|
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-01-007-001-001/23
(ARSANDEY)
|
3401007001NRG25240520240328072
|
27/05/2024
|
FAGAN DEVI
|
3401007001WL014773
|
FAGAN DEVI
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330154
|
|
FAGAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-001-001/593
(ARSANDEY)
|
3401007001NRG25240520240328128
|
27/05/2024
|
ANTHONEY ORAON
|
3401007001WL014778
|
ANTHONEY ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330152
|
|
Anthoney Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-001-001/613
(ARSANDEY)
|
3401007000NRG25270520240343570
|
27/05/2024
|
HIRU PRAJAPATI
|
3401007WL015574
|
HIRU PRAJAPATI
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330149
|
|
HIRU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-001-001/637
(ARSANDEY)
|
3401007001NRG25240520240327988
|
27/05/2024
|
MONIKA DEVI
|
3401007001WL014765
|
MONIKA DEVI
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330148
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-001-001/649
(ARSANDEY)
|
3401007001NRG25260520240341840
|
27/05/2024
|
BUDHNI DEVI
|
3401007001WL015479
|
BUDHNI DEVI
|
00048
|
BKID0005895
|
245
|
245
|
Processed
|
01/06/2024
|
|
4440330153
|
|
Mrs. BUDHNI DEVI W/O GANGA ORAON. .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-001-001/656
(ARSANDEY)
|
3401007001NRG25240520240327986
|
27/05/2024
|
SARITA DEVI
|
3401007001WL014764
|
SARITA DEVI
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330150
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANKE
|
JH-01-007-001-001/661
(ARSANDEY)
|
3401007000NRG25270520240343573
|
27/05/2024
|
RUKHSANA PARWEEN
|
3401007WL015574
|
RUKHSANA PARWEEN
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330151
|
|
RUKHSAN PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9065
|
9065
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-001-001/170
(ARSANDEY)
|
3401007001NRG25250520240340037
|
27/05/2024
|
BIRSA KUJUR
|
3401007001WL015371
|
BIRSA KUJUR
|
00197
|
BKID0JHARGB
|
245
|
245
|
Processed
|
01/06/2024
|
|
4440330140
|
|
Mr. BIRSA KUJUR S/O LATE SOMRA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-001-001/24
(ARSANDEY)
|
3401007001NRG25260520240340812
|
27/05/2024
|
JOUNY DEVI
|
3401007001WL015402
|
JOUNY DEVI
|
00197
|
BKID0JHARGB
|
245
|
245
|
Processed
|
01/06/2024
|
|
4440330141
|
|
JWANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-001-001/57
(ARSANDEY)
|
3401007001NRG25260520240340810
|
27/05/2024
|
RAJENDRA PRAJAPTI
|
3401007001WL015401
|
RAJENDRA PRAJAPTI
|
00197
|
BKID0JHARGB
|
245
|
245
|
Processed
|
01/06/2024
|
|
4440330139
|
|
RAJENDRA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-001-001/606
(ARSANDEY)
|
3401007001NRG25240520240328158
|
27/05/2024
|
AASHISH Toppo
|
3401007001WL014780
|
AASHISH Toppo
|
00354
|
PUNB0948200
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330157
|
|
AASHISH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-001-001/607
(ARSANDEY)
|
3401007001NRG25240520240328050
|
27/05/2024
|
TALAT PERWEEN
|
3401007001WL014771
|
TALAT PERWEEN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330155
|
|
TALAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANKE
|
JH-01-007-001-001/610
(ARSANDEY)
|
3401007001NRG25240520240327948
|
27/05/2024
|
Rubee Khatoon
|
3401007001WL014761
|
Rubee Khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330156
|
|
RUBEE KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANKE
|
JH-01-007-001-001/611
(ARSANDEY)
|
3401007001NRG25240520240327984
|
27/05/2024
|
SAKINA PARWEEN
|
3401007001WL014763
|
SAKINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330147
|
|
SAKINA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANKE
|
JH-01-007-001-001/612
(ARSANDEY)
|
3401007001NRG25240520240327824
|
27/05/2024
|
RAJENDRA PRAJAPATI
|
3401007001WL014758
|
RAJENDRA PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330146
|
|
Mr. RAJENDRA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANKE
|
JH-01-007-001-001/628
(ARSANDEY)
|
3401007000NRG25270520240343571
|
27/05/2024
|
MAHLI ORAON
|
3401007WL015574
|
MAHLI ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330143
|
|
Mr. MAHLI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-001-001/636
(ARSANDEY)
|
3401007001NRG25260520240341842
|
27/05/2024
|
MANGAL MUNDA
|
3401007001WL015480
|
MANGAL MUNDA
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
01/06/2024
|
|
4440330142
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANKE
|
JH-01-007-001-001/645
(ARSANDEY)
|
3401007000NRG25270520240343572
|
27/05/2024
|
LAXMI PRAJAPATI
|
3401007WL015574
|
LAXMI PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330144
|
|
Mr. LAXMI PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KANKE
|
JH-01-007-001-001/664
(ARSANDEY)
|
3401007001NRG25240520240328010
|
27/05/2024
|
AMRUL ANSARI
|
3401007001WL014767
|
AMRUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330145
|
|
Mr. AMRUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21805
|
21805
|
|
|
|
|
|
|
|