|
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
|
Bano
|
JH-04-007-010-002/1023
(Konsodey)
|
3404007000NRG23Z170120230797152
|
17/01/2023
|
Lokesh Goswami
|
3404007WL042579
|
Lokesh Goswami
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
LOKESH DAS GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bano
|
JH-04-007-010-002/1120
(Konsodey)
|
3404007000NRG23Z170120230797802
|
17/01/2023
|
NAKUL SINGH
|
3404007WL042601
|
NAKUL SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
NAKUL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-010-002/1120
(Konsodey)
|
3404007000NRG23Z170120230797801
|
17/01/2023
|
SURENDRA SINGH
|
3404007WL042601
|
SURENDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-010-003/1031
(Konsodey)
|
3404007000NRG23Z170120230797249
|
17/01/2023
|
SHANKHAWATI DEVI
|
3404007WL042583
|
SHANKHAWATI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SHANKHAWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-010-003/288
(Konsodey)
|
3404007000NRG23Z170120230797101
|
17/01/2023
|
KAMAL SURIN
|
3404007WL042576
|
KAMAL SURIN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
18/01/2023
|
|
S14795157
|
|
BILASI SURIN
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-010-003/40
(Konsodey)
|
3404007000NRG23Z170120230797250
|
17/01/2023
|
SHANTIEL SURIN
|
3404007WL042583
|
SHANTIEL SURIN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SHANTIEL SURIN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-010-003/40
(Konsodey)
|
3404007000NRG23Z170120230797251
|
17/01/2023
|
VISHRAMI SURIN
|
3404007WL042583
|
VISHRAMI SURIN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
18/01/2023
|
|
S14795157
|
|
BISHRAMI SURIN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-010-003/505
(Konsodey)
|
3404007000NRG23Z170120230797153
|
17/01/2023
|
NELSHAN SURIN
|
3404007WL042579
|
NELSHAN SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
NELSAN SURIN
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-010-003/539
(Konsodey)
|
3404007000NRG23Z170120230797377
|
17/01/2023
|
BILKAN SURIN
|
3404007WL042588
|
BILKAN SURIN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S14795157
|
|
BILKAN SURIN S/O LATE NIKODIN SURIN
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-010-003/563
(Konsodey)
|
3404007000NRG23Z170120230797378
|
17/01/2023
|
PRABHUDAN SURIN
|
3404007WL042588
|
PRABHUDAN SURIN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PRABHUDAN SURIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
Bano
|
JH-04-007-010-003/71
(Konsodey)
|
3404007000NRG23Z170120230797379
|
17/01/2023
|
SUMITRA SURIN
|
3404007WL042588
|
SUMITRA SURIN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SUMITRA SURIN
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-010-003/9
(Konsodey)
|
3404007000NRG23Z130120230787973
|
17/01/2023
|
EREN LUGUN
|
3404007WL042078
|
EREN LUGUN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S14795157
|
|
EREN LUGUN
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-010-003/9
(Konsodey)
|
3404007000NRG23Z130120230787972
|
17/01/2023
|
JASON LUGUN
|
3404007WL042078
|
JASON LUGUN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S14795157
|
|
JASON LUGUN S/O LT. NIYARAN LUGUN
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-010-004/1093
(Konsodey)
|
3404007000NRG23Z170120230797803
|
17/01/2023
|
SILMANI KANDULNA
|
3404007WL042601
|
SILMANI KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SILMANI KANDULNA
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-010-004/515
(Konsodey)
|
3404007000NRG23Z170120230797154
|
17/01/2023
|
RAMPRASAD NAG
|
3404007WL042579
|
RAMPRASAD NAG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-010-004/803
(Konsodey)
|
3404007000NRG23Z170120230797548
|
17/01/2023
|
PENDO LUGUN
|
3404007WL042592
|
PENDO LUGUN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PENDO LUGUN
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-010-005/1251
(Konsodey)
|
3404007000NRG23Z170120230797252
|
17/01/2023
|
Reshma Bading
|
3404007WL042583
|
Reshma Bading
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
RESHMA BADING
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-010-005/1342
(Konsodey)
|
3404007000NRG23Z170120230797253
|
17/01/2023
|
SILMANI BADING
|
3404007WL042583
|
SILMANI BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SILMANI BADING
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-010-005/388
(Konsodey)
|
3404007000NRG23Z170120230797638
|
17/01/2023
|
ANAND KANDULNA
|
3404007WL042596
|
ANAND KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Anand Kandulna
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
Bano
|
JH-04-007-010-005/388
(Konsodey)
|
3404007000NRG23Z170120230797639
|
17/01/2023
|
BAHLEN KANDULNA
|
3404007WL042596
|
BAHLEN KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
BAHALEN KANDULANA W/O ANAND KANDULANA
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-010-005/390
(Konsodey)
|
3404007000NRG23Z170120230797254
|
17/01/2023
|
ROILEN KANDULNA
|
3404007WL042583
|
ROILEN KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MR ROYLEN KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bano
|
JH-04-007-010-005/390
(Konsodey)
|
3404007000NRG23Z170120230797255
|
17/01/2023
|
VIBHAV KANDULNA
|
3404007WL042583
|
VIBHAV KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
VIBHAV KANDULNA
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-010-005/870
(Konsodey)
|
3404007000NRG23Z170120230797640
|
17/01/2023
|
Usha Devi
|
3404007WL042596
|
Usha Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bano
|
JH-04-007-010-005/88
(Konsodey)
|
3404007000NRG23Z170120230797804
|
17/01/2023
|
LORENS LUGUN
|
3404007WL042601
|
LORENS LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
LORANS LUGUN
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-010-006/118
(Konsodey)
|
3404007000NRG23Z170120230797256
|
17/01/2023
|
RAJESH TETE
|
3404007WL042583
|
RAJESH TETE
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
RAJESH TETE
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-010-006/1255
(Konsodey)
|
3404007000NRG23Z170120230797257
|
17/01/2023
|
Clemtush Kerketta
|
3404007WL042583
|
Clemtush Kerketta
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
CLEMTUSH KERKATTA
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-010-006/1255
(Konsodey)
|
3404007000NRG23Z170120230797258
|
17/01/2023
|
Probha Kerketta
|
3404007WL042583
|
Probha Kerketta
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PRABHA KERKETTA
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-010-006/1318
(Konsodey)
|
3404007000NRG23Z170120230797103
|
17/01/2023
|
Birsa Lohra
|
3404007WL042576
|
Birsa Lohra
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S14795157
|
|
BIRSA LOHRA
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-010-006/208
(Konsodey)
|
3404007000NRG23Z170120230797155
|
17/01/2023
|
GITA DEVI
|
3404007WL042579
|
GITA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
18/01/2023
|
|
S14795157
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-010-006/214
(Konsodey)
|
3404007000NRG23Z170120230797380
|
17/01/2023
|
SUMITRA DEVI
|
3404007WL042588
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
351
|
351
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-010-006/55
(Konsodey)
|
3404007000NRG23Z170120230797550
|
17/01/2023
|
SOMRA TURI
|
3404007WL042592
|
SOMRA TURI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SOMRA TURI S/O BAHURAN TURI
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-010-006/66
(Konsodey)
|
3404007000NRG23Z170120230797156
|
17/01/2023
|
Fulmani Samad
|
3404007WL042579
|
Fulmani Samad
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
FULMANI SAMAD
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-010-006/693
(Konsodey)
|
3404007000NRG23Z170120230797157
|
17/01/2023
|
SONI KERKEETA
|
3404007WL042579
|
SONI KERKEETA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SONI KERKETTA
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-010-006/693
(Konsodey)
|
3404007000NRG23Z170120230797158
|
17/01/2023
|
TINTUS KERKETTA
|
3404007WL042579
|
TINTUS KERKETTA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
DEEPMALA KULLU
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-010-006/695
(Konsodey)
|
3404007000NRG23Z170120230797104
|
17/01/2023
|
SUSHIL LOHRA
|
3404007WL042576
|
SUSHIL LOHRA
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SUSHIL LOHRA S/O FAGUA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7938
|
7938
|
|
|
|
|
|
|
|