|
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-01-007-032-001/445
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067779
|
19/04/2024
|
RAM CHANDARA MAHTO
|
3401007WL002929
|
RAM CHANDARA MAHTO
|
00045
|
BARB0DBSUKU
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RAMCHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-032-001/952
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067881
|
19/04/2024
|
Mrs. CHANCHALA KUMARI
|
3401007WL002936
|
Mrs. CHANCHALA KUMARI
|
00045
|
BARB0DBSUKU
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715987
|
|
CHANCHALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-032-001/447
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067880
|
19/04/2024
|
SALO DEVI
|
3401007WL002936
|
SALO DEVI
|
00045
|
BARB0KANKEE
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SALO DEVI W O GANESH
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-032-001/4904
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067783
|
19/04/2024
|
NANDKESHWAR MAHTO
|
3401007WL002929
|
NANDKESHWAR MAHTO
|
00045
|
BARB0KANKEE
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715987
|
|
NANDKESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-036-004/987
(URUGUTU)
|
3401007000NRG25Z190420240067865
|
19/04/2024
|
MUNITA DEVI
|
3401007WL002934
|
MUNITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MUNITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-032-001/627
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067792
|
19/04/2024
|
SUHAGIN DEVI
|
3401007WL002930
|
SUHAGIN DEVI
|
00176
|
IDIB000K575
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SUHAGIN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-031-001/435
(SUKURHUTU (NORTH))
|
3401007000NRG25Z190420240067862
|
19/04/2024
|
SARO DEVI
|
3401007WL002934
|
SARO DEVI
|
00176
|
IDIB000R638
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-032-001/1556
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067870
|
19/04/2024
|
NILAM DEVI
|
3401007WL002935
|
NILAM DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Miss. NILAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KANKE
|
JH-01-007-032-001/1559
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067878
|
19/04/2024
|
Mrs.ARTI TIRKRY
|
3401007WL002936
|
Mrs.ARTI TIRKRY
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MISS ARTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANKE
|
JH-01-007-032-001/1560
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067879
|
19/04/2024
|
GITA DEVI
|
3401007WL002936
|
GITA DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Rejected
|
28/04/2024
|
|
S41715987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KANKE
|
JH-01-007-032-001/238
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067790
|
19/04/2024
|
REETA DEVI
|
3401007WL002930
|
REETA DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
12
|
KANKE
|
JH-01-007-032-001/433
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067871
|
19/04/2024
|
Mrs. SALO DEVI
|
3401007WL002935
|
Mrs. SALO DEVI
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Salo Kumari
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067781
|
19/04/2024
|
REENA DEVI
|
3401007WL002929
|
REENA DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
14
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067780
|
19/04/2024
|
SUNIL SAHU
|
3401007WL002929
|
SUNIL SAHU
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SUNIL SAHU S O RAM D
|
BANK OF BARODA(606985)
|
|
15
|
KANKE
|
JH-01-007-032-001/482
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067782
|
19/04/2024
|
AJAY KUMAR MAHTO
|
3401007WL002929
|
AJAY KUMAR MAHTO
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715987
|
|
AJAY KUMAR MAHTO S O
|
BANK OF BARODA(606985)
|
|
16
|
KANKE
|
JH-01-007-032-001/4903
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067791
|
19/04/2024
|
MRS .MANISHA DEVI
|
3401007WL002930
|
MRS .MANISHA DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
17
|
KANKE
|
JH-01-007-032-001/520
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067784
|
19/04/2024
|
ROSHAN KUMAR MAHTO
|
3401007WL002929
|
ROSHAN KUMAR MAHTO
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. ROSHAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
18
|
KANKE
|
JH-01-007-032-001/542
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067785
|
19/04/2024
|
SANGITA KUMARI
|
3401007WL002929
|
SANGITA KUMARI
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
KANKE
|
JH-01-007-032-001/725
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067863
|
19/04/2024
|
Mrs. Reena Devi
|
3401007WL002934
|
Mrs. Reena Devi
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KANKE
|
JH-01-007-032-001/769
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067872
|
19/04/2024
|
MRS. SUPRIYA DEVI
|
3401007WL002935
|
MRS. SUPRIYA DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SUPRIYA KUMARI D O BENILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANKE
|
JH-01-007-032-001/9441
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067864
|
19/04/2024
|
Mrs. SUNITA DEVI
|
3401007WL002934
|
Mrs. SUNITA DEVI
|
00176
|
IDIB000S781
|
81
|
81
|
Rejected
|
28/04/2024
|
|
S41715987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KANKE
|
JH-01-007-032-001/954
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067793
|
19/04/2024
|
Mrs.Rupsli Raj
|
3401007WL002930
|
Mrs.Rupsli Raj
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MISS RUPALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANKE
|
JH-01-007-032-001/993
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067873
|
19/04/2024
|
Mrs. SHARMILA DEVI
|
3401007WL002935
|
Mrs. SHARMILA DEVI
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mrs. Sharmila Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-032-001/253
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190420240067778
|
19/04/2024
|
BENI RAM MAHTO
|
3401007WL002929
|
BENI RAM MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. BENIRAM MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|