|
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-01-007-035-003/463
(UPERKONKI)
|
3401007035NRG25Z060520240194926
|
07/05/2024
|
DEEPAK ORAON
|
3401007035WL008629
|
DEEPAK ORAON
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
DEEPAK ORAON S/O THUMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-002/16
(UPERKONKI)
|
3401007035NRG25Z060520240194883
|
07/05/2024
|
MUNIKA KUMARI
|
3401007035WL008626
|
MUNIKA KUMARI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
Munika Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-035-002/33
(UPERKONKI)
|
3401007035NRG25Z060520240194894
|
07/05/2024
|
SUNITA DEVI
|
3401007035WL008627
|
SUNITA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKE
|
JH-01-007-035-002/35
(UPERKONKI)
|
3401007035NRG25Z060520240194895
|
07/05/2024
|
RUNI DEVI
|
3401007035WL008627
|
RUNI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
RUNA DEVI W/O-SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-035-002/41
(UPERKONKI)
|
3401007035NRG25Z060520240194897
|
07/05/2024
|
REKHA DEVI
|
3401007035WL008627
|
REKHA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
REKHA DEVI W/O-BHUNESHWER ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-002/41
(UPERKONKI)
|
3401007035NRG25Z060520240194896
|
07/05/2024
|
SAMNCHI ORAON
|
3401007035WL008627
|
SAMNCHI ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
SAMANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANKE
|
JH-01-007-035-002/53
(UPERKONKI)
|
3401007035NRG25Z060520240194873
|
07/05/2024
|
SARSWATI DEVI
|
3401007035WL008625
|
SARSWATI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKE
|
JH-01-007-035-003/1
(UPERKONKI)
|
3401007035NRG25Z060520240194922
|
07/05/2024
|
JHANO DEVI
|
3401007035WL008629
|
JHANO DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
JHANO DEVI W/O DUMA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-035-003/1
(UPERKONKI)
|
3401007035NRG25Z060520240194921
|
07/05/2024
|
THUMA ORAON
|
3401007035WL008629
|
THUMA ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
THUMA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-003/108
(UPERKONKI)
|
3401007035NRG25Z060520240194923
|
07/05/2024
|
PUSO DEVI
|
3401007035WL008629
|
PUSO DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
PUSO DEVI W/O THIGU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-003/428
(UPERKONKI)
|
3401007035NRG25Z060520240194924
|
07/05/2024
|
DHIRAJ ORAON
|
3401007035WL008629
|
DHIRAJ ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
DHIRAJ ORAON S/O CHAITU ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-003/428
(UPERKONKI)
|
3401007035NRG25Z060520240194925
|
07/05/2024
|
EBHA GARI
|
3401007035WL008629
|
EBHA GARI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
EBHA GARI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-003/463
(UPERKONKI)
|
3401007035NRG25Z060520240194927
|
07/05/2024
|
PRIYANKA KUMARI
|
3401007035WL008629
|
PRIYANKA KUMARI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
Moin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KANKE
|
JH-01-007-035-005/105
(UPERKONKI)
|
3401007035NRG25Z060520240194875
|
07/05/2024
|
SUNITA DEVI
|
3401007035WL008625
|
SUNITA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
08/05/2024
|
|
S900014
|
|
SUNITA DEVI W/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-005/247
(UPERKONKI)
|
3401007035NRG25Z060520240194931
|
07/05/2024
|
DEVENDRA ORAON
|
3401007035WL008629
|
DEVENDRA ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
08/05/2024
|
|
S900014
|
|
DEVENDRA ORAON S/O SOHRAI ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-005/359
(UPERKONKI)
|
3401007035NRG25Z060520240194932
|
07/05/2024
|
JITANI DEVI
|
3401007035WL008629
|
JITANI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
08/05/2024
|
|
S900014
|
|
JITNI DEVI W/O KUTNU MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007035NRG25Z060520240194905
|
07/05/2024
|
LALITA DEVI
|
3401007035WL008628
|
LALITA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
08/05/2024
|
|
S900014
|
|
LALITA DEVI W/O BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-006/390
(UPERKONKI)
|
3401007035NRG25Z060520240194876
|
07/05/2024
|
NIKHAT PARWEEN
|
3401007035WL008625
|
NIKHAT PARWEEN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
NIKHAT PARWEEN W/O AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-035-006/792
(UPERKONKI)
|
3401007035NRG25Z060520240194907
|
07/05/2024
|
KHATOON NISHA
|
3401007035WL008628
|
KHATOON NISHA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
KHATOON NISHA W/O SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-035-002/252
(UPERKONKI)
|
3401007035NRG25Z060520240194872
|
07/05/2024
|
LAXMI LINDA
|
3401007035WL008625
|
LAXMI LINDA
|
00048
|
BKID0005895
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
LAXMI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
21
|
KANKE
|
JH-01-007-035-002/244
(UPERKONKI)
|
3401007035NRG25Z060520240194893
|
07/05/2024
|
DUGI DEVI
|
3401007035WL008627
|
DUGI DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
DUGI DEVI
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-035-003/445
(UPERKONKI)
|
3401007035NRG25Z060520240194904
|
07/05/2024
|
SUMAN DEVI
|
3401007035WL008628
|
SUMAN DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
08/05/2024
|
|
S900014
|
|
Suman Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
KANKE
|
JH-01-007-035-003/464
(UPERKONKI)
|
3401007035NRG25Z060520240194928
|
07/05/2024
|
SUMAN GARI
|
3401007035WL008629
|
SUMAN GARI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
SUMAN GARI
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-035-005/107
(UPERKONKI)
|
3401007035NRG25Z060520240194929
|
07/05/2024
|
ANITA DEVI
|
3401007035WL008629
|
ANITA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
08/05/2024
|
|
S900014
|
|
Anita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
KANKE
|
JH-01-007-035-006/163
(UPERKONKI)
|
3401007035NRG25Z060520240194884
|
07/05/2024
|
SHAMA FIRDOUS
|
3401007035WL008626
|
SHAMA FIRDOUS
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
SHAMA FIRDOSH
|
BANK OF BARODA(606985)
|
|
26
|
KANKE
|
JH-01-007-035-006/22
(UPERKONKI)
|
3401007035NRG25Z060520240194885
|
07/05/2024
|
AMINA KHATOON
|
3401007035WL008626
|
AMINA KHATOON
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
AMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANKE
|
JH-01-007-035-006/277
(UPERKONKI)
|
3401007035NRG25Z060520240194886
|
07/05/2024
|
RAJIYA KHATOON
|
3401007035WL008626
|
RAJIYA KHATOON
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
08/05/2024
|
|
S900014
|
|
RAJIYA KHATOON
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-035-006/440
(UPERKONKI)
|
3401007035NRG25Z060520240194906
|
07/05/2024
|
SALMA KHATUN
|
3401007035WL008628
|
SALMA KHATUN
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
08/05/2024
|
|
S900014
|
|
SALMA KHATUN
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-035-006/462
(UPERKONKI)
|
3401007035NRG25Z060520240194877
|
07/05/2024
|
SABIHA KHATUN
|
3401007035WL008625
|
SABIHA KHATUN
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
SABIHA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-035-002/253
(UPERKONKI)
|
3401007035NRG25Z060520240194903
|
07/05/2024
|
MRS GAYATRI DEVI
|
3401007035WL008628
|
MRS GAYATRI DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
08/05/2024
|
|
S900014
|
|
GAYATRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KANKE
|
JH-01-007-035-003/315
(UPERKONKI)
|
3401007035NRG25Z060520240194874
|
07/05/2024
|
JITAN DEVI
|
3401007035WL008625
|
JITAN DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
JITAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KANKE
|
JH-01-007-035-005/231
(UPERKONKI)
|
3401007035NRG25Z060520240194930
|
07/05/2024
|
MRS UKHA DEVI
|
3401007035WL008629
|
MRS UKHA DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
08/05/2024
|
|
S900014
|
|
UKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KANKE
|
JH-01-007-035-005/414
(UPERKONKI)
|
3401007035NRG25Z060520240194933
|
07/05/2024
|
MR DINESH MUNDA
|
3401007035WL008629
|
MR DINESH MUNDA
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
08/05/2024
|
|
S900014
|
|
DINESH MUNDA S/O SHANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-035-006/446
(UPERKONKI)
|
3401007035NRG25Z060520240194887
|
07/05/2024
|
TARANNUM KHATUN
|
3401007035WL008626
|
TARANNUM KHATUN
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
TARANNUM KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3375
|
3375
|
|
|
|
|
|
|
|