|
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-01-007-010-001/1
(HUNDUR)
|
3401007010NRG24150720230688102
|
15/07/2023
|
RAMESH MUNDA
|
3401007010WL037761
|
RAMESH MUNDA
|
00045
|
BARB0VJDUBL
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602417494
|
|
RAMESH PAHAN
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-010-001/1
(HUNDUR)
|
3401007010NRG24150720230688103
|
15/07/2023
|
RENU DEVI
|
3401007010WL037761
|
RENU DEVI
|
00045
|
BARB0VJDUBL
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602417493
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007010NRG24150720230688099
|
15/07/2023
|
ANJU DEVI
|
3401007010WL037760
|
ANJU DEVI
|
00045
|
BARB0VJDUBL
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602417496
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-010-002/52
(HUNDUR)
|
3401007010NRG24150720230688079
|
15/07/2023
|
Shalini Kumari
|
3401007010WL037752
|
Shalini Kumari
|
00045
|
BARB0VJDUBL
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602417490
|
|
SHALINI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-010-004/252
(HUNDUR)
|
3401007010NRG24150720230688113
|
15/07/2023
|
Sachin Kumar
|
3401007010WL037764
|
Sachin Kumar
|
00045
|
BARB0VJDUBL
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602417499
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007010NRG24150720230688098
|
15/07/2023
|
Rajkumar Pahan
|
3401007010WL037760
|
Rajkumar Pahan
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602417495
|
|
RAJKUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-010-001/3
(HUNDUR)
|
3401007010NRG24150720230688106
|
15/07/2023
|
RAMVRITH PAHAN
|
3401007010WL037762
|
RAMVRITH PAHAN
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602417484
|
|
RAMVRIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-010-001/5
(HUNDUR)
|
3401007010NRG24150720230688108
|
15/07/2023
|
LAGANLAL MUNDA.
|
3401007010WL037763
|
LAGANLAL MUNDA.
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602417474
|
|
LAGAN LAL PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-010-002/52
(HUNDUR)
|
3401007010NRG24150720230688078
|
15/07/2023
|
Kiran Devi
|
3401007010WL037752
|
Kiran Devi
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602417486
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-010-003/30
(HUNDUR)
|
3401007010NRG24150720230688082
|
15/07/2023
|
RANTU MUNDA
|
3401007010WL037753
|
RANTU MUNDA
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602417475
|
|
RANTHU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007010NRG24150720230688070
|
15/07/2023
|
BIJAY KUMAR MUNDA
|
3401007010WL037749
|
BIJAY KUMAR MUNDA
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602417472
|
|
VIJAY KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-010-004/248
(HUNDUR)
|
3401007010NRG24150720230688110
|
15/07/2023
|
Chamu Mahto
|
3401007010WL037764
|
Chamu Mahto
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602417480
|
|
CHAMU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-010-004/344
(HUNDUR)
|
3401007010NRG24150720230688114
|
15/07/2023
|
BRAJESH MAHTO
|
3401007010WL037764
|
BRAJESH MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602417473
|
|
BRAJESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-010-004/420
(HUNDUR)
|
3401007010NRG24150720230688072
|
15/07/2023
|
SURESH MAHTO
|
3401007010WL037750
|
SURESH MAHTO
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602417476
|
|
SURESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-010-006/129
(HUNDUR)
|
3401007010NRG24150720230688092
|
15/07/2023
|
PINKI MUNDA
|
3401007010WL037757
|
PINKI MUNDA
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602417483
|
|
MRS PINKY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-010-002/107
(HUNDUR)
|
3401007010NRG24150720230688076
|
15/07/2023
|
Veena Devi
|
3401007010WL037751
|
Veena Devi
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602417489
|
|
VEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-010-002/124
(HUNDUR)
|
3401007010NRG24150720230688127
|
15/07/2023
|
ANU KUMARI
|
3401007010WL037765
|
ANU KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602417485
|
|
ANU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-010-003/103
(HUNDUR)
|
3401007010NRG24150720230688130
|
15/07/2023
|
Rohini Devi
|
3401007010WL037766
|
Rohini Devi
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602417488
|
|
ROHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-010-003/13
(HUNDUR)
|
3401007010NRG24150720230688131
|
15/07/2023
|
SOMARI DEVI
|
3401007010WL037766
|
SOMARI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602417497
|
|
SOMRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-010-004/248
(HUNDUR)
|
3401007010NRG24150720230688111
|
15/07/2023
|
GEETA DEVI
|
3401007010WL037764
|
GEETA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602417477
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-010-004/250
(HUNDUR)
|
3401007010NRG24150720230688036
|
15/07/2023
|
SANJU KARMALI
|
3401007010WL037745
|
SANJU KARMALI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602417487
|
|
SANJU KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-010-004/344
(HUNDUR)
|
3401007010NRG24150720230688115
|
15/07/2023
|
SARITA DEVI
|
3401007010WL037764
|
SARITA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602417479
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-010-004/351
(HUNDUR)
|
3401007010NRG24150720230688116
|
15/07/2023
|
BALMANI DEVI
|
3401007010WL037764
|
BALMANI DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602417478
|
|
BALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANKE
|
JH-01-007-010-004/494
(HUNDUR)
|
3401007010NRG24150720230688087
|
15/07/2023
|
Shani Pahan
|
3401007010WL037755
|
Shani Pahan
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602417498
|
|
SHANI PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-010-006/117
(HUNDUR)
|
3401007010NRG24150720230688084
|
15/07/2023
|
ANITA DEVI
|
3401007010WL037754
|
ANITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602417482
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KANKE
|
JH-01-007-010-006/44
(HUNDUR)
|
3401007010NRG24150720230688096
|
15/07/2023
|
Shanti Devi
|
3401007010WL037759
|
Shanti Devi
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602417492
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KANKE
|
JH-01-007-010-006/45
(HUNDUR)
|
3401007010NRG24150720230688094
|
15/07/2023
|
Surodhani Devi
|
3401007010WL037758
|
Surodhani Devi
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602417491
|
|
SURODHANI DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KANKE
|
JH-01-007-010-006/69
(HUNDUR)
|
3401007010NRG24150720230688090
|
15/07/2023
|
Anita Devi
|
3401007010WL037756
|
Anita Devi
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602417481
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|