|
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-01-007-027-001/367
(PITHORIA)
|
3401007000NRG25290420240133252
|
29/04/2024
|
TANNU KUMARI
|
3401007WL005784
|
TANNU KUMARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915340
|
|
TANNU KUMARI D/O KISHOR GOPE
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/378
(PITHORIA)
|
3401007000NRG25290420240133212
|
29/04/2024
|
AZMEENA KHATOON
|
3401007WL005781
|
AZMEENA KHATOON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915331
|
|
AJMINA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/378
(PITHORIA)
|
3401007000NRG25290420240133211
|
29/04/2024
|
ZAHANGIR ANSARI
|
3401007WL005781
|
ZAHANGIR ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915342
|
|
JAHANGIR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/382
(PITHORIA)
|
3401007000NRG25290420240136581
|
29/04/2024
|
KALAWATI DEVI
|
3401007WL005971
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915341
|
|
KALAWATI DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25290420240133231
|
29/04/2024
|
MD KAIF IMAM
|
3401007WL005782
|
MD KAIF IMAM
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915337
|
|
MD. KAIF IMAM S/O MD. MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25290420240133230
|
29/04/2024
|
MD MOEIN ANSARI
|
3401007WL005782
|
MD MOEIN ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915343
|
|
MD MOIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25290420240133232
|
29/04/2024
|
SHAMAR FIRDOUS
|
3401007WL005782
|
SHAMAR FIRDOUS
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915336
|
|
SHAMAR FIRDOUS D/O MD. MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-027-001/470
(PITHORIA)
|
3401007000NRG25290420240133242
|
29/04/2024
|
RAJA KUMAR
|
3401007WL005783
|
RAJA KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915338
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-027-001/538
(PITHORIA)
|
3401007000NRG25290420240133243
|
29/04/2024
|
BIDESH LOHRA
|
3401007WL005783
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915355
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-027-001/683-A
(PITHORIA)
|
3401007000NRG25290420240133270
|
29/04/2024
|
PINKU KUMAR SAHU
|
3401007WL005785
|
PINKU KUMAR SAHU
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915330
|
|
PANKAJ ORAON
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-027-001/788
(PITHORIA)
|
3401007000NRG25290420240133257
|
29/04/2024
|
MANISH GOPE
|
3401007WL005784
|
MANISH GOPE
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915339
|
|
MANISH GOPE S/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-027-001/799
(PITHORIA)
|
3401007000NRG25290420240136585
|
29/04/2024
|
SANTOSH KUMAR MAHTO
|
3401007WL005971
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915329
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-027-001/100
(PITHORIA)
|
3401007000NRG25290420240133210
|
29/04/2024
|
MD RAMJAN ANSARI
|
3401007WL005781
|
MD RAMJAN ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915323
|
|
RAMJAN ANSARI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-027-001/374
(PITHORIA)
|
3401007000NRG25290420240133240
|
29/04/2024
|
MOHBTIYA DEVI
|
3401007WL005783
|
MOHBTIYA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915344
|
|
SOHBATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KANKE
|
JH-01-007-027-001/384
(PITHORIA)
|
3401007000NRG25290420240136583
|
29/04/2024
|
BIMLA DEVI
|
3401007WL005971
|
BIMLA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915317
|
|
Bimla Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-027-001/438
(PITHORIA)
|
3401007000NRG25290420240133265
|
29/04/2024
|
ANITA DEVI
|
3401007WL005785
|
ANITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915321
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG25290420240133241
|
29/04/2024
|
CHHOTU GOPE
|
3401007WL005783
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915358
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25290420240136505
|
29/04/2024
|
Mina Devi
|
3401007WL005969
|
Mina Devi
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915320
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25290420240136506
|
29/04/2024
|
Priyanka kumari
|
3401007WL005969
|
Priyanka kumari
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915328
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25290420240136507
|
29/04/2024
|
Priyanshu kumari
|
3401007WL005969
|
Priyanshu kumari
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915327
|
|
PRIYANSHU KUMARI
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-027-001/546
(PITHORIA)
|
3401007000NRG25290420240133266
|
29/04/2024
|
BRAJKISHORE RAM
|
3401007WL005785
|
BRAJKISHORE RAM
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915351
|
|
BRAJ KISHOR RAM
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-027-001/571
(PITHORIA)
|
3401007000NRG25290420240133267
|
29/04/2024
|
RAMAN KUMAR
|
3401007WL005785
|
RAMAN KUMAR
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915322
|
|
RAMAN KUMAR
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007000NRG25290420240133244
|
29/04/2024
|
AKESH GOPE
|
3401007WL005783
|
AKESH GOPE
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915356
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-027-001/644
(PITHORIA)
|
3401007000NRG25290420240133245
|
29/04/2024
|
SUNITA DEVI
|
3401007WL005783
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915326
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-027-001/651
(PITHORIA)
|
3401007000NRG25290420240133253
|
29/04/2024
|
TARAMANI DEVI
|
3401007WL005784
|
TARAMANI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915325
|
|
TARAMANI DEVI
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-027-001/660
(PITHORIA)
|
3401007000NRG25290420240133268
|
29/04/2024
|
DHIRJU SAHU
|
3401007WL005785
|
DHIRJU SAHU
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915348
|
|
DHIRJU SAHU S/O DUDHESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-027-001/660
(PITHORIA)
|
3401007000NRG25290420240133269
|
29/04/2024
|
SONI DEVI
|
3401007WL005785
|
SONI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915349
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG25290420240133254
|
29/04/2024
|
SANDEEP MUNDA
|
3401007WL005784
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915345
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-027-001/672
(PITHORIA)
|
3401007000NRG25290420240136508
|
29/04/2024
|
NANDGOPAL SAHU
|
3401007WL005969
|
NANDGOPAL SAHU
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915350
|
|
NAND GOPAL SAHU
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-027-001/672
(PITHORIA)
|
3401007000NRG25290420240136509
|
29/04/2024
|
PINKI DEVI
|
3401007WL005969
|
PINKI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915316
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KANKE
|
JH-01-007-027-001/690
(PITHORIA)
|
3401007000NRG25290420240133255
|
29/04/2024
|
SONI DEVI
|
3401007WL005784
|
SONI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915346
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-027-001/914
(PITHORIA)
|
3401007000NRG25290420240133215
|
29/04/2024
|
HASRATUN KHATUN
|
3401007WL005781
|
HASRATUN KHATUN
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915319
|
|
HASRATOON KHATUN
|
CANARA BANK(508532)
|
|
33
|
KANKE
|
JH-01-007-027-001/914
(PITHORIA)
|
3401007000NRG25290420240133216
|
29/04/2024
|
KAYUM ANSARI
|
3401007WL005781
|
KAYUM ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915315
|
|
KAYUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KANKE
|
JH-01-007-027-001/915
(PITHORIA)
|
3401007000NRG25290420240133217
|
29/04/2024
|
SAMNUR ANSARI
|
3401007WL005781
|
SAMNUR ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915324
|
|
SAMNUR ANSARI
|
CANARA BANK(508532)
|
|
35
|
KANKE
|
JH-01-007-027-001/917
(PITHORIA)
|
3401007000NRG25290420240133219
|
29/04/2024
|
KUDRAT ANSARI
|
3401007WL005781
|
KUDRAT ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915318
|
|
Mr. KUDRAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007000NRG25290420240133234
|
29/04/2024
|
AFSAR ANSARI
|
3401007WL005782
|
AFSAR ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915347
|
|
AFSAR ALI
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007000NRG25290420240133233
|
29/04/2024
|
MD AZHAR IMAM
|
3401007WL005782
|
MD AZHAR IMAM
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915357
|
|
AZHAR RAZA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-027-001/438
(PITHORIA)
|
3401007000NRG25290420240133264
|
29/04/2024
|
GOBARDHAN SAHU
|
3401007WL005785
|
GOBARDHAN SAHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915353
|
|
Mr. GOBARDHAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KANKE
|
JH-01-007-027-001/683-A
(PITHORIA)
|
3401007000NRG25290420240133271
|
29/04/2024
|
NITU DEVI
|
3401007WL005785
|
NITU DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915354
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
40
|
KANKE
|
JH-01-007-027-001/737
(PITHORIA)
|
3401007000NRG25290420240133256
|
29/04/2024
|
RAVI MUNDA
|
3401007WL005784
|
RAVI MUNDA
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915352
|
|
RAVI MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
KANKE
|
JH-01-007-027-001/382
(PITHORIA)
|
3401007000NRG25290420240136582
|
29/04/2024
|
Ramesh Mahto
|
3401007WL005971
|
Ramesh Mahto
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915335
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-027-001/799
(PITHORIA)
|
3401007000NRG25290420240136584
|
29/04/2024
|
SANDHYA DEVI
|
3401007WL005971
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915313
|
|
SANDHYA DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-027-001/826
(PITHORIA)
|
3401007000NRG25290420240136586
|
29/04/2024
|
SHILA DEVI
|
3401007WL005971
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915334
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-027-001/913
(PITHORIA)
|
3401007000NRG25290420240133214
|
29/04/2024
|
RAUSHAN ARA
|
3401007WL005781
|
RAUSHAN ARA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915333
|
|
Mrs. RAUSHAN ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KANKE
|
JH-01-007-027-001/913
(PITHORIA)
|
3401007000NRG25290420240133213
|
29/04/2024
|
SHAMSHER ANSARI
|
3401007WL005781
|
SHAMSHER ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915332
|
|
SHAMSHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANKE
|
JH-01-007-027-001/916
(PITHORIA)
|
3401007000NRG25290420240133218
|
29/04/2024
|
AFINA KHATOON
|
3401007WL005781
|
AFINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550915314
|
|
Mrs. SAFINA KHATOON,W/O IRSAD ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|