|
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-01-007-035-003/161
(UPERKONKI)
|
3401007035NRG24200920231091961
|
21/09/2023
|
MRS KUNTI DEVI
|
3401007035WL063932
|
MRS KUNTI DEVI
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364605280
|
|
KUNTI DEVI WO TIRTHN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-003/162
(UPERKONKI)
|
3401007035NRG24200920231092008
|
21/09/2023
|
SANGITA KUMARI
|
3401007035WL063943
|
SANGITA KUMARI
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605278
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-035-003/1
(UPERKONKI)
|
3401007035NRG24200920231091794
|
21/09/2023
|
JHANO DEVI
|
3401007035WL063906
|
JHANO DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364605261
|
|
JHANO DEVI W/O DUMA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-035-003/108
(UPERKONKI)
|
3401007035NRG24200920231091797
|
21/09/2023
|
PUSO DEVI
|
3401007035WL063907
|
PUSO DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364605258
|
|
PUSO DEVI W/O THIGU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-035-003/12
(UPERKONKI)
|
3401007035NRG24200920231091799
|
21/09/2023
|
KARINATH ORAON
|
3401007035WL063908
|
KARINATH ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364605257
|
|
KARINATH ORAON S/O-LATE BIGU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007035NRG24200920231092007
|
21/09/2023
|
SUSHILA DEVI
|
3401007035WL063943
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605262
|
|
SUSHILA DEVI WO RAMN
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-035-003/127
(UPERKONKI)
|
3401007035NRG24200920231091969
|
21/09/2023
|
BASNTI DEVI
|
3401007035WL063936
|
BASNTI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605263
|
|
BASANTI DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-035-003/133
(UPERKONKI)
|
3401007035NRG24200920231091895
|
21/09/2023
|
MANOJ MAHTO
|
3401007035WL063925
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605276
|
|
MANOJ MAHTO
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-035-003/352
(UPERKONKI)
|
3401007035NRG24200920231091977
|
21/09/2023
|
RACHANA KUMARI
|
3401007035WL063939
|
RACHANA KUMARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
10/11/2023
|
|
7364605286
|
|
RACHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KANKE
|
JH-01-007-035-003/81
(UPERKONKI)
|
3401007035NRG24200920231091967
|
21/09/2023
|
RITA DEVI
|
3401007035WL063935
|
RITA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605274
|
|
RITA DEVI W/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-004/42
(UPERKONKI)
|
3401007035NRG24200920231091973
|
21/09/2023
|
CHAITA BHOGTA
|
3401007035WL063938
|
CHAITA BHOGTA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364605285
|
|
CHAITA BHOGTA S/O SANIVHARWA BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-005/112
(UPERKONKI)
|
3401007035NRG24200920231091835
|
21/09/2023
|
NILAM DEVI
|
3401007035WL063914
|
NILAM DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364605270
|
|
NILAM DEVI W/O TETRA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-005/210
(UPERKONKI)
|
3401007035NRG24200920231091809
|
21/09/2023
|
POONAM DEVI
|
3401007035WL063912
|
POONAM DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364605266
|
|
PUNAM DEVI W/O KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-035-005/29
(UPERKONKI)
|
3401007035NRG24200920231091971
|
21/09/2023
|
DULARI MUNDA
|
3401007035WL063937
|
DULARI MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364605275
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-035-005/341
(UPERKONKI)
|
3401007035NRG24200920231091837
|
21/09/2023
|
RAJNI DEVI
|
3401007035WL063915
|
RAJNI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364605269
|
|
RAJNI DEVI W/O JAGU MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-006/426
(UPERKONKI)
|
3401007035NRG24200920231091981
|
21/09/2023
|
SABINA KHATUN
|
3401007035WL063940
|
SABINA KHATUN
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364605288
|
|
SABINA KHATUN W/O HASIB ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-036-004/109
(URUGUTU)
|
3401007035NRG24200920231091974
|
21/09/2023
|
MAHESH MAHTO
|
3401007035WL063938
|
MAHESH MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364605281
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-036-004/116
(URUGUTU)
|
3401007035NRG24200920231091773
|
21/09/2023
|
NAGESHWAR PAHAN
|
3401007035WL063902
|
NAGESHWAR PAHAN
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605265
|
|
NAGESHWAR PAHAN S/O DASRATH PAHAN
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-036-004/251
(URUGUTU)
|
3401007035NRG24200920231091777
|
21/09/2023
|
JITAN DEVI
|
3401007035WL063903
|
JITAN DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605284
|
|
JITAN DEVI W/O GOBINDA PAHAN
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-036-004/301
(URUGUTU)
|
3401007035NRG24200920231091745
|
21/09/2023
|
JABIDAN KHATOON
|
3401007035WL063899
|
JABIDAN KHATOON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605289
|
|
JABIDAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANKE
|
JH-01-007-036-004/62
(URUGUTU)
|
3401007035NRG24200920231091782
|
21/09/2023
|
BIGU PAHAN
|
3401007035WL063904
|
BIGU PAHAN
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364605283
|
|
BIGU PAHAN S/O KANSHI PAHAN
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-036-004/981
(URUGUTU)
|
3401007035NRG24200920231091769
|
21/09/2023
|
SAVITRI DEVI
|
3401007035WL063901
|
SAVITRI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605290
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-035-002/32
(UPERKONKI)
|
3401007035NRG24200920231091787
|
21/09/2023
|
BHANU PRAKASH ORAON
|
3401007035WL063905
|
BHANU PRAKASH ORAON
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364605260
|
|
BHANU PRAKASH ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-035-002/33
(UPERKONKI)
|
3401007035NRG24200920231091891
|
21/09/2023
|
RAJKUMAR ORAON
|
3401007035WL063924
|
RAJKUMAR ORAON
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364605267
|
|
RAJKUMAR ORAON
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-002/38
(UPERKONKI)
|
3401007035NRG24200920231091953
|
21/09/2023
|
PAIRO DEVI
|
3401007035WL063928
|
PAIRO DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605272
|
|
PAIRO DEVI
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-035-002/46
(UPERKONKI)
|
3401007035NRG24200920231091957
|
21/09/2023
|
MONIKA DEVI
|
3401007035WL063930
|
MONIKA DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364605273
|
|
MONIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KANKE
|
JH-01-007-035-003/434
(UPERKONKI)
|
3401007035NRG24200920231091965
|
21/09/2023
|
LALITA KUMARI MAHTO
|
3401007035WL063934
|
LALITA KUMARI MAHTO
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
10/11/2023
|
|
7364605245
|
|
Miss. LALITA KUMARI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KANKE
|
JH-01-007-035-006/223
(UPERKONKI)
|
3401007035NRG24200920231091725
|
21/09/2023
|
IMROJ ANSARI
|
3401007035WL063895
|
IMROJ ANSARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364605282
|
|
IMROJ ANSARI
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-035-006/354
(UPERKONKI)
|
3401007035NRG24200920231091781
|
21/09/2023
|
MD JAFAR ANSARI
|
3401007035WL063904
|
MD JAFAR ANSARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364605279
|
|
AHMAD ANSARI S/O ALAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANKE
|
JH-01-007-035-006/424
(UPERKONKI)
|
3401007035NRG24200920231091980
|
21/09/2023
|
MD IJHAR ANSARI
|
3401007035WL063940
|
MD IJHAR ANSARI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364605244
|
|
MD IJHAR ANSARI
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-036-004/116
(URUGUTU)
|
3401007035NRG24200920231091774
|
21/09/2023
|
GIDRIYA DEVI
|
3401007035WL063902
|
GIDRIYA DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605264
|
|
GIDRIYA DEVI
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-036-004/72
(URUGUTU)
|
3401007035NRG24200920231091746
|
21/09/2023
|
SUMITRA DEVI
|
3401007035WL063899
|
SUMITRA DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605268
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
33
|
KANKE
|
JH-01-007-035-001/19
(UPERKONKI)
|
3401007035NRG24200920231091881
|
21/09/2023
|
GOVERDHAN BHOGTA
|
3401007035WL063921
|
GOVERDHAN BHOGTA
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364605259
|
|
GOWARDHAN BHOGTA
|
CANARA BANK(508532)
|
|
34
|
KANKE
|
JH-01-007-035-001/48
(UPERKONKI)
|
3401007035NRG24200920231091865
|
21/09/2023
|
SARITA DEVI
|
3401007035WL063918
|
SARITA DEVI
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605271
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
35
|
KANKE
|
JH-01-007-035-003/357
(UPERKONKI)
|
3401007035NRG24200920231091729
|
21/09/2023
|
MOHIT KUMAR
|
3401007035WL063896
|
MOHIT KUMAR
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364605277
|
|
MOHIT MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
KANKE
|
JH-01-007-002-001/36
(BADHU)
|
3401007035NRG24200920231091793
|
21/09/2023
|
MRS MALO DEVI
|
3401007035WL063906
|
MRS MALO DEVI
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364605249
|
|
MALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KANKE
|
JH-01-007-035-002/219
(UPERKONKI)
|
3401007035NRG24200920231091786
|
21/09/2023
|
SUSHILA KACHHAP
|
3401007035WL063905
|
SUSHILA KACHHAP
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364605253
|
|
SUSHILA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KANKE
|
JH-01-007-035-002/86
(UPERKONKI)
|
3401007035NRG24200920231091863
|
21/09/2023
|
MRS DURGI TOPPO
|
3401007035WL063917
|
MRS DURGI TOPPO
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605248
|
|
DURGI TOPPO
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KANKE
|
JH-01-007-035-003/195
(UPERKONKI)
|
3401007035NRG24200920231091801
|
21/09/2023
|
RAHUL ORAON
|
3401007035WL063909
|
RAHUL ORAON
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605246
|
|
RAHUL ORAON
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KANKE
|
JH-01-007-035-003/388
(UPERKONKI)
|
3401007035NRG24200920231092009
|
21/09/2023
|
ANIL KUMAR
|
3401007035WL063943
|
ANIL KUMAR
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605247
|
|
Anil Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
KANKE
|
JH-01-007-035-003/402
(UPERKONKI)
|
3401007035NRG24200920231091803
|
21/09/2023
|
MUNITA DEVI
|
3401007035WL063910
|
MUNITA DEVI
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364605251
|
|
MUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KANKE
|
JH-01-007-035-006/58
(UPERKONKI)
|
3401007035NRG24200920231091731
|
21/09/2023
|
MR SARFRAZ AHMAD
|
3401007035WL063897
|
MR SARFRAZ AHMAD
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364605252
|
|
SARFRAZ AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
43
|
KANKE
|
JH-01-007-035-006/313
(UPERKONKI)
|
3401007035NRG24200920231091807
|
21/09/2023
|
NESAR ALAM
|
3401007035WL063911
|
NESAR ALAM
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364605287
|
|
NESHAR ALAM S O DIL MOHAMMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
KANKE
|
JH-01-007-035-003/421
(UPERKONKI)
|
3401007035NRG24200920231091959
|
21/09/2023
|
MISS KARINA KUMARI
|
3401007035WL063931
|
MISS KARINA KUMARI
|
00415
|
SBIN0002992
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605256
|
|
MISS KARINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
45
|
KANKE
|
JH-01-007-035-003/394
(UPERKONKI)
|
3401007035NRG24200920231091963
|
21/09/2023
|
MANSI DEVI
|
3401007035WL063933
|
MANSI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605254
|
|
Mrs. MANSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KANKE
|
JH-01-007-035-006/421
(UPERKONKI)
|
3401007035NRG24200920231091979
|
21/09/2023
|
FIRDOUS ANSARI
|
3401007035WL063940
|
FIRDOUS ANSARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605255
|
|
Mr. FIRDOUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KANKE
|
JH-01-007-036-004/960
(URUGUTU)
|
3401007035NRG24200920231091778
|
21/09/2023
|
SANGEETA KUMARI
|
3401007035WL063903
|
SANGEETA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364605250
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|