|
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-01-007-035-002/250
(UPERKONKI)
|
3401007035NRG25Z130520240244037
|
16/05/2024
|
GAHANI DEVI
|
3401007035WL010956
|
GAHANI DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GAHANI DEVI W/O DEVE OROAN
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-035-002/251
(UPERKONKI)
|
3401007035NRG25Z130520240244038
|
16/05/2024
|
ANJU DEVI
|
3401007035WL010956
|
ANJU DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ANJU DEVI W/O BAHADUR ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-002/64
(UPERKONKI)
|
3401007035NRG25Z130520240244046
|
16/05/2024
|
KRISHNA ORAON
|
3401007035WL010957
|
KRISHNA ORAON
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KRISHNA ORAON S/O SHUKRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-035-003/132
(UPERKONKI)
|
3401007035NRG25Z130520240244026
|
16/05/2024
|
BALO DEVI
|
3401007035WL010955
|
BALO DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-035-003/209
(UPERKONKI)
|
3401007035NRG25Z130520240244039
|
16/05/2024
|
BIRSA ORAON
|
3401007035WL010956
|
BIRSA ORAON
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BIRSA ORAON S/O BHOLA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-003/329
(UPERKONKI)
|
3401007035NRG25Z130520240244055
|
16/05/2024
|
SUNITA DEVI
|
3401007035WL010958
|
SUNITA DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-035-003/72
(UPERKONKI)
|
3401007035NRG25Z130520240244049
|
16/05/2024
|
JAUNI DEVI
|
3401007035WL010957
|
JAUNI DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JONI DEVI W/O BIRBAL TH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-035-005/107
(UPERKONKI)
|
3401007035NRG25Z140520240249888
|
16/05/2024
|
SANICHARWA MUNDA
|
3401007035WL011279
|
SANICHARWA MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Shanicharwa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-035-005/223
(UPERKONKI)
|
3401007035NRG25Z140520240249890
|
16/05/2024
|
BINOD MUNDA
|
3401007035WL011279
|
BINOD MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-005/247
(UPERKONKI)
|
3401007035NRG25Z140520240249892
|
16/05/2024
|
DEVENDRA ORAON
|
3401007035WL011279
|
DEVENDRA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DEVENDRA ORAON S/O SOHRAI ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-005/359
(UPERKONKI)
|
3401007035NRG25Z140520240249893
|
16/05/2024
|
JITANI DEVI
|
3401007035WL011279
|
JITANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JITNI DEVI W/O KUTNU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-005/78
(UPERKONKI)
|
3401007035NRG25Z140520240249895
|
16/05/2024
|
EATWARI DEVI
|
3401007035WL011279
|
EATWARI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-035-003/200
(UPERKONKI)
|
3401007035NRG25Z130520240244054
|
16/05/2024
|
SOMARI DEVI
|
3401007035WL010958
|
SOMARI DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SOMARI DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-035-003/273
(UPERKONKI)
|
3401007035NRG25Z130520240244027
|
16/05/2024
|
PUNAM DEVI
|
3401007035WL010955
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-035-003/39
(UPERKONKI)
|
3401007035NRG25Z130520240244040
|
16/05/2024
|
BIGNA PAHAN
|
3401007035WL010956
|
BIGNA PAHAN
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BIGNA PAHAN
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-035-003/392
(UPERKONKI)
|
3401007035NRG25Z130520240244028
|
16/05/2024
|
PADMANI DEVI
|
3401007035WL010955
|
PADMANI DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PADMANI DEVI
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-035-003/44
(UPERKONKI)
|
3401007035NRG25Z130520240244048
|
16/05/2024
|
RUPA DEVI
|
3401007035WL010957
|
RUPA DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-035-003/451
(UPERKONKI)
|
3401007035NRG25Z130520240244029
|
16/05/2024
|
SHANTI KUMARI
|
3401007035WL010955
|
SHANTI KUMARI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SHANTI KUMARI
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-035-003/452
(UPERKONKI)
|
3401007035NRG25Z130520240244056
|
16/05/2024
|
SUMITRA DEVI
|
3401007035WL010958
|
SUMITRA DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-035-003/466
(UPERKONKI)
|
3401007035NRG25Z130520240244030
|
16/05/2024
|
MRS LALO DEVI
|
3401007035WL010955
|
MRS LALO DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KANKE
|
JH-01-007-035-005/107
(UPERKONKI)
|
3401007035NRG25Z140520240249889
|
16/05/2024
|
ANITA DEVI
|
3401007035WL011279
|
ANITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Anita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
KANKE
|
JH-01-007-035-005/223
(UPERKONKI)
|
3401007035NRG25Z140520240249891
|
16/05/2024
|
BALKAHI DEVI
|
3401007035WL011279
|
BALKAHI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BALKAHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-035-002/13
(UPERKONKI)
|
3401007035NRG25Z130520240244036
|
16/05/2024
|
SARASWATI KACHHAP
|
3401007035WL010956
|
SARASWATI KACHHAP
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SARASWATI KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KANKE
|
JH-01-007-035-002/71
(UPERKONKI)
|
3401007035NRG25Z130520240244047
|
16/05/2024
|
MRS JAYMATI DEVI
|
3401007035WL010957
|
MRS JAYMATI DEVI
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JAYMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KANKE
|
JH-01-007-035-003/76
(UPERKONKI)
|
3401007035NRG25Z130520240244050
|
16/05/2024
|
MRS SAHWA DEVI
|
3401007035WL010957
|
MRS SAHWA DEVI
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAHWA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KANKE
|
JH-01-007-035-005/414
(UPERKONKI)
|
3401007035NRG25Z140520240249894
|
16/05/2024
|
MR DINESH MUNDA
|
3401007035WL011279
|
MR DINESH MUNDA
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DINESH MUNDA S/O SHANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|