|
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-01-007-036-002/15
(URUGUTU)
|
3401007000NRG23Z141020221190566
|
14/10/2022
|
RANJAN DEVI
|
3401007WL052728
|
RANJAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
15/10/2022
|
|
S31493034
|
|
RANJAN DEVI W/O SAHAJNATH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG23Z141020221190602
|
14/10/2022
|
SAHAJNATH MUNDA
|
3401007WL052730
|
SAHAJNATH MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
15/10/2022
|
|
S31493034
|
|
Sahaj Nath Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-036-002/211
(URUGUTU)
|
3401007000NRG23Z141020221190543
|
14/10/2022
|
BIRSA BHOGTA
|
3401007WL052727
|
BIRSA BHOGTA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/10/2022
|
|
S31493034
|
|
BIRSA BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-003/105
(URUGUTU)
|
3401007000NRG23Z141020221190604
|
14/10/2022
|
RAJENDRA MUNDA
|
3401007WL052730
|
RAJENDRA MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
RAJENDRA MUNDA S/O RAMLAL MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-003/118
(URUGUTU)
|
3401007000NRG23Z141020221190545
|
14/10/2022
|
KALESHWAR MUNDA
|
3401007WL052727
|
KALESHWAR MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
KALESHWAR MUNDA S/O PUSU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-003/41
(URUGUTU)
|
3401007000NRG23Z141020221190567
|
14/10/2022
|
BASO DEVI
|
3401007WL052728
|
BASO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
BASO DEVI W/O CHHEDI PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-003/76
(URUGUTU)
|
3401007000NRG23Z141020221190607
|
14/10/2022
|
NANDU MUNDA
|
3401007WL052730
|
NANDU MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
NANDU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-003/80
(URUGUTU)
|
3401007000NRG23Z141020221190756
|
14/10/2022
|
ARUN MUNDA
|
3401007WL052737
|
ARUN MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
ARUN KUMAR S/O SURJA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-003/81
(URUGUTU)
|
3401007000NRG23Z141020221190711
|
14/10/2022
|
HASNATH MUNDA
|
3401007WL052732
|
HASNATH MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
HANSNATH MUNDA S/O PUSWA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG23Z141020221190547
|
14/10/2022
|
URMILA DEVI
|
3401007WL052727
|
URMILA DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
15/10/2022
|
|
S31493034
|
|
URMILA DEVI W/O AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-004/251
(URUGUTU)
|
3401007000NRG23Z141020221190549
|
14/10/2022
|
GOVIND PAHAN
|
3401007WL052727
|
GOVIND PAHAN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
15/10/2022
|
|
S31493034
|
|
GOBINDA PAHAN S/O SAHADEV PAHAN
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-036-004/251
(URUGUTU)
|
3401007000NRG23Z141020221190548
|
14/10/2022
|
JITAN DEVI
|
3401007WL052727
|
JITAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
15/10/2022
|
|
S31493034
|
|
JITAN DEVI W/O GOBINDA PAHAN
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-036-004/287
(URUGUTU)
|
3401007000NRG23Z141020221190550
|
14/10/2022
|
AFROJ ANSARI
|
3401007WL052727
|
AFROJ ANSARI
|
00048
|
BKID0004946
|
135
|
135
|
Rejected
|
15/10/2022
|
|
S31493034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KANKE
|
JH-01-007-036-004/287
(URUGUTU)
|
3401007000NRG23Z141020221190551
|
14/10/2022
|
SAKINA KHATUN
|
3401007WL052727
|
SAKINA KHATUN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
SAKINA KHATUN W/O AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG23Z141020221190714
|
14/10/2022
|
FULKO DEVI
|
3401007WL052732
|
FULKO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
FULI DEVI W/O JHIGGU MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-004/62
(URUGUTU)
|
3401007000NRG23Z141020221190715
|
14/10/2022
|
BIGU PAHAN
|
3401007WL052732
|
BIGU PAHAN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
BIGU PAHAN S/O KANSHI PAHAN
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-036-005/126
(URUGUTU)
|
3401007000NRG23Z141020221190570
|
14/10/2022
|
PATO DEVI
|
3401007WL052728
|
PATO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
PATO DEVI W/O RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-036-005/147
(URUGUTU)
|
3401007000NRG23Z141020221190757
|
14/10/2022
|
JHALKI DEVI
|
3401007WL052737
|
JHALKI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
JHALKI DEVI W/O BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-036-005/162
(URUGUTU)
|
3401007000NRG23Z141020221190590
|
14/10/2022
|
SALKHO DEVI
|
3401007WL052729
|
SALKHO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
Salkho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
KANKE
|
JH-01-007-036-005/227
(URUGUTU)
|
3401007000NRG23Z141020221190758
|
14/10/2022
|
GANESH MAHLI
|
3401007WL052737
|
GANESH MAHLI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
GANESH MAHLI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANKE
|
JH-01-007-036-005/345
(URUGUTU)
|
3401007000NRG23Z141020221190591
|
14/10/2022
|
MANMAIT DEVI
|
3401007WL052729
|
MANMAIT DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
MANMAIT DEVI W/O BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-036-005/345
(URUGUTU)
|
3401007000NRG23Z141020221190760
|
14/10/2022
|
SARITA DEVI
|
3401007WL052737
|
SARITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
SARITA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-036-005/40
(URUGUTU)
|
3401007000NRG23Z141020221190716
|
14/10/2022
|
KALESHWAR PAHAN
|
3401007WL052732
|
KALESHWAR PAHAN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
KALESHWER PAHAN S/O SHIV NARAYAN PAHAN
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-036-005/42
(URUGUTU)
|
3401007000NRG23Z141020221190571
|
14/10/2022
|
SURESH PAHAN
|
3401007WL052728
|
SURESH PAHAN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
Suresh Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
KANKE
|
JH-01-007-036-005/427
(URUGUTU)
|
3401007000NRG23Z141020221190717
|
14/10/2022
|
JALESWAR PAHAN
|
3401007WL052732
|
JALESWAR PAHAN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
Jaleshwar Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
KANKE
|
JH-01-007-036-005/427
(URUGUTU)
|
3401007000NRG23Z141020221190555
|
14/10/2022
|
RANTHI DEVI
|
3401007WL052727
|
RANTHI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
15/10/2022
|
|
S31493034
|
|
RANTHI DEVI W/O JALESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-036-005/582
(URUGUTU)
|
3401007000NRG23Z141020221190592
|
14/10/2022
|
BASANTI DEVI
|
3401007WL052729
|
BASANTI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
BASANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
KANKE
|
JH-01-007-036-005/649
(URUGUTU)
|
3401007000NRG23Z141020221190593
|
14/10/2022
|
MANOJ MAHTO
|
3401007WL052729
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
MANOJ MAHTO S/O MANIJAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-036-005/856
(URUGUTU)
|
3401007000NRG23Z141020221190573
|
14/10/2022
|
SANDEEP MAHTO
|
3401007WL052728
|
SANDEEP MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
SANDIP KUMAR MAHTO S/O MUNSI MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-036-005/907
(URUGUTU)
|
3401007000NRG23Z141020221190594
|
14/10/2022
|
KAJAL DEVI
|
3401007WL052729
|
KAJAL DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
KAJAL DEVI W/O JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
31
|
KANKE
|
JH-01-007-036-003/33
(URUGUTU)
|
3401007000NRG23Z141020221190606
|
14/10/2022
|
GURUWA MUNDA
|
3401007WL052730
|
GURUWA MUNDA
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
GURUWA MUNDA
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-036-003/41
(URUGUTU)
|
3401007000NRG23Z141020221190568
|
14/10/2022
|
RANTHU PAHAN
|
3401007WL052728
|
RANTHU PAHAN
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
RANTHU PAHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
33
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG23Z141020221190713
|
14/10/2022
|
JHIRGA MAHTO
|
3401007WL052732
|
JHIRGA MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/10/2022
|
|
S31493034
|
|
Mr. JHIRGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|