|
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-01-007-001-001/646
(ARSANDEY)
|
3401007001NRG25Z070620240444072
|
12/06/2024
|
ANAND MINJ
|
3401007001WL020381
|
ANAND MINJ
|
00045
|
BARB0KANKEE
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ANAND MINJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-001-001/593
(ARSANDEY)
|
3401007001NRG25Z070620240444050
|
12/06/2024
|
ANTHONEY ORAON
|
3401007001WL020377
|
ANTHONEY ORAON
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Anthoney Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-001-001/608
(ARSANDEY)
|
3401007001NRG25Z070620240445404
|
12/06/2024
|
SUFIYA KHATOON
|
3401007001WL020425
|
SUFIYA KHATOON
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUFIYA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-001-001/609
(ARSANDEY)
|
3401007001NRG25Z100620240465030
|
12/06/2024
|
TEHRA. KHATOON
|
3401007001WL021426
|
TEHRA. KHATOON
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
TEHRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKE
|
JH-01-007-001-001/617
(ARSANDEY)
|
3401007001NRG25Z090620240462416
|
12/06/2024
|
KAMLI DEVI
|
3401007001WL021248
|
KAMLI DEVI
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-001-001/626
(ARSANDEY)
|
3401007001NRG25Z070620240444048
|
12/06/2024
|
CHAMNI DEVI
|
3401007001WL020376
|
CHAMNI DEVI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-001-001/627
(ARSANDEY)
|
3401007001NRG25Z070620240444052
|
12/06/2024
|
BITNA ORAON
|
3401007001WL020378
|
BITNA ORAON
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BITNA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-001-001/637
(ARSANDEY)
|
3401007001NRG25Z070620240444028
|
12/06/2024
|
MONIKA DEVI
|
3401007001WL020374
|
MONIKA DEVI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-001-001/649
(ARSANDEY)
|
3401007001NRG25Z090620240459889
|
12/06/2024
|
BUDHNI DEVI
|
3401007001WL021064
|
BUDHNI DEVI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. BUDHNI DEVI W/O GANGA ORAON. .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-001-001/656
(ARSANDEY)
|
3401007001NRG25Z070620240444008
|
12/06/2024
|
SARITA DEVI
|
3401007001WL020371
|
SARITA DEVI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKE
|
JH-01-007-001-001/661
(ARSANDEY)
|
3401007001NRG25Z100620240464881
|
12/06/2024
|
RUKHSANA PARWEEN
|
3401007001WL021416
|
RUKHSANA PARWEEN
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RUKHSAN PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-001-001/24
(ARSANDEY)
|
3401007001NRG25Z090620240459887
|
12/06/2024
|
JOUNY DEVI
|
3401007001WL021063
|
JOUNY DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JWANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-001-001/365
(ARSANDEY)
|
3401007001NRG25Z100620240465026
|
12/06/2024
|
MASHIHAN KHATUN
|
3401007001WL021424
|
MASHIHAN KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MASIHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANKE
|
JH-01-007-001-001/57
(ARSANDEY)
|
3401007001NRG25Z090620240459885
|
12/06/2024
|
RAJENDRA PRAJAPTI
|
3401007001WL021062
|
RAJENDRA PRAJAPTI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAJENDRA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-001-001/611
(ARSANDEY)
|
3401007001NRG25Z070620240444006
|
12/06/2024
|
SAKINA PARWEEN
|
3401007001WL020370
|
SAKINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SAKINA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANKE
|
JH-01-007-001-001/612
(ARSANDEY)
|
3401007001NRG25Z070620240443976
|
12/06/2024
|
RAJENDRA PRAJAPATI
|
3401007001WL020368
|
RAJENDRA PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. RAJENDRA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-001-001/636
(ARSANDEY)
|
3401007001NRG25Z090620240459891
|
12/06/2024
|
MANGAL MUNDA
|
3401007001WL021065
|
MANGAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANKE
|
JH-01-007-001-001/644
(ARSANDEY)
|
3401007001NRG25Z100620240465032
|
12/06/2024
|
FULMANI DEVI
|
3401007001WL021427
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KANKE
|
JH-01-007-001-001/664
(ARSANDEY)
|
3401007001NRG25Z110620240475043
|
12/06/2024
|
AMRUL ANSARI
|
3401007001WL022049
|
AMRUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. AMRUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|