|
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-01-007-035-001/122
(UPERKONKI)
|
3401007035NRG23011120221284904
|
01/11/2022
|
MANJU DEVI
|
3401007035WL058951
|
MANJU DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165746976
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
KANKE
|
JH-01-007-035-001/8
(UPERKONKI)
|
3401007035NRG23011120221284938
|
01/11/2022
|
AWANTI DEVI
|
3401007035WL058961
|
AWANTI DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165746970
|
|
AWANTI DEVI W/O RAMJIT MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007035NRG23011120221284868
|
01/11/2022
|
SUSHILA DEVI
|
3401007035WL058939
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
05/11/2022
|
|
6165746977
|
|
SUSHILA DEVI WO RAMNATH MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-035-003/127
(UPERKONKI)
|
3401007035NRG23011120221284869
|
01/11/2022
|
BASNTI DEVI
|
3401007035WL058939
|
BASNTI DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
05/11/2022
|
|
6165746980
|
|
BASANTI DEVI WO HIRALAL MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-035-003/137
(UPERKONKI)
|
3401007035NRG23011120221284924
|
01/11/2022
|
BIRSA ORAON
|
3401007035WL058957
|
BIRSA ORAON
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165746973
|
|
BIRSA ORAON S/O LATE BAHA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-003/160
(UPERKONKI)
|
3401007035NRG23011120221284874
|
01/11/2022
|
GANGAMUNI DEVI
|
3401007035WL058941
|
GANGAMUNI DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
05/11/2022
|
|
6165746979
|
|
GANGAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-035-003/24
(UPERKONKI)
|
3401007035NRG23011120221284875
|
01/11/2022
|
MADAN MAHTO
|
3401007035WL058941
|
MADAN MAHTO
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
05/11/2022
|
|
6165746978
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-035-003/253
(UPERKONKI)
|
3401007035NRG23011120221284908
|
01/11/2022
|
NIRANJAN KUMAR MAHTO
|
3401007035WL058952
|
NIRANJAN KUMAR MAHTO
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165746965
|
|
NIRANJAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-035-003/89
(UPERKONKI)
|
3401007035NRG23011120221284920
|
01/11/2022
|
ANIL ORAON
|
3401007035WL058956
|
ANIL ORAON
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165746974
|
|
Anil Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
KANKE
|
JH-01-007-035-003/89
(UPERKONKI)
|
3401007035NRG23011120221284921
|
01/11/2022
|
MUNNI DEVI
|
3401007035WL058956
|
MUNNI DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165746975
|
|
MUNNI DEVI W/O ANIL ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-003/91
(UPERKONKI)
|
3401007035NRG23011120221284916
|
01/11/2022
|
BIRSA LOHRA
|
3401007035WL058954
|
BIRSA LOHRA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165746990
|
|
BIRSA LOHRA S/O BASUDEO LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-004/55
(UPERKONKI)
|
3401007035NRG23011120221284936
|
01/11/2022
|
RAMJEET BHOGTA
|
3401007035WL058960
|
RAMJEET BHOGTA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165746967
|
|
Ramjit Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-035-005/113
(UPERKONKI)
|
3401007035NRG23011120221284834
|
01/11/2022
|
LALITA DEVI
|
3401007035WL058936
|
LALITA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165746966
|
|
LALITA DEVI W/O SHANKER MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-035-005/126
(UPERKONKI)
|
3401007035NRG23011120221284835
|
01/11/2022
|
LAKHAN MUNDA
|
3401007035WL058936
|
LAKHAN MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165746982
|
|
LAKHAN MUNDA S/O JURA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-005/158
(UPERKONKI)
|
3401007035NRG23011120221284838
|
01/11/2022
|
BALRAM MUNDA
|
3401007035WL058936
|
BALRAM MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165746983
|
|
BALRAM MUNDA S/O SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-005/235
(UPERKONKI)
|
3401007035NRG23011120221284840
|
01/11/2022
|
BHIMA MUNDA
|
3401007035WL058936
|
BHIMA MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165746968
|
|
BHEEM MUNDA
|
BANK OF BARODA(606985)
|
|
17
|
KANKE
|
JH-01-007-035-005/337
(UPERKONKI)
|
3401007035NRG23011120221284842
|
01/11/2022
|
JUGAL MUNDA
|
3401007035WL058936
|
JUGAL MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165746969
|
|
JUGAL MUNDA S/O GHASI RAM MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-005/51
(UPERKONKI)
|
3401007035NRG23011120221284845
|
01/11/2022
|
GUMAN MUNDA
|
3401007035WL058936
|
GUMAN MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165746971
|
|
GUMAN MUNDA S/O LATE PARTA MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007035NRG23011120221284912
|
01/11/2022
|
LALITA DEVI
|
3401007035WL058953
|
LALITA DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165746981
|
|
LALITA DEVI W/O BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-035-005/87
(UPERKONKI)
|
3401007035NRG23011120221284929
|
01/11/2022
|
MAHENDRA MUNDA
|
3401007035WL058958
|
MAHENDRA MUNDA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165746972
|
|
MAHENDRA MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-035-005/88
(UPERKONKI)
|
3401007035NRG23011120221284847
|
01/11/2022
|
SHANTI DEVI
|
3401007035WL058936
|
SHANTI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165746991
|
|
SHANTI DEVI W/O SHIVSHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-035-003/49
(UPERKONKI)
|
3401007035NRG23011120221284884
|
01/11/2022
|
SUDHIR ORAON
|
3401007035WL058944
|
SUDHIR ORAON
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165746988
|
|
SUDHIR ORAON
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KANKE
|
JH-01-007-035-005/132
(UPERKONKI)
|
3401007035NRG23011120221284836
|
01/11/2022
|
MUKESH MUNDA
|
3401007035WL058936
|
MUKESH MUNDA
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165746989
|
|
MUKESH MUNDA
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007035NRG23011120221284913
|
01/11/2022
|
SUNIL MUNDA
|
3401007035WL058953
|
SUNIL MUNDA
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165746986
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-035-006/101
(UPERKONKI)
|
3401007035NRG23011120221284898
|
01/11/2022
|
HALIMA KHATUN
|
3401007035WL058949
|
HALIMA KHATUN
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165746984
|
|
HALIMA KHATUN
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-035-006/102
(UPERKONKI)
|
3401007035NRG23011120221284896
|
01/11/2022
|
MD NAUSAD ALAM
|
3401007035WL058948
|
MD NAUSAD ALAM
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165746987
|
|
Mr. MD. NAUSHAD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KANKE
|
JH-01-007-035-006/280
(UPERKONKI)
|
3401007000NRG23011120221284964
|
01/11/2022
|
AZIDAN KHATOON
|
3401007WL058969
|
AZIDAN KHATOON
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
05/11/2022
|
|
6165746985
|
|
AZIDAN KHATOON
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-035-006/73
(UPERKONKI)
|
3401007035NRG23011120221284900
|
01/11/2022
|
AFTAB ALAM
|
3401007035WL058950
|
AFTAB ALAM
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165746963
|
|
AFTAB ALAM
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-035-006/96
(UPERKONKI)
|
3401007035NRG23011120221284959
|
01/11/2022
|
TABARAK ANSARI
|
3401007035WL058967
|
TABARAK ANSARI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165746964
|
|
TABARAK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|