|
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-01-007-027-001/104
(PITHORIA)
|
3401007000NRG24Z200620230501269
|
21/06/2023
|
KULDEEP MUNDA
|
3401007WL027300
|
KULDEEP MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
KULDEEP MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG24Z200620230501312
|
21/06/2023
|
MANMATI DEVI
|
3401007WL027306
|
MANMATI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MANMATI DEVI W/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG24Z200620230501311
|
21/06/2023
|
SAILESH GOPE
|
3401007WL027306
|
SAILESH GOPE
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/365
(PITHORIA)
|
3401007000NRG24Z200620230501325
|
21/06/2023
|
AKASH MUNDA
|
3401007WL027307
|
AKASH MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
AAKASH MUNDA S/O RAMKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/367
(PITHORIA)
|
3401007000NRG24Z200620230501314
|
21/06/2023
|
TANNU KUMARI
|
3401007WL027306
|
TANNU KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
TANNU KUMARI D/O KISHOR GOPE
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/674
(PITHORIA)
|
3401007000NRG24Z200620230501297
|
21/06/2023
|
ANUP KUMAR MUNDA
|
3401007WL027305
|
ANUP KUMAR MUNDA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ANUP MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KANKE
|
JH-01-007-027-001/691
(PITHORIA)
|
3401007000NRG24Z200620230501294
|
21/06/2023
|
NIRANJAN MUNDA
|
3401007WL027304
|
NIRANJAN MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
NIRANJAN MUNDA S/O GETU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-027-001/692
(PITHORIA)
|
3401007000NRG24Z200620230501318
|
21/06/2023
|
LAXMAN MUNDA
|
3401007WL027306
|
LAXMAN MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
LAXMAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANKE
|
JH-01-007-027-001/71
(PITHORIA)
|
3401007000NRG24Z200620230501319
|
21/06/2023
|
AJAY KUMAR
|
3401007WL027306
|
AJAY KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
AJAY KUMAR S/O LANGDA BAITHA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-027-001/788
(PITHORIA)
|
3401007000NRG24Z200620230501320
|
21/06/2023
|
MANISH GOPE
|
3401007WL027306
|
MANISH GOPE
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MANISH GOPE S/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-027-001/79
(PITHORIA)
|
3401007000NRG24Z200620230501260
|
21/06/2023
|
ISRAFIL ANSARI
|
3401007WL027299
|
ISRAFIL ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ISRAFIL ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-027-001/797
(PITHORIA)
|
3401007000NRG24Z200620230501276
|
21/06/2023
|
KALIMAN KHATUN
|
3401007WL027301
|
KALIMAN KHATUN
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. KALIMAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-027-001/810
(PITHORIA)
|
3401007000NRG24Z200620230501321
|
21/06/2023
|
ANCHAL KUMARI
|
3401007WL027306
|
ANCHAL KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ANCHAL KUMARI MUNDA D/O JAGDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-027-001/816
(PITHORIA)
|
3401007000NRG24Z200620230501288
|
21/06/2023
|
SANTU MUNDA
|
3401007WL027303
|
SANTU MUNDA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SANTU MUNDA S/O GAHNU MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-027-001/837
(PITHORIA)
|
3401007000NRG24Z200620230501326
|
21/06/2023
|
Manorama Devi
|
3401007WL027307
|
Manorama Devi
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MANORAMA DEVI W/O LATE PRASAD RAJAK
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-027-001/84
(PITHORIA)
|
3401007000NRG24Z200620230501284
|
21/06/2023
|
VIJAYMAL MUNDA
|
3401007WL027302
|
VIJAYMAL MUNDA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366827
|
|
VIJAYMAL MUNDA S/0 MADHO MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-027-001/84
(PITHORIA)
|
3401007000NRG24Z200620230501283
|
21/06/2023
|
YASHODA DEVI
|
3401007WL027302
|
YASHODA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366827
|
|
YASHODA DEVI W/O BIJAYMAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-027-001/104
(PITHORIA)
|
3401007000NRG24Z200620230501268
|
21/06/2023
|
SUKRA MUNDA
|
3401007WL027300
|
SUKRA MUNDA
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SUKRA MUNDA S/O LATE SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-027-001/106
(PITHORIA)
|
3401007000NRG24Z200620230501270
|
21/06/2023
|
RAJESH MUNDA
|
3401007WL027300
|
RAJESH MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
20
|
KANKE
|
JH-01-007-027-001/306
(PITHORIA)
|
3401007000NRG24Z200620230501293
|
21/06/2023
|
GUNJAR DEVI
|
3401007WL027304
|
GUNJAR DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
GUNJAR DEVI
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-027-001/306
(PITHORIA)
|
3401007000NRG24Z200620230501292
|
21/06/2023
|
UMESH MUNDA
|
3401007WL027304
|
UMESH MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
UMESH MUNDA S/O FUDU MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-027-001/374
(PITHORIA)
|
3401007000NRG24Z200620230501315
|
21/06/2023
|
MOHBTIYA DEVI
|
3401007WL027306
|
MOHBTIYA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SOHBATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KANKE
|
JH-01-007-027-001/600
(PITHORIA)
|
3401007000NRG24Z200620230501271
|
21/06/2023
|
AJAY KESHRI
|
3401007WL027300
|
AJAY KESHRI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. AJAY KESHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007000NRG24Z200620230501316
|
21/06/2023
|
AKESH GOPE
|
3401007WL027306
|
AKESH GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG24Z200620230501317
|
21/06/2023
|
SANDEEP MUNDA
|
3401007WL027306
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-027-001/682
(PITHORIA)
|
3401007000NRG24Z200620230501298
|
21/06/2023
|
SANJAY NAYAK
|
3401007WL027305
|
SANJAY NAYAK
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SANJAY NAYAK
|
CANARA BANK(508532)
|
|
27
|
KANKE
|
JH-01-007-027-001/79
(PITHORIA)
|
3401007000NRG24Z200620230501261
|
21/06/2023
|
ANAMUL ANSARI
|
3401007WL027299
|
ANAMUL ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
INAMULHAKUE ANSARI
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-027-001/790
(PITHORIA)
|
3401007000NRG24Z200620230501272
|
21/06/2023
|
MAMITA DEVI
|
3401007WL027300
|
MAMITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
NAMITA KUMARI D/O NARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANKE
|
JH-01-007-027-001/80
(PITHORIA)
|
3401007000NRG24Z200620230501262
|
21/06/2023
|
SAMIM ANSARI
|
3401007WL027299
|
SAMIM ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SAMIM ANSARI S/O MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-027-001/811
(PITHORIA)
|
3401007000NRG24Z200620230501281
|
21/06/2023
|
NEZAM ALI
|
3401007WL027302
|
NEZAM ALI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366827
|
|
NEJAM ANSARI
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-027-001/83
(PITHORIA)
|
3401007000NRG24Z200620230501322
|
21/06/2023
|
MANGRA MUNDA
|
3401007WL027306
|
MANGRA MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MANGRA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
32
|
KANKE
|
JH-01-007-027-001/666
(PITHORIA)
|
3401007000NRG24Z200620230501259
|
21/06/2023
|
SARO DEVI
|
3401007WL027299
|
SARO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
KANKE
|
JH-01-007-027-001/797
(PITHORIA)
|
3401007000NRG24Z200620230501275
|
21/06/2023
|
SAJID ANSARI
|
3401007WL027301
|
SAJID ANSARI
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SAJID ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
34
|
KANKE
|
JH-01-007-027-001/254
(PITHORIA)
|
3401007000NRG24Z200620230501258
|
21/06/2023
|
KHURSHID ANSARI
|
3401007WL027299
|
KHURSHID ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
KHURSHID ANSARI S/O SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-027-001/812
(PITHORIA)
|
3401007000NRG24Z200620230501282
|
21/06/2023
|
MAHMUD ANSARI
|
3401007WL027302
|
MAHMUD ANSARI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MAHMUD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4671
|
4671
|
|
|
|
|
|
|
|