|
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-01-007-035-005/232
(UPERKONKI)
|
3401007035NRG23110920221024067
|
12/09/2022
|
MANOJ MUNDA
|
3401007035WL040292
|
MANOJ MUNDA
|
00045
|
BARB0BUKRUX
|
840
|
840
|
Processed
|
15/09/2022
|
|
4748074384
|
|
MANOJ MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-002/214
(UPERKONKI)
|
3401007035NRG23110920221024121
|
12/09/2022
|
BIGLAHI DEVI
|
3401007035WL040309
|
BIGLAHI DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
15/09/2022
|
|
4748074371
|
|
BIGLAHI DEVI W O LT BHAWAN ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-002/41
(UPERKONKI)
|
3401007035NRG23110920221024057
|
12/09/2022
|
BHUNESHWAR OERAON
|
3401007035WL040288
|
BHUNESHWAR OERAON
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748074375
|
|
BHUNESHWAR ORAON
|
IDBI BANK(607095)
|
|
4
|
KANKE
|
JH-01-007-035-002/41
(UPERKONKI)
|
3401007035NRG23110920221024058
|
12/09/2022
|
REKHA DEVI
|
3401007035WL040288
|
REKHA DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748074383
|
|
REKHA DEVI W/O-BHUNESHWER ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-035-002/44
(UPERKONKI)
|
3401007035NRG23110920221024111
|
12/09/2022
|
DINESH ORAON
|
3401007035WL040306
|
DINESH ORAON
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
15/09/2022
|
|
4748074387
|
|
DINESH ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-003/102
(UPERKONKI)
|
3401007035NRG23110920221024093
|
12/09/2022
|
REENA DEVI
|
3401007035WL040299
|
REENA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4748074370
|
|
Rina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-035-003/136
(UPERKONKI)
|
3401007035NRG23110920221024140
|
12/09/2022
|
RIBAN DEVI
|
3401007035WL040315
|
RIBAN DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4748074377
|
|
Riban Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-035-003/136
(UPERKONKI)
|
3401007035NRG23110920221024139
|
12/09/2022
|
TIRATHNATH MAHTO
|
3401007035WL040315
|
TIRATHNATH MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4748074374
|
|
Tirthnath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-035-003/232
(UPERKONKI)
|
3401007035NRG23110920221024116
|
12/09/2022
|
LILU DEVI
|
3401007035WL040308
|
LILU DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748074376
|
|
LILU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-003/240
(UPERKONKI)
|
3401007035NRG23110920221024131
|
12/09/2022
|
BIRBAL ORAON
|
3401007035WL040313
|
BIRBAL ORAON
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4748074369
|
|
Birbal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KANKE
|
JH-01-007-035-003/240
(UPERKONKI)
|
3401007035NRG23110920221024132
|
12/09/2022
|
SHANTI DEVI
|
3401007035WL040313
|
SHANTI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748074379
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-004/142
(UPERKONKI)
|
3401007035NRG23110920221024127
|
12/09/2022
|
JAGESHWAR BHOGTA
|
3401007035WL040311
|
JAGESHWAR BHOGTA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748074382
|
|
JAGESHWAR BHOGTA S/O GARJA BHOGTA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-004/143
(UPERKONKI)
|
3401007035NRG23110920221024061
|
12/09/2022
|
MOHAN BHOGTA
|
3401007035WL040289
|
MOHAN BHOGTA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748074378
|
|
MOHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-035-005/232
(UPERKONKI)
|
3401007035NRG23110920221024068
|
12/09/2022
|
SUMAN DEVI
|
3401007035WL040292
|
SUMAN DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
15/09/2022
|
|
4748074381
|
|
SUMAN DEVI W/O MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-005/40
(UPERKONKI)
|
3401007035NRG23110920221024145
|
12/09/2022
|
ETWA MUNDA
|
3401007035WL040316
|
ETWA MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748074380
|
|
ATWA MUNDA S/O SRI RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007035NRG23110920221024125
|
12/09/2022
|
LALITA DEVI
|
3401007035WL040310
|
LALITA DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748074373
|
|
LALITA DEVI W/O BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-035-005/87
(UPERKONKI)
|
3401007035NRG23110920221024129
|
12/09/2022
|
MAHENDRA MUNDA
|
3401007035WL040312
|
MAHENDRA MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748074372
|
|
MAHENDRA MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-035-002/214
(UPERKONKI)
|
3401007035NRG23110920221024122
|
12/09/2022
|
TUNTUN ORAON
|
3401007035WL040309
|
TUNTUN ORAON
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
15/09/2022
|
|
4748074367
|
|
Tuntun Oraon
|
BANK OF BARODA(606985)
|
|
19
|
KANKE
|
JH-01-007-035-003/29
(UPERKONKI)
|
3401007000NRG23120920221025122
|
12/09/2022
|
GANGA RAM MAHTO
|
3401007WL040417
|
GANGA RAM MAHTO
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
16/09/2022
|
|
4748074365
|
|
Gangaram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
KANKE
|
JH-01-007-035-003/332
(UPERKONKI)
|
3401007035NRG23110920221024107
|
12/09/2022
|
SITA DEVI
|
3401007035WL040304
|
SITA DEVI
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
16/09/2022
|
|
4748074366
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
KANKE
|
JH-01-007-035-005/132
(UPERKONKI)
|
3401007035NRG23110920221024048
|
12/09/2022
|
MUKESH MUNDA
|
3401007035WL040286
|
MUKESH MUNDA
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748074385
|
|
MUKESH MUNDA
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-035-006/96
(UPERKONKI)
|
3401007035NRG23110920221024090
|
12/09/2022
|
TABARAK ANSARI
|
3401007035WL040298
|
TABARAK ANSARI
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
15/09/2022
|
|
4748074368
|
|
TABARAK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-035-003/22
(UPERKONKI)
|
3401007035NRG23110920221024109
|
12/09/2022
|
SARITA DEVI
|
3401007035WL040305
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
15/09/2022
|
|
4748074386
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|