|
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-01-007-035-001/134
(UPERKONKI)
|
3401007035NRG24310320241928701
|
01/04/2024
|
SAHDEV BHOGTA
|
3401007035WL118463
|
SAHDEV BHOGTA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109376620
|
|
SAHDEV BHOGTA S/O-LATE LALO BHOGTA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-035-001/138
(UPERKONKI)
|
3401007035NRG24310320241928703
|
01/04/2024
|
ANIL BHOGTA
|
3401007035WL118463
|
ANIL BHOGTA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109376626
|
|
ANIL BHOGTA
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-035-001/81
(UPERKONKI)
|
3401007035NRG24310320241928717
|
01/04/2024
|
JALESWAR BHOGTA
|
3401007035WL118464
|
JALESWAR BHOGTA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109376645
|
|
SONIYA KUMARI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-035-001/84
(UPERKONKI)
|
3401007035NRG24310320241928718
|
01/04/2024
|
RATNI DEVI
|
3401007035WL118464
|
RATNI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109376648
|
|
RATNI DEVI W/O PRAYAG BHOKTA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-035-003/104
(UPERKONKI)
|
3401007035NRG24310320241930739
|
01/04/2024
|
.MAHABIR MAHLI
|
3401007035WL118559
|
.MAHABIR MAHLI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109376647
|
|
Mahabir Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KANKE
|
JH-01-007-035-003/119
(UPERKONKI)
|
3401007035NRG24310320241930742
|
01/04/2024
|
BIR KUMAR MAHL
|
3401007035WL118559
|
BIR KUMAR MAHL
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109376629
|
|
BIRKUMAR MAHLI S/O FIRAN MAHLI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-035-003/119
(UPERKONKI)
|
3401007035NRG24310320241930740
|
01/04/2024
|
FIRAN MAHLI
|
3401007035WL118559
|
FIRAN MAHLI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109376628
|
|
FIRAN MAHLI S/O HARIWANSH MAHLI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-035-003/119
(UPERKONKI)
|
3401007035NRG24310320241930741
|
01/04/2024
|
KALAWATI DEVI
|
3401007035WL118559
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109376617
|
|
Kalawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KANKE
|
JH-01-007-035-003/223
(UPERKONKI)
|
3401007035NRG24310320241928726
|
01/04/2024
|
TIRTHNATH MAHTO
|
3401007035WL118465
|
TIRTHNATH MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109376615
|
|
TIRTHNATH MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KANKE
|
JH-01-007-035-003/267
(UPERKONKI)
|
3401007035NRG24310320241928727
|
01/04/2024
|
GEETA DEVI
|
3401007035WL118465
|
GEETA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109376625
|
|
GITA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
KANKE
|
JH-01-007-035-003/311
(UPERKONKI)
|
3401007035NRG24310320241930743
|
01/04/2024
|
MALTI DEVI
|
3401007035WL118559
|
MALTI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109376630
|
|
MALTI DEVI W/O BIRKUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-003/416
(UPERKONKI)
|
3401007035NRG24310320241930746
|
01/04/2024
|
PRABHA DEVI
|
3401007035WL118559
|
PRABHA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109376632
|
|
PRABHA MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-035-004/121
(UPERKONKI)
|
3401007035NRG24310320241930747
|
01/04/2024
|
BANSI BHOGTA
|
3401007035WL118559
|
BANSI BHOGTA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109376646
|
|
BANSI BHOGTA S/O LT. BUDHWA BHOGTA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-035-004/141
(UPERKONKI)
|
3401007035NRG24310320241930748
|
01/04/2024
|
MAHAR BHOGTA
|
3401007035WL118559
|
MAHAR BHOGTA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109376642
|
|
Mahara Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
KANKE
|
JH-01-007-035-004/377
(UPERKONKI)
|
3401007035NRG24310320241930749
|
01/04/2024
|
JAGMOHAN BHOGTA
|
3401007035WL118559
|
JAGMOHAN BHOGTA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109376631
|
|
Jagmohan Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
KANKE
|
JH-01-007-035-004/379
(UPERKONKI)
|
3401007035NRG24310320241930750
|
01/04/2024
|
JITENDRA BHOGTA
|
3401007035WL118559
|
JITENDRA BHOGTA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109376627
|
|
JITENDRA BHOGTA S/O LT. LURKA BHOGTA
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-035-004/56
(UPERKONKI)
|
3401007035NRG24310320241930751
|
01/04/2024
|
JAGESHWAR BHOAGTA
|
3401007035WL118559
|
JAGESHWAR BHOAGTA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109376643
|
|
JAGESHWAR BHOKTA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-004/60
(UPERKONKI)
|
3401007035NRG24310320241930752
|
01/04/2024
|
PARVI DEVI
|
3401007035WL118559
|
PARVI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109376614
|
|
PARBI DEVI W/O RANTHO BHOGTA
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-035-004/67
(UPERKONKI)
|
3401007035NRG24310320241930753
|
01/04/2024
|
KAMAL BHOGTA
|
3401007035WL118559
|
KAMAL BHOGTA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109376613
|
|
KAMAL BHOGTA S/O SITU BHOGTA
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-035-005/126
(UPERKONKI)
|
3401007035NRG24310320241930729
|
01/04/2024
|
LAKHAN MUNDA
|
3401007035WL118558
|
LAKHAN MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109376618
|
|
LAKHAN MUNDA S/O JURA MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-035-005/126
(UPERKONKI)
|
3401007035NRG24310320241930730
|
01/04/2024
|
SHANTI DEVI
|
3401007035WL118558
|
SHANTI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109376616
|
|
SHANTI DEVI W/O LAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-035-005/246
(UPERKONKI)
|
3401007035NRG24310320241930732
|
01/04/2024
|
RAJU MUNDA
|
3401007035WL118558
|
RAJU MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109376619
|
|
RAJU MUNDA S/O RANTHU MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-035-005/337
(UPERKONKI)
|
3401007035NRG24310320241930733
|
01/04/2024
|
JUGAL MUNDA
|
3401007035WL118558
|
JUGAL MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109376641
|
|
JUGAL MUNDA S/O GHASI RAM MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-035-005/396
(UPERKONKI)
|
3401007035NRG24310320241928720
|
01/04/2024
|
MR BIRNATH MAHLI
|
3401007035WL118464
|
MR BIRNATH MAHLI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109376622
|
|
Mr. VIRNATH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KANKE
|
JH-01-007-035-006/405
(UPERKONKI)
|
3401007035NRG24310320241928705
|
01/04/2024
|
SHABANAM ARA
|
3401007035WL118463
|
SHABANAM ARA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109376623
|
|
SHABANAM ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-035-001/136
(UPERKONKI)
|
3401007035NRG24310320241928702
|
01/04/2024
|
SABITA KUMARI
|
3401007035WL118463
|
SABITA KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109376621
|
|
SABITA KUMARI D/O- PREMDAS GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-035-006/73
(UPERKONKI)
|
3401007035NRG24310320241928731
|
01/04/2024
|
AFTAB ALAM
|
3401007035WL118465
|
AFTAB ALAM
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109376624
|
|
AFTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
28
|
KANKE
|
JH-01-007-035-001/124
(UPERKONKI)
|
3401007035NRG24310320241928716
|
01/04/2024
|
GULABI DEVI
|
3401007035WL118464
|
GULABI DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109376652
|
|
GULABI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-035-003/416
(UPERKONKI)
|
3401007035NRG24310320241930745
|
01/04/2024
|
RAJENDRA MAHLI
|
3401007035WL118559
|
RAJENDRA MAHLI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109376637
|
|
RAJENDRA MAHLI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KANKE
|
JH-01-007-035-003/446
(UPERKONKI)
|
3401007035NRG24310320241928728
|
01/04/2024
|
SANDHYA KUMARI
|
3401007035WL118465
|
SANDHYA KUMARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109376634
|
|
SANDHYA KUMARI
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-035-005/132
(UPERKONKI)
|
3401007035NRG24310320241930731
|
01/04/2024
|
MUKESH MUNDA
|
3401007035WL118558
|
MUKESH MUNDA
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109376650
|
|
MUKESH MUNDA
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-035-006/274
(UPERKONKI)
|
3401007035NRG24310320241928729
|
01/04/2024
|
AFSHANA KHATOON
|
3401007035WL118465
|
AFSHANA KHATOON
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109376635
|
|
AFSHANA KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KANKE
|
JH-01-007-035-006/276
(UPERKONKI)
|
3401007035NRG24310320241928704
|
01/04/2024
|
SAFIULLHA ANSARI
|
3401007035WL118463
|
SAFIULLHA ANSARI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109376644
|
|
SAFIULLAH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANKE
|
JH-01-007-035-006/332
(UPERKONKI)
|
3401007035NRG24310320241928730
|
01/04/2024
|
AFSHANA TASKIN
|
3401007035WL118465
|
AFSHANA TASKIN
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109376651
|
|
AFSHANA TASKIN
|
CANARA BANK(508532)
|
|
35
|
KANKE
|
JH-01-007-035-006/69
(UPERKONKI)
|
3401007035NRG24310320241928706
|
01/04/2024
|
MAZHAR ANSARI
|
3401007035WL118463
|
MAZHAR ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109376611
|
|
MAJHAR ANSARI
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-035-006/85
(UPERKONKI)
|
3401007035NRG24310320241928738
|
01/04/2024
|
NIKHAT PARWEEN
|
3401007035WL118466
|
NIKHAT PARWEEN
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109376636
|
|
NIKHAT PARWEEN
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-035-006/96
(UPERKONKI)
|
3401007035NRG24310320241928707
|
01/04/2024
|
TABARAK ANSARI
|
3401007035WL118463
|
TABARAK ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109376649
|
|
TABARAK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-035-001/134
(UPERKONKI)
|
3401007035NRG24310320241928700
|
01/04/2024
|
MRS JASHO DEVI
|
3401007035WL118463
|
MRS JASHO DEVI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109376640
|
|
JASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KANKE
|
JH-01-007-035-003/316
(UPERKONKI)
|
3401007035NRG24310320241930744
|
01/04/2024
|
MR GAJU MAHLI
|
3401007035WL118559
|
MR GAJU MAHLI
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109376639
|
|
Gaju Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KANKE
|
JH-01-007-035-003/396
(UPERKONKI)
|
3401007035NRG24310320241928719
|
01/04/2024
|
JOGENDAR MAHTO
|
3401007035WL118464
|
JOGENDAR MAHTO
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109376638
|
|
JOGENDRA MAHTO
|
AXIS BANK(607153)
|
|
41
|
KANKE
|
JH-01-007-035-004/71
(UPERKONKI)
|
3401007035NRG24310320241930754
|
01/04/2024
|
HIRALAL BHOGTA
|
3401007035WL118559
|
HIRALAL BHOGTA
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109376612
|
|
HIRALAL BHOGTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
42
|
KANKE
|
JH-01-007-035-004/77
(UPERKONKI)
|
3401007035NRG24310320241930755
|
01/04/2024
|
SMT SHANTI DEVI
|
3401007035WL118559
|
SMT SHANTI DEVI
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109376633
|
|
Shanti Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|