|
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-01-007-036-004/104
(URUGUTU)
|
3401007000NRG24171120231382319
|
17/11/2023
|
MOBIN ANSARI
|
3401007WL082130
|
MOBIN ANSARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011124891
|
|
MOBIN ANSARI S/O JIBRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-004/1058
(URUGUTU)
|
3401007000NRG24171120231382320
|
17/11/2023
|
GULPSA KHATUN
|
3401007WL082130
|
GULPSA KHATUN
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011124901
|
|
GULAPSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-036-004/145
(URUGUTU)
|
3401007000NRG24171120231382322
|
17/11/2023
|
AADAM ANSARI
|
3401007WL082130
|
AADAM ANSARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011124902
|
|
ADAM ANSARI S/O-YASIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-004/17
(URUGUTU)
|
3401007000NRG24161120231376085
|
17/11/2023
|
KASINATH PAHAN
|
3401007WL081726
|
KASINATH PAHAN
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011124890
|
|
KASI PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKE
|
JH-01-007-036-004/199
(URUGUTU)
|
3401007000NRG24161120231376067
|
17/11/2023
|
SABANA KHATOON
|
3401007WL081725
|
SABANA KHATOON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011124887
|
|
SABAN KHATOON WO SAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-004/214
(URUGUTU)
|
3401007000NRG24171120231381604
|
17/11/2023
|
BILASO DEVI
|
3401007WL082085
|
BILASO DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011124889
|
|
Vilaso Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-036-004/224
(URUGUTU)
|
3401007000NRG24161120231376086
|
17/11/2023
|
JAGDISH MAHTO
|
3401007WL081726
|
JAGDISH MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011124897
|
|
JAGDISH MAHTO S/O GAJU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-004/435
(URUGUTU)
|
3401007000NRG24171120231381606
|
17/11/2023
|
BHOLA KUMAR MAHTO
|
3401007WL082085
|
BHOLA KUMAR MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011124888
|
|
BHOLA KUMAR MAHTO S/O-SHYAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-004/438
(URUGUTU)
|
3401007000NRG24171120231381607
|
17/11/2023
|
GEETA DEVI
|
3401007WL082085
|
GEETA DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011124894
|
|
GITA DEVI W/O BHOLA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-005/1002
(URUGUTU)
|
3401007000NRG24171120231381608
|
17/11/2023
|
RAJAULLAH ANSAR
|
3401007WL082085
|
RAJAULLAH ANSAR
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011124900
|
|
RAJAULLAH ANSARI S/O JAMIL AKHTAR
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG24171120231382912
|
17/11/2023
|
BUTAIN DEVI
|
3401007WL082168
|
BUTAIN DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011124895
|
|
BUTAIN DEVI W/O KOLHA BAITHA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-036-005/249
(URUGUTU)
|
3401007000NRG24171120231382914
|
17/11/2023
|
SHIBU PANDEY
|
3401007WL082168
|
SHIBU PANDEY
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011124893
|
|
SHIBU PANDEY S/O LATE FALINDRA PANDEY
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-036-005/318
(URUGUTU)
|
3401007000NRG24171120231382915
|
17/11/2023
|
KOLHA BAITHA
|
3401007WL082168
|
KOLHA BAITHA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011124892
|
|
KOLHA BAITHA S\OLATE SITARAM BAITHA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-036-005/641
(URUGUTU)
|
3401007000NRG24171120231382917
|
17/11/2023
|
ANIMA PATEL
|
3401007WL082168
|
ANIMA PATEL
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011124886
|
|
ANIMA PATEL W/O RATANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-005/820
(URUGUTU)
|
3401007000NRG24161120231376072
|
17/11/2023
|
ANJU DEVI
|
3401007WL081725
|
ANJU DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011124896
|
|
ANJU DEVI W/O-DHANILAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-005/943
(URUGUTU)
|
3401007000NRG24161120231376074
|
17/11/2023
|
INDIYA DEVI
|
3401007WL081725
|
INDIYA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011124903
|
|
INDRA DEV I W/O-BARTI MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-036-005/959
(URUGUTU)
|
3401007000NRG24171120231382918
|
17/11/2023
|
RITA DEVI
|
3401007WL082168
|
RITA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011124899
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-036-004/432
(URUGUTU)
|
3401007000NRG24171120231381605
|
17/11/2023
|
ROHIT MAHTO
|
3401007WL082085
|
ROHIT MAHTO
|
00048
|
BKID0004964
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011124898
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-036-004/104
(URUGUTU)
|
3401007000NRG24171120231382318
|
17/11/2023
|
MOIN ANSARI
|
3401007WL082130
|
MOIN ANSARI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011124884
|
|
MOIN ANSARI
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-036-005/1078
(URUGUTU)
|
3401007000NRG24161120231376103
|
17/11/2023
|
SHIV KUMAR NAYAK
|
3401007WL081727
|
SHIV KUMAR NAYAK
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011124883
|
|
SHIV KUMAR NAYAK
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG24161120231376073
|
17/11/2023
|
BABLU MAHTO
|
3401007WL081725
|
BABLU MAHTO
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011124885
|
|
BABLU MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-036-005/826
(URUGUTU)
|
3401007000NRG24161120231376091
|
17/11/2023
|
RAJU BAITHA
|
3401007WL081726
|
RAJU BAITHA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011124880
|
|
Mr. RAJU BAITHA S/O MADAN BAITHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-036-002/50
(URUGUTU)
|
3401007000NRG24171120231382313
|
17/11/2023
|
LILAWATI KUMARI
|
3401007WL082128
|
LILAWATI KUMARI
|
00415
|
SBIN0002992
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011124881
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-036-004/199
(URUGUTU)
|
3401007000NRG24161120231376066
|
17/11/2023
|
RASID ANSARI
|
3401007WL081725
|
RASID ANSARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011124882
|
|
Mr. RASHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|