|
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-01-007-035-003/162
(UPERKONKI)
|
3401007035NRG24141120231374897
|
17/11/2023
|
SANGITA KUMARI
|
3401007035WL081654
|
SANGITA KUMARI
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011125799
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-003/127
(UPERKONKI)
|
3401007035NRG24141120231374889
|
17/11/2023
|
RANJEET KUMAR MAHTO
|
3401007035WL081652
|
RANJEET KUMAR MAHTO
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011125801
|
|
RANJIT KUMAR MAHTO
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-035-003/160
(UPERKONKI)
|
3401007035NRG24141120231374887
|
17/11/2023
|
GANGAMUNI DEVI
|
3401007035WL081651
|
GANGAMUNI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011125800
|
|
GANGAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-035-003/325
(UPERKONKI)
|
3401007035NRG24141120231374879
|
17/11/2023
|
ARJUN MUNDA
|
3401007035WL081648
|
ARJUN MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011125803
|
|
Arjun Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
KANKE
|
JH-01-007-035-003/395
(UPERKONKI)
|
3401007035NRG24141120231374899
|
17/11/2023
|
RITA DEVI
|
3401007035WL081654
|
RITA DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011125802
|
|
RITA DEVI W/O BABLOO ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-006/405
(UPERKONKI)
|
3401007035NRG24141120231374911
|
17/11/2023
|
SHABANAM ARA
|
3401007035WL081658
|
SHABANAM ARA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011125804
|
|
SHABANAM ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-035-001/68
(UPERKONKI)
|
3401007035NRG24141120231374895
|
17/11/2023
|
POONAM KUMARI
|
3401007035WL081653
|
POONAM KUMARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011125796
|
|
POONAM KUMARI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-035-003/131
(UPERKONKI)
|
3401007035NRG24141120231374903
|
17/11/2023
|
BALO DEVI
|
3401007035WL081655
|
BALO DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011125797
|
|
BALO DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-035-003/332
(UPERKONKI)
|
3401007035NRG24141120231374909
|
17/11/2023
|
SITA DEVI
|
3401007035WL081657
|
SITA DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011125792
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
KANKE
|
JH-01-007-035-006/223
(UPERKONKI)
|
3401007035NRG24141120231374871
|
17/11/2023
|
IMROJ ANSARI
|
3401007035WL081646
|
IMROJ ANSARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011125798
|
|
IMROJ ANSARI
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-035-006/309
(UPERKONKI)
|
3401007035NRG24141120231374905
|
17/11/2023
|
ANSARUL ALAM
|
3401007035WL081656
|
ANSARUL ALAM
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011125795
|
|
ANSARUL ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-006/332
(UPERKONKI)
|
3401007035NRG24141120231374883
|
17/11/2023
|
AFSHANA TASKIN
|
3401007035WL081649
|
AFSHANA TASKIN
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011125794
|
|
AFSHANA TASKIN
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-035-006/425
(UPERKONKI)
|
3401007035NRG24141120231374867
|
17/11/2023
|
MD JAVED ANSARI
|
3401007035WL081644
|
MD JAVED ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011125791
|
|
MD JAVED ANSARI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-035-006/732
(UPERKONKI)
|
3401007035NRG24141120231374906
|
17/11/2023
|
ENAMUL ANSARI
|
3401007035WL081656
|
ENAMUL ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011125793
|
|
ANAMUL ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-035-003/23
(UPERKONKI)
|
3401007035NRG24141120231374898
|
17/11/2023
|
MRS KIRAN DEVI
|
3401007035WL081654
|
MRS KIRAN DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011125789
|
|
KIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KANKE
|
JH-01-007-035-003/388
(UPERKONKI)
|
3401007035NRG24141120231374890
|
17/11/2023
|
ANIL KUMAR
|
3401007035WL081652
|
ANIL KUMAR
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011125788
|
|
Anil Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-035-003/407
(UPERKONKI)
|
3401007035NRG24141120231374913
|
17/11/2023
|
MR RAVINDRA MAHTO
|
3401007035WL081659
|
MR RAVINDRA MAHTO
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011125790
|
|
RAVINDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|