|
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-01-007-035-001/122
(UPERKONKI)
|
3401007035NRG23061020221145896
|
06/10/2022
|
MANJU DEVI
|
3401007035WL049397
|
MANJU DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
5477355991
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
KANKE
|
JH-01-007-035-001/8
(UPERKONKI)
|
3401007035NRG23061020221146168
|
06/10/2022
|
AWANTI DEVI
|
3401007035WL049421
|
AWANTI DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5477355995
|
|
AWANTI DEVI W/O RAMJIT MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007035NRG23061020221146096
|
06/10/2022
|
SUSHILA DEVI
|
3401007035WL049412
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
12/10/2022
|
|
5477355998
|
|
SUSHILA DEVI WO RAMNATH MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-035-003/127
(UPERKONKI)
|
3401007035NRG23061020221146097
|
06/10/2022
|
BASNTI DEVI
|
3401007035WL049412
|
BASNTI DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
12/10/2022
|
|
5477355999
|
|
BASANTI DEVI WO HIRALAL MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-035-003/160
(UPERKONKI)
|
3401007035NRG23061020221146102
|
06/10/2022
|
GANGAMUNI DEVI
|
3401007035WL049414
|
GANGAMUNI DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
12/10/2022
|
|
5477356000
|
|
GANGAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-035-003/24
(UPERKONKI)
|
3401007035NRG23061020221146103
|
06/10/2022
|
MADAN MAHTO
|
3401007035WL049414
|
MADAN MAHTO
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
13/10/2022
|
|
5477355990
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-035-003/253
(UPERKONKI)
|
3401007035NRG23061020221145900
|
06/10/2022
|
NIRANJAN KUMAR MAHTO
|
3401007035WL049398
|
NIRANJAN KUMAR MAHTO
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
12/10/2022
|
|
5477355994
|
|
NIRANJAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-035-003/91
(UPERKONKI)
|
3401007035NRG23061020221145968
|
06/10/2022
|
BIRSA LOHRA
|
3401007035WL049401
|
BIRSA LOHRA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5477355997
|
|
BIRSA LOHRA S/O BASUDEO LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-035-004/77
(UPERKONKI)
|
3401007035NRG23061020221146140
|
06/10/2022
|
CHEDI BHOGTA
|
3401007035WL049418
|
CHEDI BHOGTA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
12/10/2022
|
|
5477355993
|
|
CHHEDI BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-035-005/40
(UPERKONKI)
|
3401007035NRG23061020221146236
|
06/10/2022
|
ETWA MUNDA
|
3401007035WL049424
|
ETWA MUNDA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5477355996
|
|
ATWA MUNDA S/O SRI RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-035-005/217
(UPERKONKI)
|
3401007035NRG23061020221146065
|
06/10/2022
|
BIHARI MUNDA
|
3401007035WL049410
|
BIHARI MUNDA
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
13/10/2022
|
|
5477355992
|
|
Bihari Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|