|
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-01-007-010-001/52
(HUNDUR)
|
3401007010NRG24260920231133022
|
28/09/2023
|
Seema Devi
|
3401007010WL066469
|
Seema Devi
|
00045
|
BARB0VJDUBL
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340275214
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-010-003/17
(HUNDUR)
|
3401007010NRG24280920231140422
|
28/09/2023
|
ASHA DEVI
|
3401007010WL067013
|
ASHA DEVI
|
00045
|
BARB0VJDUBL
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340275217
|
|
SAHIRAN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-010-001/5
(HUNDUR)
|
3401007010NRG24260920231133028
|
28/09/2023
|
LAGANLAL MUNDA.
|
3401007010WL066472
|
LAGANLAL MUNDA.
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340275198
|
|
LAGAN LAL PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-010-003/107
(HUNDUR)
|
3401007010NRG24280920231140418
|
28/09/2023
|
JAYSHREE DEVI
|
3401007010WL067011
|
JAYSHREE DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340275197
|
|
JAYSHREE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-010-003/30
(HUNDUR)
|
3401007010NRG24280920231140406
|
28/09/2023
|
RANTU MUNDA
|
3401007010WL067006
|
RANTU MUNDA
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340275195
|
|
RANTHU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007010NRG24280920231140402
|
28/09/2023
|
BIJAY KUMAR MUNDA
|
3401007010WL067004
|
BIJAY KUMAR MUNDA
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340275196
|
|
VIJAY KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-010-001/56
(HUNDUR)
|
3401007010NRG24260920231133020
|
28/09/2023
|
SABITA DEVI
|
3401007010WL066468
|
SABITA DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340275212
|
|
SAVITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-010-002/2
(HUNDUR)
|
3401007010NRG24260920231133026
|
28/09/2023
|
SOMARI DEVI
|
3401007010WL066471
|
SOMARI DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340275207
|
|
SOMARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-010-002/46
(HUNDUR)
|
3401007010NRG24260920231132978
|
28/09/2023
|
PINKY DEVI
|
3401007010WL066460
|
PINKY DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340275206
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
10
|
KANKE
|
JH-01-007-010-002/46
(HUNDUR)
|
3401007010NRG24280920231140410
|
28/09/2023
|
PINKY DEVI
|
3401007010WL067008
|
PINKY DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340275208
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
11
|
KANKE
|
JH-01-007-010-002/46
(HUNDUR)
|
3401007010NRG24280920231140411
|
28/09/2023
|
SANJAY KUMAR BAITHA
|
3401007010WL067008
|
SANJAY KUMAR BAITHA
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340275204
|
|
SANJAY KUMAR BAITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-010-002/46
(HUNDUR)
|
3401007010NRG24260920231132979
|
28/09/2023
|
SANJAY KUMAR BAITHA
|
3401007010WL066460
|
SANJAY KUMAR BAITHA
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340275205
|
|
SANJAY KUMAR BAITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-010-002/49
(HUNDUR)
|
3401007010NRG24260920231132954
|
28/09/2023
|
Vishnu Oraon
|
3401007010WL066458
|
Vishnu Oraon
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340275213
|
|
VISHNU ORAON
|
UCO BANK(607066)
|
|
14
|
KANKE
|
JH-01-007-010-002/98
(HUNDUR)
|
3401007010NRG24260920231133024
|
28/09/2023
|
NILMANI TIGGA
|
3401007010WL066470
|
NILMANI TIGGA
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340275211
|
|
NEELMANI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-010-003/114
(HUNDUR)
|
3401007010NRG24280920231140416
|
28/09/2023
|
Pushpa Devi
|
3401007010WL067010
|
Pushpa Devi
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340275216
|
|
PUSHPA DEVI W O DASH
|
BANK OF BARODA(606985)
|
|
16
|
KANKE
|
JH-01-007-010-003/26
(HUNDUR)
|
3401007010NRG24280920231140420
|
28/09/2023
|
Savitri Devi
|
3401007010WL067012
|
Savitri Devi
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340275215
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-010-004/36
(HUNDUR)
|
3401007010NRG24280920231140424
|
28/09/2023
|
MS.NIRMLA KUMARI
|
3401007010WL067014
|
MS.NIRMLA KUMARI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340275199
|
|
NIRMLA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-010-004/368
(HUNDUR)
|
3401007010NRG24280920231140404
|
28/09/2023
|
MAHANAND KUMAR MAHTO
|
3401007010WL067005
|
MAHANAND KUMAR MAHTO
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340275200
|
|
MAHANAND KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-010-004/39
(HUNDUR)
|
3401007010NRG24280920231140414
|
28/09/2023
|
Priti Devi
|
3401007010WL067009
|
Priti Devi
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340275210
|
|
PRITI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-010-004/412
(HUNDUR)
|
3401007010NRG24260920231133018
|
28/09/2023
|
REEMA DEVI
|
3401007010WL066467
|
REEMA DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340275203
|
|
REEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-010-004/45
(HUNDUR)
|
3401007010NRG24260920231133016
|
28/09/2023
|
JITAN DEVI
|
3401007010WL066466
|
JITAN DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340275201
|
|
JITAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-010-004/494
(HUNDUR)
|
3401007010NRG24260920231133014
|
28/09/2023
|
Shani Pahan
|
3401007010WL066465
|
Shani Pahan
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340275218
|
|
SHANI PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-010-006/119
(HUNDUR)
|
3401007010NRG24280920231140408
|
28/09/2023
|
Bablu munda
|
3401007010WL067007
|
Bablu munda
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340275202
|
|
BABLU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-010-002/52
(HUNDUR)
|
3401007010NRG24260920231132952
|
28/09/2023
|
NIRAJ KUMAR MAHTO
|
3401007010WL066457
|
NIRAJ KUMAR MAHTO
|
00415
|
SBIN0015933
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340275209
|
|
NIRAJ KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-010-001/138
(HUNDUR)
|
3401007010NRG24260920231133030
|
28/09/2023
|
ANURADHA DEVI
|
3401007010WL066473
|
ANURADHA DEVI
|
00415
|
SBIN0018056
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340275219
|
|
ANURADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|