|
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-01-007-036-005/413
(URUGUTU)
|
3401007000NRG23161220221515108
|
16/12/2022
|
JULEKHA KHATOON
|
3401007WL075496
|
JULEKHA KHATOON
|
00048
|
BKID0004730
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355170
|
|
Julekha Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-002/217
(URUGUTU)
|
3401007000NRG23161220221515129
|
16/12/2022
|
SABITA KUMARI
|
3401007WL075497
|
SABITA KUMARI
|
00048
|
BKID0004815
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355166
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-036-002/16
(URUGUTU)
|
3401007000NRG23161220221515126
|
16/12/2022
|
SURESH MAHTO
|
3401007WL075497
|
SURESH MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355161
|
|
Suresh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-036-002/174
(URUGUTU)
|
3401007000NRG23161220221514885
|
16/12/2022
|
SUGIYA DEVI
|
3401007WL075478
|
SUGIYA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355181
|
|
Sugiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
KANKE
|
JH-01-007-036-002/193
(URUGUTU)
|
3401007000NRG23161220221515128
|
16/12/2022
|
LALMANI DEVI
|
3401007WL075497
|
LALMANI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355180
|
|
LALMANI DEVI W/O BATRU BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-002/40
(URUGUTU)
|
3401007000NRG23161220221514857
|
16/12/2022
|
RUTAN DEVI
|
3401007WL075477
|
RUTAN DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355168
|
|
RUTAN DEVI C/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-003/76
(URUGUTU)
|
3401007000NRG23161220221514905
|
16/12/2022
|
NANDU MUNDA
|
3401007WL075479
|
NANDU MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355157
|
|
NANDU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-003/80
(URUGUTU)
|
3401007000NRG23161220221515171
|
16/12/2022
|
ARUN MUNDA
|
3401007WL075499
|
ARUN MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355163
|
|
ARUN KUMAR S/O SURJA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-004/14
(URUGUTU)
|
3401007000NRG23161220221514864
|
16/12/2022
|
SUKRA PAHAN
|
3401007WL075477
|
SUKRA PAHAN
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355159
|
|
SUKRA PAHAN S/O BISUN PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-004/162
(URUGUTU)
|
3401007000NRG23161220221514867
|
16/12/2022
|
MUSTKIM ANSARI
|
3401007WL075477
|
MUSTKIM ANSARI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
23/12/2022
|
|
7365355162
|
|
MUSTAKIM ANSARI S/O KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-004/251
(URUGUTU)
|
3401007000NRG23161220221515194
|
16/12/2022
|
JITAN DEVI
|
3401007WL075500
|
JITAN DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355178
|
|
JITAN DEVI W/O GOBINDA PAHAN
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-036-004/261
(URUGUTU)
|
3401007000NRG23161220221515150
|
16/12/2022
|
BALESHWAR LOHRA
|
3401007WL075498
|
BALESHWAR LOHRA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355179
|
|
BALESHWAR LOHRA
|
IDBI BANK(607095)
|
|
13
|
KANKE
|
JH-01-007-036-004/265
(URUGUTU)
|
3401007000NRG23161220221514920
|
16/12/2022
|
RABBANI ANSARI
|
3401007WL075480
|
RABBANI ANSARI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365355188
|
|
RABBANI ANSARI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-036-004/39
(URUGUTU)
|
3401007000NRG23161220221514868
|
16/12/2022
|
SARITA DEVI
|
3401007WL075477
|
SARITA DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
23/12/2022
|
|
7365355158
|
|
SARITA DEVI W/O FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-004/62
(URUGUTU)
|
3401007000NRG23161220221514906
|
16/12/2022
|
BIGU PAHAN
|
3401007WL075479
|
BIGU PAHAN
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355176
|
|
BIGU PAHAN S/O KANSHI PAHAN
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-004/991
(URUGUTU)
|
3401007000NRG23161220221514870
|
16/12/2022
|
AFSANA PARWIN
|
3401007WL075477
|
AFSANA PARWIN
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
23/12/2022
|
|
7365355187
|
|
AFSANA PARWIN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KANKE
|
JH-01-007-036-004/991
(URUGUTU)
|
3401007000NRG23161220221514869
|
16/12/2022
|
AJIRAN KHATOON
|
3401007WL075477
|
AJIRAN KHATOON
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
23/12/2022
|
|
7365355171
|
|
AJIRAN KHATOON W/O KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-036-005/126
(URUGUTU)
|
3401007000NRG23161220221515106
|
16/12/2022
|
PATO DEVI
|
3401007WL075496
|
PATO DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355160
|
|
PATO DEVI W/O RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-036-005/13
(URUGUTU)
|
3401007000NRG23161220221514923
|
16/12/2022
|
NEJAM ANSARI
|
3401007WL075480
|
NEJAM ANSARI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365355184
|
|
NEJAM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
KANKE
|
JH-01-007-036-005/14
(URUGUTU)
|
3401007000NRG23161220221515153
|
16/12/2022
|
MADAN BAITHA
|
3401007WL075498
|
MADAN BAITHA
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
23/12/2022
|
|
7365355175
|
|
MADAN BAITHA S/O MAHENDRA BAITHA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-005/147
(URUGUTU)
|
3401007000NRG23161220221515107
|
16/12/2022
|
JHALKI DEVI
|
3401007WL075496
|
JHALKI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355174
|
|
JHALKI DEVI W/O BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-036-005/162
(URUGUTU)
|
3401007000NRG23161220221515173
|
16/12/2022
|
SALKHO DEVI
|
3401007WL075499
|
SALKHO DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355177
|
|
Salkho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
KANKE
|
JH-01-007-036-005/172
(URUGUTU)
|
3401007000NRG23161220221515132
|
16/12/2022
|
PARWATIYA DEVI
|
3401007WL075497
|
PARWATIYA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355167
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
KANKE
|
JH-01-007-036-005/225
(URUGUTU)
|
3401007000NRG23161220221514907
|
16/12/2022
|
MULAIR DEVI
|
3401007WL075479
|
MULAIR DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
23/12/2022
|
|
7365355165
|
|
MULAIR DEVI W/O SURESH PAHAN
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-036-005/409
(URUGUTU)
|
3401007000NRG23161220221514926
|
16/12/2022
|
MANJU DEVI
|
3401007WL075480
|
MANJU DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355156
|
|
MANJU DEVI W/O NAKUL BAITHA
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-036-005/507
(URUGUTU)
|
3401007000NRG23161220221514891
|
16/12/2022
|
MATWA DEVI
|
3401007WL075478
|
MATWA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355182
|
|
MATWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KANKE
|
JH-01-007-036-005/507
(URUGUTU)
|
3401007000NRG23161220221514892
|
16/12/2022
|
SANDEEP KUMAR MAHTO
|
3401007WL075478
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355183
|
|
SANDEEP KUMAR MAHTO S/O-DHANILAL MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-036-005/582
(URUGUTU)
|
3401007000NRG23161220221515174
|
16/12/2022
|
BASANTI DEVI
|
3401007WL075499
|
BASANTI DEVI
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
23/12/2022
|
|
7365355185
|
|
BASANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
KANKE
|
JH-01-007-036-005/775
(URUGUTU)
|
3401007000NRG23161220221515134
|
16/12/2022
|
JAYRAM ORAON
|
3401007WL075497
|
JAYRAM ORAON
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365355172
|
|
JAIRAM ORAON S/O MAHADEO ORAON
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-036-005/775
(URUGUTU)
|
3401007000NRG23161220221515135
|
16/12/2022
|
SEKHA DEVI
|
3401007WL075497
|
SEKHA DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365355173
|
|
SEKHA DEVI W/O-JAIRAM ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-036-005/889
(URUGUTU)
|
3401007000NRG23161220221515155
|
16/12/2022
|
PARO DEVI
|
3401007WL075498
|
PARO DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355186
|
|
PARO DEVI W/O RAMKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-036-005/907
(URUGUTU)
|
3401007000NRG23161220221515159
|
16/12/2022
|
KAJAL DEVI
|
3401007WL075498
|
KAJAL DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355164
|
|
KAJAL DEVI W/O JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
33
|
KANKE
|
JH-01-007-036-003/73
(URUGUTU)
|
3401007000NRG23161220221515170
|
16/12/2022
|
DEONATH MUNDA
|
3401007WL075499
|
DEONATH MUNDA
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355150
|
|
Devnath Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
KANKE
|
JH-01-007-036-004/116
(URUGUTU)
|
3401007000NRG23161220221514919
|
16/12/2022
|
GIDRIYA DEVI
|
3401007WL075480
|
GIDRIYA DEVI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365355155
|
|
GIDRIYA DEVI
|
CANARA BANK(508532)
|
|
35
|
KANKE
|
JH-01-007-036-004/72
(URUGUTU)
|
3401007000NRG23161220221514921
|
16/12/2022
|
SUMITRA DEVI
|
3401007WL075480
|
SUMITRA DEVI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365355153
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-036-005/529
(URUGUTU)
|
3401007000NRG23161220221514893
|
16/12/2022
|
SHANTI DEVI
|
3401007WL075478
|
SHANTI DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355152
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-036-005/944
(URUGUTU)
|
3401007000NRG23161220221515136
|
16/12/2022
|
CHARAN MAHTO
|
3401007WL075497
|
CHARAN MAHTO
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355151
|
|
CHARAN MAHTO
|
ICICI BANK LTD(508534)
|
|
38
|
KANKE
|
JH-01-007-036-005/944
(URUGUTU)
|
3401007000NRG23161220221515137
|
16/12/2022
|
SONAMANI DEVI
|
3401007WL075497
|
SONAMANI DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355154
|
|
SONAMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
39
|
KANKE
|
JH-01-007-036-004/977
(URUGUTU)
|
3401007000NRG23161220221514889
|
16/12/2022
|
SIKANDRA KUMAR
|
3401007WL075478
|
SIKANDRA KUMAR
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355169
|
|
SIKANDRA KUMAR S/O JHIRLU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
KANKE
|
JH-01-007-036-005/898
(URUGUTU)
|
3401007000NRG23161220221515158
|
16/12/2022
|
SONI DEVI
|
3401007WL075498
|
SONI DEVI
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365355148
|
|
SONI KUMARI D/O BHAWANI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
41
|
KANKE
|
JH-01-007-036-002/50
(URUGUTU)
|
3401007000NRG23161220221514858
|
16/12/2022
|
LILAWATI KUMARI
|
3401007WL075477
|
LILAWATI KUMARI
|
00415
|
SBIN0002992
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365355149
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45570
|
45570
|
|
|
|
|
|
|
|