|
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-01-007-035-005/232
(UPERKONKI)
|
3401007035NRG23Z190920221060064
|
19/09/2022
|
MANOJ MUNDA
|
3401007035WL042953
|
MANOJ MUNDA
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
20/09/2022
|
|
S26865019
|
|
MANOJ MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-002/214
(UPERKONKI)
|
3401007035NRG23Z190920221059934
|
19/09/2022
|
BIGLAHI DEVI
|
3401007035WL042922
|
BIGLAHI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
20/09/2022
|
|
S26865019
|
|
BIGLAHI DEVI W O LT BHAWAN ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-003/102
(UPERKONKI)
|
3401007035NRG23Z190920221060116
|
19/09/2022
|
REENA DEVI
|
3401007035WL042967
|
REENA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
Rina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-035-003/137
(UPERKONKI)
|
3401007035NRG23Z190920221059950
|
19/09/2022
|
BIRSA ORAON
|
3401007035WL042926
|
BIRSA ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
20/09/2022
|
|
S26865019
|
|
BIRSA ORAON S/O LATE BAHA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-035-003/253
(UPERKONKI)
|
3401007035NRG23Z190920221060132
|
19/09/2022
|
NIRANJAN KUMAR MAHTO
|
3401007035WL042973
|
NIRANJAN KUMAR MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
20/09/2022
|
|
S26865019
|
|
NIRANJAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-004/142
(UPERKONKI)
|
3401007035NRG23Z190920221059946
|
19/09/2022
|
JAGESHWAR BHOGTA
|
3401007035WL042925
|
JAGESHWAR BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
20/09/2022
|
|
S26865019
|
|
JAGESHWAR BHOGTA S/O GARJA BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-035-004/143
(UPERKONKI)
|
3401007035NRG23Z190920221059942
|
19/09/2022
|
MOHAN BHOGTA
|
3401007035WL042924
|
MOHAN BHOGTA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
20/09/2022
|
|
S26865019
|
|
MOHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-035-005/232
(UPERKONKI)
|
3401007035NRG23Z190920221060065
|
19/09/2022
|
SUMAN DEVI
|
3401007035WL042953
|
SUMAN DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
20/09/2022
|
|
S26865019
|
|
SUMAN DEVI W/O MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-035-005/40
(UPERKONKI)
|
3401007035NRG23Z190920221059965
|
19/09/2022
|
ETWA MUNDA
|
3401007035WL042931
|
ETWA MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
20/09/2022
|
|
S26865019
|
|
ATWA MUNDA S/O SRI RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007035NRG23Z190920221059938
|
19/09/2022
|
LALITA DEVI
|
3401007035WL042923
|
LALITA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
20/09/2022
|
|
S26865019
|
|
LALITA DEVI W/O BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-005/87
(UPERKONKI)
|
3401007035NRG23Z190920221059953
|
19/09/2022
|
MAHENDRA MUNDA
|
3401007035WL042927
|
MAHENDRA MUNDA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
20/09/2022
|
|
S26865019
|
|
MAHENDRA MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-035-002/214
(UPERKONKI)
|
3401007035NRG23Z190920221059935
|
19/09/2022
|
TUNTUN ORAON
|
3401007035WL042922
|
TUNTUN ORAON
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
20/09/2022
|
|
S26865019
|
|
Tuntun Oraon
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-035-005/217
(UPERKONKI)
|
3401007035NRG23Z190920221059924
|
19/09/2022
|
BIHARI MUNDA
|
3401007035WL042920
|
BIHARI MUNDA
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
20/09/2022
|
|
S26865019
|
|
Bihari Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007035NRG23Z190920221059939
|
19/09/2022
|
SUNIL MUNDA
|
3401007035WL042923
|
SUNIL MUNDA
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
20/09/2022
|
|
S26865019
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|