01/2024
|
SANGITA KUMARI
|
3401007035WL094162
|
SANGITA KUMARI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674565925
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-001/81
(UPERKONKI)
|
3401007035NRG24100120241553502
|
10/01/2024
|
JALESWAR BHOGTA
|
3401007035WL094161
|
JALESWAR BHOGTA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674565924
|
|
SONIYA KUMARI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-035-003/160
(UPERKONKI)
|
3401007035NRG24100120241553488
|
10/01/2024
|
GANGAMUNI DEVI
|
3401007035WL094154
|
GANGAMUNI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565923
|
|
GANGAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-035-003/21
(UPERKONKI)
|
3401007035NRG24100120241553484
|
10/01/2024
|
KAMALNATH MAHTO
|
3401007035WL094153
|
KAMALNATH MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674565916
|
|
KAMALNATH MAHTO S/O LATE BALKU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-035-003/97
(UPERKONKI)
|
3401007035NRG24100120241553496
|
10/01/2024
|
RUPAN DEVI
|
3401007035WL094158
|
RUPAN DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674565922
|
|
RUPAN DEVI W/O SANJAY MAHLI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-006/405
(UPERKONKI)
|
3401007035NRG24100120241553492
|
10/01/2024
|
SHABANAM ARA
|
3401007035WL094156
|
SHABANAM ARA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674565921
|
|
SHABANAM ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-035-006/73
(UPERKONKI)
|
3401007000NRG24100120241556511
|
10/01/2024
|
AFTAB ALAM
|
3401007WL094517
|
AFTAB ALAM
|
00048
|
BKID0005895
|
255
|
255
|
Processed
|
12/03/2024
|
|
1674565917
|
|
AFTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-035-002/32
(UPERKONKI)
|
3401007035NRG24100120241553574
|
10/01/2024
|
BHANU PRAKASH ORAON
|
3401007035WL094168
|
BHANU PRAKASH ORAON
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674565914
|
|
BHANU PRAKASH ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-035-002/33
(UPERKONKI)
|
3401007035NRG24100120241553572
|
10/01/2024
|
RAJKUMAR ORAON
|
3401007035WL094167
|
RAJKUMAR ORAON
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674565927
|
|
RAJKUMAR ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-003/131
(UPERKONKI)
|
3401007035NRG24100120241553482
|
10/01/2024
|
BALO DEVI
|
3401007035WL094152
|
BALO DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565931
|
|
BALO DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-035-003/332
(UPERKONKI)
|
3401007035NRG24100120241553485
|
10/01/2024
|
SITA DEVI
|
3401007035WL094153
|
SITA DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674565913
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
KANKE
|
JH-01-007-035-005/348
(UPERKONKI)
|
3401007000NRG24100120241556508
|
10/01/2024
|
AMAR PAHAN
|
3401007WL094517
|
AMAR PAHAN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565919
|
|
AMAR PAHAN
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-035-005/54
(UPERKONKI)
|
3401007000NRG24100120241556509
|
10/01/2024
|
MADI MUNDA
|
3401007WL094517
|
MADI MUNDA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565926
|
|
MADI MUNDA
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-035-006/163
(UPERKONKI)
|
3401007035NRG24100120241553494
|
10/01/2024
|
SHAMA FIRDOUS
|
3401007035WL094157
|
SHAMA FIRDOUS
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674565930
|
|
SHAMA FIRDOSH
|
BANK OF BARODA(606985)
|
|
15
|
KANKE
|
JH-01-007-035-006/425
(UPERKONKI)
|
3401007035NRG24100120241553500
|
10/01/2024
|
MD JAVED ANSARI
|
3401007035WL094160
|
MD JAVED ANSARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674565912
|
|
MD JAVED ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-035-003/357
(UPERKONKI)
|
3401007035NRG24100120241553508
|
10/01/2024
|
MOHIT KUMAR
|
3401007035WL094163
|
MOHIT KUMAR
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674565915
|
|
MOHIT MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-035-003/407
(UPERKONKI)
|
3401007035NRG24100120241553509
|
10/01/2024
|
MR RAVINDRA MAHTO
|
3401007035WL094163
|
MR RAVINDRA MAHTO
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674565909
|
|
RAVINDRA MAHTO
|
BANK OF BARODA(606985)
|
|
18
|
KANKE
|
JH-01-007-035-005/200
(UPERKONKI)
|
3401007000NRG24100120241556507
|
10/01/2024
|
MRS SARITA DEVI
|
3401007WL094517
|
MRS SARITA DEVI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565910
|
|
SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KANKE
|
JH-01-007-035-005/95
(UPERKONKI)
|
3401007000NRG24100120241556510
|
10/01/2024
|
MRS SUNITA DEVI
|
3401007WL094517
|
MRS SUNITA DEVI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565929
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KANKE
|
JH-01-007-035-006/417
(UPERKONKI)
|
3401007035NRG24100120241553498
|
10/01/2024
|
TAUHID ANSARI
|
3401007035WL094159
|
TAUHID ANSARI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565928
|
|
TAUHID ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
21
|
KANKE
|
JH-01-007-035-006/313
(UPERKONKI)
|
3401007035NRG24100120241553576
|
10/01/2024
|
NESAR ALAM
|
3401007035WL094169
|
NESAR ALAM
|
00354
|
PUNB0776700
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674565920
|
|
NESHAR ALAM S O DIL MOHAMMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANKE
|
JH-01-007-035-006/416
(UPERKONKI)
|
3401007035NRG24100120241553490
|
10/01/2024
|
MR SIKANDAR ANSARI
|
3401007035WL094155
|
MR SIKANDAR ANSARI
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565918
|
|
Mr. SIKANDAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-035-003/399
(UPERKONKI)
|
3401007035NRG24100120241553505
|
10/01/2024
|
PALLAVI DEVI
|
3401007035WL094162
|
PALLAVI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674565911
|
|
Mrs. PALLAVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26703
|
26703
|
|
|
|
|
|
|
|