|
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-01-007-036-001/121
(URUGUTU)
|
3401007000NRG23030920220989134
|
03/09/2022
|
NAGESHWAR MAHTO
|
3401007WL037777
|
NAGESHWAR MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641040425
|
|
NAGESHWAR MAHTO S/O JAHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-001/159
(URUGUTU)
|
3401007000NRG23030920220989135
|
03/09/2022
|
RAJLAL MAHTO
|
3401007WL037777
|
RAJLAL MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641040433
|
|
RAJ LAL KUMAR S/O NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-001/17
(URUGUTU)
|
3401007000NRG23030920220989136
|
03/09/2022
|
SAHAJNATH MAHTO
|
3401007WL037777
|
SAHAJNATH MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641040422
|
|
SAHAJNATH MAHTO S/O MANIJAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-001/187
(URUGUTU)
|
3401007000NRG23030920220989137
|
03/09/2022
|
GEETA DEVI
|
3401007WL037777
|
GEETA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641040423
|
|
GITA DEVI WO JAGLAL MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-036-001/90
(URUGUTU)
|
3401007000NRG23030920220989139
|
03/09/2022
|
MANESHWAR MAHTO
|
3401007WL037777
|
MANESHWAR MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641040424
|
|
Maneshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG23030920220989095
|
03/09/2022
|
RANJAN DEVI
|
3401007WL037775
|
RANJAN DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641040426
|
|
RANJAN DEVI W/O SAHAJNATH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG23030920220989094
|
03/09/2022
|
SAHAJNATH MUNDA
|
3401007WL037775
|
SAHAJNATH MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641040432
|
|
Sahaj Nath Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-036-002/211
(URUGUTU)
|
3401007000NRG23030920220989298
|
03/09/2022
|
BIRSA BHOGTA
|
3401007WL037789
|
BIRSA BHOGTA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641040431
|
|
BIRSA BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-002/30
(URUGUTU)
|
3401007000NRG23030920220989096
|
03/09/2022
|
JITENDRA MAHTO
|
3401007WL037775
|
JITENDRA MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641040429
|
|
JITENDRA MAHTO S/O KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-002/30
(URUGUTU)
|
3401007000NRG23030920220989097
|
03/09/2022
|
RAMNI DEVI
|
3401007WL037775
|
RAMNI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641040430
|
|
Ramni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KANKE
|
JH-01-007-036-002/31
(URUGUTU)
|
3401007000NRG23030920220989142
|
03/09/2022
|
SIKANDAR MAHTO
|
3401007WL037777
|
SIKANDAR MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641040436
|
|
SIKENDAR MAHTO S/O KAMALNATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG23030920220989145
|
03/09/2022
|
URMILA DEVI
|
3401007WL037777
|
URMILA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641040434
|
|
URMILA DEVI W/O-AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG23030920220989099
|
03/09/2022
|
SUSHILA DEVI
|
3401007WL037775
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641040427
|
|
Shushila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KANKE
|
JH-01-007-036-005/169
(URUGUTU)
|
3401007000NRG23030920220989101
|
03/09/2022
|
NANKI DEVI
|
3401007WL037775
|
NANKI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641040428
|
|
Nanki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
KANKE
|
JH-01-007-036-005/726
(URUGUTU)
|
3401007000NRG23030920220989104
|
03/09/2022
|
RIBAN DEVI
|
3401007WL037775
|
RIBAN DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641040435
|
|
RIBAN DEVI W/O-RAMSEWAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-036-005/107
(URUGUTU)
|
3401007000NRG23030920220989162
|
03/09/2022
|
BANDHANI DEVI
|
3401007WL037778
|
BANDHANI DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641040420
|
|
BANDHANI DEVI
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG23030920220989100
|
03/09/2022
|
VIJAY KUMAR MAHTO
|
3401007WL037775
|
VIJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641040419
|
|
VIJAY KUMAR MAHTO
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-036-005/268
(URUGUTU)
|
3401007000NRG23030920220989300
|
03/09/2022
|
RAJENDRA ORAON
|
3401007WL037789
|
RAJENDRA ORAON
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641040418
|
|
rajendra oraon
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-036-001/50
(URUGUTU)
|
3401007000NRG23030920220989138
|
03/09/2022
|
JAGLAL MAHTO
|
3401007WL037777
|
JAGLAL MAHTO
|
00078
|
CNRB0004623
|
1260
|
1260
|
Rejected
|
12/09/2022
|
|
4641040421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|