|
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-01-007-035-005/140
(UPERKONKI)
|
3401007000NRG24080220241655092
|
09/02/2024
|
SURJAN MUNDA
|
3401007WL102316
|
SURJAN MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355435416
|
|
SURJAN MUNDA S/O LT.DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-035-005/96
(UPERKONKI)
|
3401007000NRG24080220241655097
|
09/02/2024
|
DHANRAJ MAHLI
|
3401007WL102316
|
DHANRAJ MAHLI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355435417
|
|
DHANRAJ MAHLI S/O-BALRAM MAHLI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-006/2
(UPERKONKI)
|
3401007000NRG24080220241655077
|
09/02/2024
|
NIRMALA DEVI
|
3401007WL102315
|
NIRMALA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355435415
|
|
NIRMALA DEVI W/O JALESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-035-006/443
(UPERKONKI)
|
3401007000NRG24080220241655078
|
09/02/2024
|
RAJENDRA GOPE
|
3401007WL102315
|
RAJENDRA GOPE
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355435419
|
|
Mr. RAJENDRA GOPE S/O JAGDISH GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-035-006/443
(UPERKONKI)
|
3401007000NRG24080220241655079
|
09/02/2024
|
RUNA DEVI
|
3401007WL102315
|
RUNA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355435418
|
|
RUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-012-001/486
(ICHAPIDI)
|
3401007000NRG24080220241655076
|
09/02/2024
|
SUNIL KUMAR
|
3401007WL102315
|
SUNIL KUMAR
|
00048
|
BKID0004964
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355435420
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-035-006/444
(UPERKONKI)
|
3401007000NRG24080220241655080
|
09/02/2024
|
MADHU GOPE
|
3401007WL102315
|
MADHU GOPE
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355435414
|
|
Madhu Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-035-006/445
(UPERKONKI)
|
3401007000NRG24080220241655081
|
09/02/2024
|
PURAN GOPE
|
3401007WL102315
|
PURAN GOPE
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355435413
|
|
Mr. PURAN GOPE S/O JALESHWAR GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-035-006/447
(UPERKONKI)
|
3401007000NRG24080220241655082
|
09/02/2024
|
SANNU GOPE
|
3401007WL102315
|
SANNU GOPE
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355435411
|
|
SANNU GOPE
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-035-006/448
(UPERKONKI)
|
3401007000NRG24080220241655083
|
09/02/2024
|
RASHAMI DEVI
|
3401007WL102315
|
RASHAMI DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355435412
|
|
RASHAMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-035-001/151
(UPERKONKI)
|
3401007000NRG24080220241655074
|
09/02/2024
|
RAJ KISHOR MAHTO
|
3401007WL102314
|
RAJ KISHOR MAHTO
|
00349
|
PSIB0021518
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355435410
|
|
RAJ KISHOR MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KANKE
|
JH-01-007-035-005/403
(UPERKONKI)
|
3401007000NRG24080220241655094
|
09/02/2024
|
BHARTI DEVI
|
3401007WL102316
|
BHARTI DEVI
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355435408
|
|
BHARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KANKE
|
JH-01-007-035-005/404
(UPERKONKI)
|
3401007000NRG24080220241655095
|
09/02/2024
|
MRS KAMLA DEVI
|
3401007WL102316
|
MRS KAMLA DEVI
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355435409
|
|
KAMLA KUMARI D/O LAXMAN MAHLI
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-035-005/95
(UPERKONKI)
|
3401007000NRG24080220241655096
|
09/02/2024
|
MRS SUNITA DEVI
|
3401007WL102316
|
MRS SUNITA DEVI
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355435407
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-035-005/398
(UPERKONKI)
|
3401007000NRG24080220241655093
|
09/02/2024
|
KOMAL DEVI
|
3401007WL102316
|
KOMAL DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355435406
|
|
KOMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|