|
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-01-007-018-001/493
(KATAMKULI)
|
3401007000NRG25180520240285564
|
23/05/2024
|
SOHAN MAHTO
|
3401007WL012903
|
SOHAN MAHTO
|
00048
|
BKID0004695
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183336
|
|
SOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-018-001/1023
(KATAMKULI)
|
3401007000NRG25180520240285657
|
23/05/2024
|
SITA DEVI
|
3401007WL012908
|
SITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183340
|
|
SITA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-018-001/593
(KATAMKULI)
|
3401007000NRG25180520240285708
|
23/05/2024
|
HARICHARAN MAHTO
|
3401007WL012915
|
HARICHARAN MAHTO
|
00048
|
BKID0004945
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183341
|
|
HARICHARAN MAHTO
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-018-001/885
(KATAMKULI)
|
3401007000NRG25180520240285679
|
23/05/2024
|
HARICHARAN MAHTO
|
3401007WL012911
|
HARICHARAN MAHTO
|
00048
|
BKID0004945
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183337
|
|
HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-018-001/281
(KATAMKULI)
|
3401007000NRG25180520240285661
|
23/05/2024
|
BABULAL MAHT
|
3401007WL012909
|
BABULAL MAHT
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183332
|
|
Babulal Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-018-001/615
(KATAMKULI)
|
3401007000NRG25200520240298719
|
23/05/2024
|
SHIV NATH MAHTO
|
3401007WL013477
|
SHIV NATH MAHTO
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183320
|
|
SHIVA NATH MAHTO
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-018-001/824
(KATAMKULI)
|
3401007000NRG25180520240285548
|
23/05/2024
|
ANAMIKA DEVI
|
3401007WL012899
|
ANAMIKA DEVI
|
00078
|
CNRB0001873
|
1715
|
1715
|
Processed
|
28/05/2024
|
|
4329183319
|
|
ANAMIKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-018-001/1032
(KATAMKULI)
|
3401007000NRG25190520240292026
|
23/05/2024
|
PINKI DEVI
|
3401007WL013102
|
PINKI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183330
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-018-001/1247
(KATAMKULI)
|
3401007000NRG25180520240285704
|
23/05/2024
|
SURAJ SAHU
|
3401007WL012913
|
SURAJ SAHU
|
00078
|
CNRB0003377
|
1715
|
1715
|
Processed
|
28/05/2024
|
|
4329183326
|
|
SURAJ SAHU
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-018-001/1315
(KATAMKULI)
|
3401007000NRG25200520240298712
|
23/05/2024
|
CHATU MUNDA
|
3401007WL013477
|
CHATU MUNDA
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183342
|
|
CHATU MUNDA
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-018-001/1318
(KATAMKULI)
|
3401007000NRG25200520240298714
|
23/05/2024
|
Shanti Kumari
|
3401007WL013477
|
Shanti Kumari
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183329
|
|
SHANTI KUMARI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-018-001/187
(KATAMKULI)
|
3401007000NRG25180520240285628
|
23/05/2024
|
JAGDISH MAHTO
|
3401007WL012906
|
JAGDISH MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183322
|
|
JAGDISH MAHTO
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-018-001/281
(KATAMKULI)
|
3401007000NRG25180520240285660
|
23/05/2024
|
JANKI DEVI
|
3401007WL012909
|
JANKI DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
28/05/2024
|
|
4329183338
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KANKE
|
JH-01-007-018-001/307
(KATAMKULI)
|
3401007000NRG25200520240298716
|
23/05/2024
|
RAMNAHT MAHTO
|
3401007WL013477
|
RAMNAHT MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183327
|
|
Ramnath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
KANKE
|
JH-01-007-018-001/395
(KATAMKULI)
|
3401007000NRG25180520240285562
|
23/05/2024
|
PUNAM DEVI
|
3401007WL012902
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183331
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANKE
|
JH-01-007-018-001/411
(KATAMKULI)
|
3401007000NRG25200520240298717
|
23/05/2024
|
SANOJ KUMAR MAHTO
|
3401007WL013477
|
SANOJ KUMAR MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183318
|
|
SANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-018-001/44
(KATAMKULI)
|
3401007000NRG25180520240285560
|
23/05/2024
|
RAMNATH PAHAN
|
3401007WL012901
|
RAMNATH PAHAN
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183323
|
|
RAMNATH PAHAN
|
IDBI BANK(607095)
|
|
18
|
KANKE
|
JH-01-007-018-001/493
(KATAMKULI)
|
3401007000NRG25200520240298718
|
23/05/2024
|
MOHAN MAHTO
|
3401007WL013477
|
MOHAN MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183324
|
|
MOHAN MAHTO
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-018-001/776
(KATAMKULI)
|
3401007000NRG25180520240285706
|
23/05/2024
|
RUPAN DEVI
|
3401007WL012914
|
RUPAN DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183317
|
|
RUPAN DEVI
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-018-001/83
(KATAMKULI)
|
3401007000NRG25200520240298720
|
23/05/2024
|
BACHAN DEVI
|
3401007WL013477
|
BACHAN DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183328
|
|
KUMARI BACHAN KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-018-001/878
(KATAMKULI)
|
3401007000NRG25180520240285678
|
23/05/2024
|
GEETA DEVI
|
3401007WL012911
|
GEETA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183325
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-018-001/1023
(KATAMKULI)
|
3401007000NRG25180520240285656
|
23/05/2024
|
UMESH KUMAR MAHTO
|
3401007WL012908
|
UMESH KUMAR MAHTO
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183339
|
|
UMESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-018-001/136
(KATAMKULI)
|
3401007000NRG25200520240298715
|
23/05/2024
|
RAM KUMAR MAHTO
|
3401007WL013477
|
RAM KUMAR MAHTO
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183333
|
|
RAM KUMAR MAHTO
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-018-001/187
(KATAMKULI)
|
3401007000NRG25180520240285629
|
23/05/2024
|
RAMAN DEVI
|
3401007WL012906
|
RAMAN DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183334
|
|
RAMAJ DEVI
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-018-001/714
(KATAMKULI)
|
3401007000NRG25180520240285626
|
23/05/2024
|
FULCHND MAHTO
|
3401007WL012905
|
FULCHND MAHTO
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183335
|
|
FULCHAND MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-018-001/1317
(KATAMKULI)
|
3401007000NRG25200520240298713
|
23/05/2024
|
SANTOSH KUMAR MAHTO
|
3401007WL013477
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0014341
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329183321
|
|
SANTOSH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38465
|
38465
|
|
|
|
|
|
|
|