|
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-01-007-018-001/1001
(KATAMKULI)
|
3401007000NRG25120420240008373
|
13/04/2024
|
SABIRAN KHATOON
|
3401007WL000305
|
SABIRAN KHATOON
|
00045
|
BARB0RATUCH
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268055101
|
|
SABIRAN KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-018-001/1274
(KATAMKULI)
|
3401007000NRG25120420240008341
|
13/04/2024
|
MD SAJID ANSARI
|
3401007WL000299
|
MD SAJID ANSARI
|
00048
|
BKID0004945
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055099
|
|
MD SAJID ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-018-001/204
(KATAMKULI)
|
3401007000NRG25130420240012783
|
13/04/2024
|
BARJU MAHTO
|
3401007WL000510
|
BARJU MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055100
|
|
Barju Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-018-001/267
(KATAMKULI)
|
3401007000NRG25130420240012787
|
13/04/2024
|
RAJESH KUMAR MAHTO
|
3401007WL000510
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055102
|
|
RAJESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-018-001/211
(KATAMKULI)
|
3401007000NRG25130420240012786
|
13/04/2024
|
Naresh Prasad Sahu
|
3401007WL000510
|
Naresh Prasad Sahu
|
00078
|
CNRB0001873
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268055082
|
|
NARESH PRASAD SAHU
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-018-001/211
(KATAMKULI)
|
3401007000NRG25130420240012785
|
13/04/2024
|
Urmila Devi
|
3401007WL000510
|
Urmila Devi
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055081
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-018-001/1068
(KATAMKULI)
|
3401007000NRG25120420240008335
|
13/04/2024
|
GOVIND MAHTO
|
3401007WL000297
|
GOVIND MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055084
|
|
Govind Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-018-001/1068
(KATAMKULI)
|
3401007000NRG25120420240008336
|
13/04/2024
|
SUMITRA DEVI
|
3401007WL000297
|
SUMITRA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055087
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-018-001/1315
(KATAMKULI)
|
3401007000NRG25130420240012777
|
13/04/2024
|
CHATU MUNDA
|
3401007WL000510
|
CHATU MUNDA
|
00078
|
CNRB0003377
|
1378
|
1378
|
Processed
|
24/04/2024
|
|
3268055089
|
|
CHATU MUNDA
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-018-001/1318
(KATAMKULI)
|
3401007000NRG25130420240012779
|
13/04/2024
|
Shanti Kumari
|
3401007WL000510
|
Shanti Kumari
|
00078
|
CNRB0003377
|
1378
|
1378
|
Processed
|
24/04/2024
|
|
3268055086
|
|
SHANTI KUMARI
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-018-001/1319
(KATAMKULI)
|
3401007000NRG25130420240012780
|
13/04/2024
|
Sushila Devi
|
3401007WL000510
|
Sushila Devi
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055088
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-018-001/1320
(KATAMKULI)
|
3401007000NRG25130420240012781
|
13/04/2024
|
Monika Devi
|
3401007WL000510
|
Monika Devi
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055080
|
|
MONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-018-001/408
(KATAMKULI)
|
3401007000NRG25130420240012789
|
13/04/2024
|
KASHO DEVI
|
3401007WL000510
|
KASHO DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055090
|
|
Mrs. KASHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KANKE
|
JH-01-007-018-001/776
(KATAMKULI)
|
3401007000NRG25120420240008339
|
13/04/2024
|
RUPAN DEVI
|
3401007WL000298
|
RUPAN DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055079
|
|
RUPAN DEVI
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-018-001/83
(KATAMKULI)
|
3401007000NRG25130420240012790
|
13/04/2024
|
BACHAN DEVI
|
3401007WL000510
|
BACHAN DEVI
|
00078
|
CNRB0003377
|
1378
|
1378
|
Processed
|
24/04/2024
|
|
3268055085
|
|
KUMARI BACHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12954
|
12954
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-018-001/1023
(KATAMKULI)
|
3401007000NRG25120420240008371
|
13/04/2024
|
UMESH KUMAR MAHTO
|
3401007WL000304
|
UMESH KUMAR MAHTO
|
00078
|
CNRB0004623
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268055097
|
|
UMESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-018-001/1046
(KATAMKULI)
|
3401007000NRG25120420240008369
|
13/04/2024
|
SAIMUN DEVI
|
3401007WL000303
|
SAIMUN DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055094
|
|
SAIMUN DEVI
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-018-001/1278
(KATAMKULI)
|
3401007000NRG25120420240008345
|
13/04/2024
|
ARTI DEVI
|
3401007WL000300
|
ARTI DEVI
|
00078
|
CNRB0004623
|
1378
|
1378
|
Processed
|
24/04/2024
|
|
3268055098
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-018-001/145
(KATAMKULI)
|
3401007000NRG25130420240012782
|
13/04/2024
|
LALITA DEVI
|
3401007WL000510
|
LALITA DEVI
|
00078
|
CNRB0004623
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268055096
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-018-001/204
(KATAMKULI)
|
3401007000NRG25130420240012784
|
13/04/2024
|
LALKO DEVI
|
3401007WL000510
|
LALKO DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055095
|
|
LALKO DEVI
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-018-001/267
(KATAMKULI)
|
3401007000NRG25130420240012788
|
13/04/2024
|
SAMPATI DEVI
|
3401007WL000510
|
SAMPATI DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055092
|
|
SAMPATI DEVI
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-018-001/556
(KATAMKULI)
|
3401007000NRG25120420240008342
|
13/04/2024
|
SANJIDA KHATUN
|
3401007WL000299
|
SANJIDA KHATUN
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055093
|
|
SAJIDA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8728
|
8728
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-018-001/1276
(KATAMKULI)
|
3401007000NRG25120420240008367
|
13/04/2024
|
SANGITA DEVI
|
3401007WL000302
|
SANGITA DEVI
|
00089
|
CBIN0284871
|
1378
|
1378
|
Processed
|
24/04/2024
|
|
3268055091
|
|
Sangita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-018-001/1317
(KATAMKULI)
|
3401007000NRG25130420240012778
|
13/04/2024
|
SANTOSH KUMAR MAHTO
|
3401007WL000510
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0014341
|
1378
|
1378
|
Processed
|
24/04/2024
|
|
3268055083
|
|
SANTOSH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|