|
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-01-007-031-001/361
(SUKURHUTU (NORTH))
|
3401007000NRG23210620220493519
|
21/06/2022
|
GEETA DEVI
|
3401007WL018106
|
GEETA DEVI
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706086
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-035-005/354
(UPERKONKI)
|
3401007000NRG23210620220492852
|
21/06/2022
|
BASANTI DEVI
|
3401007WL018062
|
BASANTI DEVI
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706118
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-012-001/214
(ICHAPIDI)
|
3401007000NRG23210620220492476
|
21/06/2022
|
BIGU ORAON
|
3401007WL018039
|
BIGU ORAON
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706095
|
|
BIGU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-012-001/214
(ICHAPIDI)
|
3401007000NRG23210620220492477
|
21/06/2022
|
JUGNI DEVI
|
3401007WL018039
|
JUGNI DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
25/06/2022
|
|
2486706098
|
|
JUGNI DEVI W/O BIGU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/673
(PITHORIA)
|
3401007000NRG23210620220492562
|
21/06/2022
|
DEVKI DEVI
|
3401007WL018046
|
DEVKI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706116
|
|
DEVKI DEVI W/O PRAKASH SAHU
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-003/102
(UPERKONKI)
|
3401007000NRG23210620220492824
|
21/06/2022
|
REENA DEVI
|
3401007WL018061
|
REENA DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486706117
|
|
Rina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-035-003/137
(UPERKONKI)
|
3401007000NRG23210620220493432
|
21/06/2022
|
BIRSA ORAON
|
3401007WL018095
|
BIRSA ORAON
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
25/06/2022
|
|
2486706108
|
|
BIRSA ORAON S/O LATE BAHA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-035-003/160
(UPERKONKI)
|
3401007000NRG23210620220492846
|
21/06/2022
|
GANGAMUNI DEVI
|
3401007WL018062
|
GANGAMUNI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706112
|
|
GANGAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-035-003/232
(UPERKONKI)
|
3401007000NRG23210620220492932
|
21/06/2022
|
LILU DEVI
|
3401007WL018065
|
LILU DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706107
|
|
LILU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-003/24
(UPERKONKI)
|
3401007000NRG23210620220492847
|
21/06/2022
|
MADAN MAHTO
|
3401007WL018062
|
MADAN MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706111
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KANKE
|
JH-01-007-035-003/312
(UPERKONKI)
|
3401007000NRG23210620220493430
|
21/06/2022
|
PARMILA DEVI
|
3401007WL018094
|
PARMILA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706110
|
|
PRAMILA DEVI W/O BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-003/312
(UPERKONKI)
|
3401007035NRG23180620220470025
|
21/06/2022
|
PARMILA DEVI
|
3401007035WL017310
|
PARMILA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706109
|
|
PRAMILA DEVI W/O BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-003/32
(UPERKONKI)
|
3401007000NRG23210620220493436
|
21/06/2022
|
FULESHWAR MAHTO
|
3401007WL018096
|
FULESHWAR MAHTO
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486706096
|
|
FULESHWAR MAHTO S/O JAYNATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-035-003/91
(UPERKONKI)
|
3401007000NRG23210620220492958
|
21/06/2022
|
BIRSA LOHRA
|
3401007WL018067
|
BIRSA LOHRA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706105
|
|
BIRSA LOHRA S/O BASUDEO LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-005/343
(UPERKONKI)
|
3401007000NRG23210620220492851
|
21/06/2022
|
SUSHMA DEVI
|
3401007WL018062
|
SUSHMA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706101
|
|
SUSHMA DEVI W/O ASHOK MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-005/40
(UPERKONKI)
|
3401007000NRG23210620220492853
|
21/06/2022
|
ETWA MUNDA
|
3401007WL018062
|
ETWA MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706113
|
|
ATWA MUNDA S/O SRI RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-035-005/87
(UPERKONKI)
|
3401007000NRG23210620220492937
|
21/06/2022
|
MAHENDRA MUNDA
|
3401007WL018065
|
MAHENDRA MUNDA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
25/06/2022
|
|
2486706114
|
|
MAHENDRA MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-005/91
(UPERKONKI)
|
3401007035NRG23180620220470003
|
21/06/2022
|
JITAN MUNDA
|
3401007035WL017308
|
JITAN MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706097
|
|
Jitan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
KANKE
|
JH-01-007-035-005/92
(UPERKONKI)
|
3401007000NRG23210620220492828
|
21/06/2022
|
SARULA MUNDA
|
3401007WL018061
|
SARULA MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706100
|
|
SARULA MUNDA S/O MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-035-005/99
(UPERKONKI)
|
3401007000NRG23210620220492959
|
21/06/2022
|
UGAN DEVI
|
3401007WL018067
|
UGAN DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706115
|
|
UGAN DEVI W/O BIRJU MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-005/169
(URUGUTU)
|
3401007000NRG23210620220492869
|
21/06/2022
|
NANKI DEVI
|
3401007WL018063
|
NANKI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706106
|
|
Nanki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
KANKE
|
JH-01-007-036-005/726
(URUGUTU)
|
3401007000NRG23210620220492872
|
21/06/2022
|
RIBAN DEVI
|
3401007WL018063
|
RIBAN DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706099
|
|
RIBAN DEVI W/O-RAMSEWAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-034-003/99
(ULATU)
|
3401007000NRG23210620220492807
|
21/06/2022
|
SUDAMA ORAON
|
3401007WL018060
|
SUDAMA ORAON
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706126
|
|
SUDAMA ORAON
|
IDBI BANK(607095)
|
|
24
|
KANKE
|
JH-01-007-035-005/364
(UPERKONKI)
|
3401007000NRG23210620220492936
|
21/06/2022
|
ETWA MUNDA
|
3401007WL018065
|
ETWA MUNDA
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706125
|
|
ETWA MUNDA
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-035-005/91
(UPERKONKI)
|
3401007035NRG23180620220470004
|
21/06/2022
|
RAIMUNI DEVI
|
3401007035WL017308
|
RAIMUNI DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706124
|
|
RAYMUNI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KANKE
|
JH-01-007-035-006/298
(UPERKONKI)
|
3401007000NRG23210620220492831
|
21/06/2022
|
MURTAZA HASAN
|
3401007WL018061
|
MURTAZA HASAN
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486706091
|
|
MURTAJA HASAN
|
BANK OF BARODA(606985)
|
|
27
|
KANKE
|
JH-01-007-035-006/298
(UPERKONKI)
|
3401007000NRG23210620220492830
|
21/06/2022
|
SHAMA PRAWEEN
|
3401007WL018061
|
SHAMA PRAWEEN
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486706090
|
|
SHAMA PRAWEEN
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-035-006/96
(UPERKONKI)
|
3401007000NRG23210620220492950
|
21/06/2022
|
TABARAK ANSARI
|
3401007WL018066
|
TABARAK ANSARI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486706122
|
|
TABARAK ANSARI
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-036-005/107
(URUGUTU)
|
3401007000NRG23210620220492866
|
21/06/2022
|
BANDHANI DEVI
|
3401007WL018063
|
BANDHANI DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706121
|
|
BANDHANI DEVI
|
CANARA BANK(508532)
|
|
30
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG23210620220492868
|
21/06/2022
|
VIJAY KUMAR MAHTO
|
3401007WL018063
|
VIJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706123
|
|
VIJAY KUMAR MAHTO
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-036-005/268
(URUGUTU)
|
3401007000NRG23210620220492871
|
21/06/2022
|
RAJENDRA ORAON
|
3401007WL018063
|
RAJENDRA ORAON
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706089
|
|
rajendra oraon
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
32
|
KANKE
|
JH-01-007-031-001/343
(SUKURHUTU (NORTH))
|
3401007000NRG23210620220493505
|
21/06/2022
|
SHARVAN SAHU
|
3401007WL018104
|
SHARVAN SAHU
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706102
|
|
SHRAVAN SAHU
|
BANK OF BARODA(606985)
|
|
33
|
KANKE
|
JH-01-007-031-001/440
(SUKURHUTU (NORTH))
|
3401007000NRG23210620220493661
|
21/06/2022
|
DEEPAK BAITHA
|
3401007WL018128
|
DEEPAK BAITHA
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706103
|
|
DIPAK BAITHA S/O TOTA BAITHA
|
BANK OF BARODA(606985)
|
|
34
|
KANKE
|
JH-01-007-031-001/440
(SUKURHUTU (NORTH))
|
3401007000NRG23210620220493662
|
21/06/2022
|
DEEPAK BAITHA
|
3401007WL018128
|
DEEPAK BAITHA
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706104
|
|
DIPAK BAITHA S/O TOTA BAITHA
|
BANK OF BARODA(606985)
|
|
35
|
KANKE
|
JH-01-007-032-001/232
(SUKURHUTU (SOUTH))
|
3401007000NRG23210620220492776
|
21/06/2022
|
SHIVLAL MAHTO
|
3401007WL018058
|
SHIVLAL MAHTO
|
00176
|
IDIB000S781
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486706129
|
|
Mr. SHIVLAL MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
36
|
KANKE
|
JH-01-007-019-003/21
(KEDAL)
|
3401007000NRG23210620220493416
|
21/06/2022
|
LALMANI DEVI
|
3401007WL018089
|
LALMANI DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
2486706083
|
|
LALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007000NRG23210620220493420
|
21/06/2022
|
RITA DEVI
|
3401007WL018090
|
RITA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
2486706082
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-004-002/31
(CHANDWE)
|
3401007000NRG23210620220493891
|
21/06/2022
|
SAWANA MUNDA
|
3401007WL018141
|
SAWANA MUNDA
|
00177
|
IOBA0003468
|
1260
|
1260
|
Rejected
|
25/06/2022
|
|
2486706119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KANKE
|
JH-01-007-010-004/76
(HUNDUR)
|
3401007000NRG23210620220493677
|
21/06/2022
|
NIRMALA DEVI
|
3401007WL018129
|
NIRMALA DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
2486706092
|
|
NIRMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KANKE
|
JH-01-007-010-006/36
(HUNDUR)
|
3401007000NRG23210620220493689
|
21/06/2022
|
DHANESHWAR MAHTO
|
3401007WL018130
|
DHANESHWAR MAHTO
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
2486706120
|
|
DHANESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KANKE
|
JH-01-007-034-002/37
(ULATU)
|
3401007000NRG23210620220492794
|
21/06/2022
|
RAJNI DEVI
|
3401007WL018059
|
RAJNI DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
2486706093
|
|
RANJNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KANKE
|
JH-01-007-034-003/99
(ULATU)
|
3401007000NRG23210620220492806
|
21/06/2022
|
TETRI DEVI
|
3401007WL018060
|
TETRI DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
2486706094
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
43
|
KANKE
|
JH-01-007-004-002/55
(CHANDWE)
|
3401007000NRG23210620220492447
|
21/06/2022
|
NAKUL ORAON SHANTI DEVI
|
3401007WL018035
|
NAKUL ORAON SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706128
|
|
NAKUL ORAON & SHANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KANKE
|
JH-01-007-035-005/100
(UPERKONKI)
|
3401007000NRG23210620220492850
|
21/06/2022
|
UMESH MUNDA
|
3401007WL018062
|
UMESH MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706084
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
45
|
KANKE
|
JH-01-007-035-003/25
(UPERKONKI)
|
3401007000NRG23210620220492934
|
21/06/2022
|
KARI DEVI
|
3401007WL018065
|
KARI DEVI
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706085
|
|
KARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
KANKE
|
JH-01-007-013-005/134
(JAIPUR)
|
3401007000NRG23210620220493179
|
21/06/2022
|
PAPPU OROAN
|
3401007WL018078
|
PAPPU OROAN
|
00415
|
SBIN0011816
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
2486706087
|
|
PAPPU KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KANKE
|
JH-01-007-013-005/134
(JAIPUR)
|
3401007000NRG23210620220493178
|
21/06/2022
|
RINKY DEVI
|
3401007WL018078
|
RINKY DEVI
|
00415
|
SBIN0011816
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
2486706088
|
|
RINKI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KANKE
|
JH-01-007-031-001/1
(SUKURHUTU (NORTH))
|
3401007000NRG23210620220493468
|
21/06/2022
|
BHARAT BHUSHAN
|
3401007WL018101
|
BHARAT BHUSHAN
|
00415
|
SBIN0011816
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486706127
|
|
Mr. BHARAT BHUSHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|