|
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-04-007-010-001/1263
(Konsodey)
|
3404007000NRG23171220220726391
|
17/12/2022
|
Jakriyas Bhengra
|
3404007WL038200
|
Jakriyas Bhengra
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365406604
|
|
JAKRIYAS MUNDA S/O-NIKOLAS MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-010-003/1321
(Konsodey)
|
3404007000NRG23171220220726392
|
17/12/2022
|
HOLIKA KUMARI
|
3404007WL038200
|
HOLIKA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365406617
|
|
HOLIKA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-010-003/34
(Konsodey)
|
3404007000NRG23171220220726393
|
17/12/2022
|
Surajmani surin
|
3404007WL038200
|
Surajmani surin
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365406603
|
|
SURAJMANI SURIN D/O-MARSALAN SURIN
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-010-003/9
(Konsodey)
|
3404007000NRG23171220220726372
|
17/12/2022
|
EREN LUGUN
|
3404007WL038199
|
EREN LUGUN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7365406609
|
|
EREN LUGUN
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-010-003/9
(Konsodey)
|
3404007000NRG23171220220726371
|
17/12/2022
|
JASON LUGUN
|
3404007WL038199
|
JASON LUGUN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7365406612
|
|
JASON LUGUN S/O LT. NIYARAN LUGUN
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-010-004/515
(Konsodey)
|
3404007000NRG23171220220726394
|
17/12/2022
|
RAMPRASAD NAG
|
3404007WL038200
|
RAMPRASAD NAG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365406607
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-010-004/731
(Konsodey)
|
3404007000NRG23171220220726373
|
17/12/2022
|
SUNITA DEVI
|
3404007WL038199
|
SUNITA DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7365406614
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-010-005/388
(Konsodey)
|
3404007000NRG23171220220726374
|
17/12/2022
|
ANAND KANDULNA
|
3404007WL038199
|
ANAND KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365406611
|
|
Anand Kandulna
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
Bano
|
JH-04-007-010-005/388
(Konsodey)
|
3404007000NRG23171220220726375
|
17/12/2022
|
BAHLEN KANDULNA
|
3404007WL038199
|
BAHLEN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365406602
|
|
BAHALEN KANDULANA W/O ANAND KANDULANA
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-010-005/870
(Konsodey)
|
3404007000NRG23171220220726402
|
17/12/2022
|
Usha Devi
|
3404007WL038201
|
Usha Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365406613
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bano
|
JH-04-007-010-006/1288
(Konsodey)
|
3404007000NRG23171220220726376
|
17/12/2022
|
RAJU SINGH
|
3404007WL038199
|
RAJU SINGH
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7365406616
|
|
RAJU SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
Bano
|
JH-04-007-010-006/1288
(Konsodey)
|
3404007000NRG23171220220726377
|
17/12/2022
|
SARITA DEVI
|
3404007WL038199
|
SARITA DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7365406605
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
Bano
|
JH-04-007-010-006/208
(Konsodey)
|
3404007000NRG23171220220726378
|
17/12/2022
|
GITA DEVI
|
3404007WL038199
|
GITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365406615
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-010-006/222
(Konsodey)
|
3404007000NRG23171220220726395
|
17/12/2022
|
TILAK BARAIK
|
3404007WL038200
|
TILAK BARAIK
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365406606
|
|
TILAK BARAIK S/O BALLU BARAIK
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-010-006/559
(Konsodey)
|
3404007000NRG23171220220726380
|
17/12/2022
|
ARJUN BARAIK
|
3404007WL038199
|
ARJUN BARAIK
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7365406608
|
|
ARJUN BARAIK
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-010-006/559
(Konsodey)
|
3404007000NRG23171220220726379
|
17/12/2022
|
SITA MUNNI DEVI
|
3404007WL038199
|
SITA MUNNI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7365406610
|
|
SITAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|