|
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-01-007-036-001/108
(URUGUTU)
|
3401007000NRG24Z150520230209912
|
15/05/2023
|
BALO DEVI
|
3401007WL011218
|
BALO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BALO DEVI W/O LATE MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-001/111
(URUGUTU)
|
3401007000NRG24Z150520230209913
|
15/05/2023
|
SURESH MAHTO
|
3401007WL011218
|
SURESH MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sursh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-036-001/117
(URUGUTU)
|
3401007000NRG24Z150520230209914
|
15/05/2023
|
MUKESH MAHTO
|
3401007WL011218
|
MUKESH MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mukesh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-036-001/130
(URUGUTU)
|
3401007000NRG24Z150520230209915
|
15/05/2023
|
SUNITA DEVI
|
3401007WL011218
|
SUNITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SUNITA DEVI WO BARTU PAHAN
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-036-001/161
(URUGUTU)
|
3401007000NRG24Z150520230209916
|
15/05/2023
|
ARUN KUMAR
|
3401007WL011218
|
ARUN KUMAR
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Arun Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KANKE
|
JH-01-007-036-001/164
(URUGUTU)
|
3401007000NRG24Z150520230209917
|
15/05/2023
|
SUNITA DEVI
|
3401007WL011218
|
SUNITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SUNITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-036-001/201
(URUGUTU)
|
3401007000NRG24Z150520230209918
|
15/05/2023
|
KULESHWAR MAHTO
|
3401007WL011218
|
KULESHWAR MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KULESHWAR MAHTO
|
AXIS BANK(607153)
|
|
8
|
KANKE
|
JH-01-007-036-001/211
(URUGUTU)
|
3401007000NRG24Z150520230209919
|
15/05/2023
|
SARITA DEVI
|
3401007WL011218
|
SARITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SARITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-036-003/5
(URUGUTU)
|
3401007000NRG24Z150520230210004
|
15/05/2023
|
AMRIT MUNDA
|
3401007WL011226
|
AMRIT MUNDA
|
00048
|
BKID0004946
|
189
|
189
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Amrit Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
KANKE
|
JH-01-007-036-004/1057
(URUGUTU)
|
3401007000NRG24Z150520230210106
|
15/05/2023
|
WAKIL ANSARI
|
3401007WL011236
|
WAKIL ANSARI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
WAKIL ANSARI S/O GYASUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-004/1058
(URUGUTU)
|
3401007000NRG24Z150520230210107
|
15/05/2023
|
GULPSA KHATUN
|
3401007WL011236
|
GULPSA KHATUN
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Gulapsa Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
KANKE
|
JH-01-007-036-004/158
(URUGUTU)
|
3401007000NRG24Z150520230209871
|
15/05/2023
|
EJAZUL ANSARI
|
3401007WL011213
|
EJAZUL ANSARI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Azazul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-036-004/287
(URUGUTU)
|
3401007000NRG24Z150520230210109
|
15/05/2023
|
SAKINA KHATUN
|
3401007WL011236
|
SAKINA KHATUN
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SAKINA KHATUN W/O AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-036-004/294
(URUGUTU)
|
3401007000NRG24Z150520230210110
|
15/05/2023
|
FIROZ ANSARI
|
3401007WL011236
|
FIROZ ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Firoj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
KANKE
|
JH-01-007-036-004/464
(URUGUTU)
|
3401007000NRG24Z150520230210006
|
15/05/2023
|
IMTIYAJ ANSARI
|
3401007WL011226
|
IMTIYAJ ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Imtiyaz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
KANKE
|
JH-01-007-036-005/1002
(URUGUTU)
|
3401007000NRG24Z150520230210007
|
15/05/2023
|
RAJAULLAH ANSAR
|
3401007WL011226
|
RAJAULLAH ANSAR
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAJAULLAH ANSARI S/O JAMIL AKHTAR
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-036-005/1067
(URUGUTU)
|
3401007000NRG24Z150520230210010
|
15/05/2023
|
JIBRAIL ANSARI
|
3401007WL011226
|
JIBRAIL ANSARI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MD.JIBRAIL SO USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-036-005/290
(URUGUTU)
|
3401007000NRG24Z150520230209874
|
15/05/2023
|
INDRAMANI KUMARI
|
3401007WL011213
|
INDRAMANI KUMARI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121700
|
|
INDRA MANI KUMARI D/O BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-036-005/42
(URUGUTU)
|
3401007000NRG24Z150520230210011
|
15/05/2023
|
SURESH PAHAN
|
3401007WL011226
|
SURESH PAHAN
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Suresh Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-036-003/106
(URUGUTU)
|
3401007000NRG24Z150520230210002
|
15/05/2023
|
RAMLAL MUNDA
|
3401007WL011226
|
RAMLAL MUNDA
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAMLAL MUNDA
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-036-003/183
(URUGUTU)
|
3401007000NRG24Z150520230210003
|
15/05/2023
|
PUNAM DEVI
|
3401007WL011226
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
189
|
189
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Punam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
KANKE
|
JH-01-007-036-003/7
(URUGUTU)
|
3401007000NRG24Z150520230210005
|
15/05/2023
|
TUNI DEVI
|
3401007WL011226
|
TUNI DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
TUNI DEVI DEVI
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-036-004/1059
(URUGUTU)
|
3401007000NRG24Z150520230210108
|
15/05/2023
|
SHABNAM KHATUN
|
3401007WL011236
|
SHABNAM KHATUN
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SHABNAM KHATUN
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-036-004/124
(URUGUTU)
|
3401007000NRG24Z150520230209870
|
15/05/2023
|
GULSHAN KHATOON
|
3401007WL011213
|
GULSHAN KHATOON
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANKE
|
JH-01-007-036-004/302
(URUGUTU)
|
3401007000NRG24Z150520230210111
|
15/05/2023
|
SARIFAN KHATOON
|
3401007WL011236
|
SARIFAN KHATOON
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SARIFAN KHATOON
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-036-004/427
(URUGUTU)
|
3401007000NRG24Z150520230209872
|
15/05/2023
|
AZMERI KHATOON
|
3401007WL011213
|
AZMERI KHATOON
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
AJMERI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANKE
|
JH-01-007-036-004/82
(URUGUTU)
|
3401007000NRG24Z150520230209873
|
15/05/2023
|
KATIBAN KHATOON
|
3401007WL011213
|
KATIBAN KHATOON
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KATIBUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANKE
|
JH-01-007-036-005/1062
(URUGUTU)
|
3401007000NRG24Z150520230210008
|
15/05/2023
|
SHAKILA KHATOON
|
3401007WL011226
|
SHAKILA KHATOON
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sakila Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
KANKE
|
JH-01-007-036-005/1066
(URUGUTU)
|
3401007000NRG24Z150520230210009
|
15/05/2023
|
ISHRAT PRAVEEN
|
3401007WL011226
|
ISHRAT PRAVEEN
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Ishrat Praveen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
KANKE
|
JH-01-007-036-005/4
(URUGUTU)
|
3401007000NRG24Z150520230210112
|
15/05/2023
|
SARFARAJ ANSARI
|
3401007WL011236
|
SARFARAJ ANSARI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SARFARAZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG24Z150520230210012
|
15/05/2023
|
PANITA DEVI
|
3401007WL011226
|
PANITA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PANITA DEVI
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-036-005/965
(URUGUTU)
|
3401007000NRG24Z150520230209876
|
15/05/2023
|
BIRNDA DEVI
|
3401007WL011213
|
BIRNDA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BIRNDA KUMARI D/O KARMA ORAON
|
UCO BANK(607066)
|
|
33
|
KANKE
|
JH-01-007-036-005/965
(URUGUTU)
|
3401007000NRG24Z150520230209875
|
15/05/2023
|
PREMCHAND ORAON
|
3401007WL011213
|
PREMCHAND ORAON
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PREMCHAND ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
34
|
KANKE
|
JH-01-007-036-004/81
(URUGUTU)
|
3401007000NRG24Z150520230209920
|
15/05/2023
|
KHAIRUN KHATOON
|
3401007WL011218
|
KHAIRUN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. KHAIRUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|