|
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-01-007-028-001/64
(RARHA)
|
3401007000NRG23110520220234454
|
11/05/2022
|
GITA DEVI
|
3401007WL009442
|
GITA DEVI
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273887589
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-012-001/214
(ICHAPIDI)
|
3401007000NRG23110520220234294
|
11/05/2022
|
BIGU ORAON
|
3401007WL009430
|
BIGU ORAON
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273887599
|
|
BIGU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-012-001/214
(ICHAPIDI)
|
3401007000NRG23110520220234295
|
11/05/2022
|
JUGNI DEVI
|
3401007WL009430
|
JUGNI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273887594
|
|
JUGNI DEVI W/O BIGU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/45
(RARHA)
|
3401007000NRG23110520220234453
|
11/05/2022
|
ETWARIYA DEVI
|
3401007WL009442
|
ETWARIYA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273887597
|
|
ETWARIA DEVI W/O GAHNU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/107
(RARHA)
|
3401007000NRG23110520220234457
|
11/05/2022
|
SUKAR MANI DEVI
|
3401007WL009442
|
SUKAR MANI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273887595
|
|
SUKARMANI DEVI W/O BANDHNA LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/151
(RARHA)
|
3401007000NRG23110520220234474
|
11/05/2022
|
KISHUN MUNDA
|
3401007WL009444
|
KISHUN MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273887596
|
|
KISHUN MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/151
(RARHA)
|
3401007000NRG23110520220234473
|
11/05/2022
|
SUKRA MUNDA
|
3401007WL009444
|
SUKRA MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273887598
|
|
SUKHRAM MUNDA S/O BALO MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/170
(RARHA)
|
3401007000NRG23110520220234636
|
11/05/2022
|
JAGDISH ORAON
|
3401007WL009457
|
JAGDISH ORAON
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
16/05/2022
|
|
1273887590
|
|
JAGDISH ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/217
(RARHA)
|
3401007000NRG23110520220234475
|
11/05/2022
|
SANJHO DEVI
|
3401007WL009444
|
SANJHO DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273887593
|
|
SANJHO DEVI W/O MOGO LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-008-001/504
(GAGI)
|
3401007000NRG23110520220234190
|
11/05/2022
|
AJAY ORAON
|
3401007WL009426
|
AJAY ORAON
|
00048
|
BKID0005895
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273887592
|
|
AJAY ORAON S/O-RAVI LAL ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-008-003/62
(GAGI)
|
3401007000NRG23110520220234207
|
11/05/2022
|
MD MOJIBUL ANSARI
|
3401007WL009427
|
MD MOJIBUL ANSARI
|
00048
|
BKID0005895
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273887591
|
|
MOJIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-004-001/45
(CHANDWE)
|
3401007000NRG23110520220234132
|
11/05/2022
|
SUREKHA DEVI
|
3401007WL009422
|
SUREKHA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273887587
|
|
SUREKHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-006-002/335
(DUMARDAG)
|
3401007000NRG23110520220234160
|
11/05/2022
|
PINKI DEVI
|
3401007WL009424
|
PINKI DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
16/05/2022
|
|
1273887585
|
|
PINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-026-005/27
(NEORI)
|
3401007000NRG23110520220234417
|
11/05/2022
|
MOHBAIT DEVI
|
3401007WL009440
|
MOHBAIT DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273887586
|
|
MOHBAIT DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-010-004/76
(HUNDUR)
|
3401007000NRG23110520220234483
|
11/05/2022
|
NIRMALA DEVI
|
3401007WL009445
|
NIRMALA DEVI
|
00177
|
IOBA0003468
|
630
|
630
|
Processed
|
16/05/2022
|
|
1273887600
|
|
NIRMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-010-006/8
(HUNDUR)
|
3401007000NRG23110520220234531
|
11/05/2022
|
POKO DEVI
|
3401007WL009450
|
POKO DEVI
|
00177
|
IOBA0003468
|
630
|
630
|
Rejected
|
16/05/2022
|
|
1273887588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-008-003/162
(GAGI)
|
3401007000NRG23110520220234173
|
11/05/2022
|
JAYMOHAN ORAON
|
3401007WL009425
|
JAYMOHAN ORAON
|
00415
|
SBIN0011816
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273887601
|
|
Jai Mohan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|