|
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-01-007-032-001/1557
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179844
|
07/05/2024
|
MRS POKLO DEVI
|
3401007WL007955
|
MRS POKLO DEVI
|
00045
|
BARB0DBSUKU
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915683
|
|
Mrs. POKLO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-032-001/1558
(SUKURHUTU (SOUTH))
|
3401007000NRG25060520240187114
|
07/05/2024
|
MISS NAHID PARWEEN
|
3401007WL008322
|
MISS NAHID PARWEEN
|
00045
|
BARB0DBSUKU
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915687
|
|
NAHID PARWEEN W O HA
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-032-001/1558
(SUKURHUTU (SOUTH))
|
3401007000NRG25060520240187115
|
07/05/2024
|
MOHAMMAD HIFZUL ANSARI
|
3401007WL008322
|
MOHAMMAD HIFZUL ANSARI
|
00045
|
BARB0DBSUKU
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915682
|
|
MD HIFZUL ANSARI S O
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-032-001/240
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179842
|
07/05/2024
|
SAHODAR MAHTO
|
3401007WL007954
|
SAHODAR MAHTO
|
00045
|
BARB0DBSUKU
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109915685
|
|
SAHODAR MAHTO S O SH
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-032-001/445
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179789
|
07/05/2024
|
RAM CHANDARA MAHTO
|
3401007WL007949
|
RAM CHANDARA MAHTO
|
00045
|
BARB0DBSUKU
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109915684
|
|
RAMCHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-032-001/952
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179827
|
07/05/2024
|
Mrs. CHANCHALA KUMARI
|
3401007WL007952
|
Mrs. CHANCHALA KUMARI
|
00045
|
BARB0DBSUKU
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915686
|
|
CHANCHALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-032-001/1554
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179824
|
07/05/2024
|
MRS AGHNI DEVI
|
3401007WL007952
|
MRS AGHNI DEVI
|
00045
|
BARB0KANKEE
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915689
|
|
AGHNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-032-001/202
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179834
|
07/05/2024
|
MRS.JHANO DEVI
|
3401007WL007953
|
MRS.JHANO DEVI
|
00045
|
BARB0KANKEE
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109915692
|
|
JHANO DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-032-001/447
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179791
|
07/05/2024
|
SALO DEVI
|
3401007WL007949
|
SALO DEVI
|
00045
|
BARB0KANKEE
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109915693
|
|
SALO DEVI W O GANESH
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-032-001/4904
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179795
|
07/05/2024
|
NANDKESHWAR MAHTO
|
3401007WL007949
|
NANDKESHWAR MAHTO
|
00045
|
BARB0KANKEE
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109915694
|
|
NANDKESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-032-001/445
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179790
|
07/05/2024
|
KARTIK MAHTO
|
3401007WL007949
|
KARTIK MAHTO
|
00078
|
CNRB0002869
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109915695
|
|
KARTIK MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-036-004/987
(URUGUTU)
|
3401007000NRG25040520240179811
|
07/05/2024
|
MUNITA DEVI
|
3401007WL007950
|
MUNITA DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109915696
|
|
MUNITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-032-001/9436
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179810
|
07/05/2024
|
RENU KUMARI
|
3401007WL007950
|
RENU KUMARI
|
00165
|
IBKL0001940
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915690
|
|
RENU KUMARI U/G SARTHU MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-032-001/1573
(SUKURHUTU (SOUTH))
|
3401007000NRG25060520240187117
|
07/05/2024
|
AJAY KUMAR MAHTO
|
3401007WL008322
|
AJAY KUMAR MAHTO
|
00176
|
IDIB000A662
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915680
|
|
AJAY KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-032-001/627
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179818
|
07/05/2024
|
SUHAGIN DEVI
|
3401007WL007951
|
SUHAGIN DEVI
|
00176
|
IDIB000K575
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915668
|
|
SUHAGIN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-031-001/435
(SUKURHUTU (NORTH))
|
3401007000NRG25040520240179808
|
07/05/2024
|
SARO DEVI
|
3401007WL007950
|
SARO DEVI
|
00176
|
IDIB000R638
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915700
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-032-001/1581
(SUKURHUTU (SOUTH))
|
3401007000NRG25060520240187118
|
07/05/2024
|
Naina Devi
|
3401007WL008322
|
Naina Devi
|
00176
|
IDIB000R638
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915701
|
|
Mrs. NAINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-032-001/1556
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179832
|
07/05/2024
|
NILAM DEVI
|
3401007WL007953
|
NILAM DEVI
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915671
|
|
Miss. NILAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KANKE
|
JH-01-007-032-001/1559
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179825
|
07/05/2024
|
Mrs.ARTI TIRKRY
|
3401007WL007952
|
Mrs.ARTI TIRKRY
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915669
|
|
MISS ARTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANKE
|
JH-01-007-032-001/1573
(SUKURHUTU (SOUTH))
|
3401007000NRG25060520240187116
|
07/05/2024
|
SANJU DEVI
|
3401007WL008322
|
SANJU DEVI
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915672
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANKE
|
JH-01-007-032-001/197
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179833
|
07/05/2024
|
MANJU DEVI
|
3401007WL007953
|
MANJU DEVI
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915681
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
22
|
KANKE
|
JH-01-007-032-001/238
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179816
|
07/05/2024
|
REETA DEVI
|
3401007WL007951
|
REETA DEVI
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915699
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
23
|
KANKE
|
JH-01-007-032-001/433
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179846
|
07/05/2024
|
Mrs. SALO DEVI
|
3401007WL007955
|
Mrs. SALO DEVI
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915666
|
|
Salo Kumari
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179793
|
07/05/2024
|
REENA DEVI
|
3401007WL007949
|
REENA DEVI
|
00176
|
IDIB000S781
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109915698
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
25
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179792
|
07/05/2024
|
SUNIL SAHU
|
3401007WL007949
|
SUNIL SAHU
|
00176
|
IDIB000S781
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109915697
|
|
SUNIL SAHU S O RAM D
|
BANK OF BARODA(606985)
|
|
26
|
KANKE
|
JH-01-007-032-001/482
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179794
|
07/05/2024
|
AJAY KUMAR MAHTO
|
3401007WL007949
|
AJAY KUMAR MAHTO
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915678
|
|
AJAY KUMAR MAHTO S O
|
BANK OF BARODA(606985)
|
|
27
|
KANKE
|
JH-01-007-032-001/4903
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179817
|
07/05/2024
|
MRS .MANISHA DEVI
|
3401007WL007951
|
MRS .MANISHA DEVI
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915667
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
28
|
KANKE
|
JH-01-007-032-001/520
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179796
|
07/05/2024
|
ROSHAN KUMAR MAHTO
|
3401007WL007949
|
ROSHAN KUMAR MAHTO
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915670
|
|
Mr. ROSHAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
29
|
KANKE
|
JH-01-007-032-001/542
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179797
|
07/05/2024
|
SANGITA KUMARI
|
3401007WL007949
|
SANGITA KUMARI
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915674
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
KANKE
|
JH-01-007-032-001/667
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179826
|
07/05/2024
|
MRS. KALAMANI DEVI
|
3401007WL007952
|
MRS. KALAMANI DEVI
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915673
|
|
KALAMANI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
KANKE
|
JH-01-007-032-001/725
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179809
|
07/05/2024
|
Mrs. Reena Devi
|
3401007WL007950
|
Mrs. Reena Devi
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915676
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KANKE
|
JH-01-007-032-001/769
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179835
|
07/05/2024
|
MRS. SUPRIYA DEVI
|
3401007WL007953
|
MRS. SUPRIYA DEVI
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915675
|
|
SUPRIYA KUMARI D O BENILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANKE
|
JH-01-007-032-001/954
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179819
|
07/05/2024
|
Mrs.Rupsli Raj
|
3401007WL007951
|
Mrs.Rupsli Raj
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915679
|
|
MISS RUPALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANKE
|
JH-01-007-032-001/993
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179836
|
07/05/2024
|
Mrs. SHARMILA DEVI
|
3401007WL007953
|
Mrs. SHARMILA DEVI
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915677
|
|
Mrs. Sharmila Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
35
|
KANKE
|
JH-01-007-032-001/253
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179788
|
07/05/2024
|
BENI RAM MAHTO
|
3401007WL007949
|
BENI RAM MAHTO
|
00197
|
BKID0JHARGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109915688
|
|
Mr. BENIRAM MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
36
|
KANKE
|
JH-01-007-032-001/240
(SUKURHUTU (SOUTH))
|
3401007000NRG25040520240179845
|
07/05/2024
|
Mr. LAXMI DEVI
|
3401007WL007955
|
Mr. LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109915691
|
|
Mr. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34300
|
34300
|
|
|
|
|
|
|
|