|
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)
|
3401007000NRG25Z040620240420340
|
06/06/2024
|
RAMESH MUNDA
|
3401007WL019224
|
RAMESH MUNDA
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAMESH PAHAN
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-010-001/125
(HUNDUR)
|
3401007000NRG25Z040620240420331
|
06/06/2024
|
PUNAM DEVI
|
3401007WL019222
|
PUNAM DEVI
|
00045
|
BARB0VJDUBL
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-010-001/144
(HUNDUR)
|
3401007000NRG25Z040620240420306
|
06/06/2024
|
Punita Devi
|
3401007WL019220
|
Punita Devi
|
00045
|
BARB0VJDUBL
|
27
|
27
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PUNITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-010-001/145
(HUNDUR)
|
3401007000NRG25Z040620240420307
|
06/06/2024
|
Sunaina Devi
|
3401007WL019220
|
Sunaina Devi
|
00045
|
BARB0VJDUBL
|
27
|
27
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-010-001/146
(HUNDUR)
|
3401007000NRG25Z040620240420308
|
06/06/2024
|
Urmila Kumari
|
3401007WL019220
|
Urmila Kumari
|
00045
|
BARB0VJDUBL
|
27
|
27
|
Processed
|
07/06/2024
|
|
S33454293
|
|
URMILA KUMARI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-010-001/3
(HUNDUR)
|
3401007000NRG25Z040620240420310
|
06/06/2024
|
TETRI DEVI
|
3401007WL019220
|
TETRI DEVI
|
00045
|
BARB0VJDUBL
|
27
|
27
|
Processed
|
07/06/2024
|
|
S33454293
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007000NRG25Z040620240420334
|
06/06/2024
|
ANJU DEVI
|
3401007WL019222
|
ANJU DEVI
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-010-001/52
(HUNDUR)
|
3401007000NRG25Z040620240420335
|
06/06/2024
|
Seema Devi
|
3401007WL019222
|
Seema Devi
|
00045
|
BARB0VJDUBL
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-010-003/119
(HUNDUR)
|
3401007000NRG25Z040620240420178
|
06/06/2024
|
Babli Devi
|
3401007WL019215
|
Babli Devi
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Babli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KANKE
|
JH-01-007-010-004/468
(HUNDUR)
|
3401007000NRG25Z040620240420346
|
06/06/2024
|
Rilo Devi
|
3401007WL019227
|
Rilo Devi
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RILO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-010-001/125
(HUNDUR)
|
3401007000NRG25Z040620240420330
|
06/06/2024
|
MANESH MUNDA
|
3401007WL019222
|
MANESH MUNDA
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MANESH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-010-001/4
(HUNDUR)
|
3401007000NRG25Z040620240420311
|
06/06/2024
|
POKLO DEVI
|
3401007WL019220
|
POKLO DEVI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
07/06/2024
|
|
S33454293
|
|
POKLO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007000NRG25Z040620240420333
|
06/06/2024
|
Rajkumar Pahan
|
3401007WL019222
|
Rajkumar Pahan
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAJKUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-010-001/3
(HUNDUR)
|
3401007000NRG25Z040620240420309
|
06/06/2024
|
RAMVRITH PAHAN
|
3401007WL019220
|
RAMVRITH PAHAN
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAMVRIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-010-001/4
(HUNDUR)
|
3401007000NRG25Z040620240420312
|
06/06/2024
|
LALA MUNDA
|
3401007WL019220
|
LALA MUNDA
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
07/06/2024
|
|
S33454293
|
|
LALA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-010-001/5
(HUNDUR)
|
3401007000NRG25Z040620240420342
|
06/06/2024
|
LAGANLAL MUNDA.
|
3401007WL019225
|
LAGANLAL MUNDA.
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
LAGAN LAL PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-010-003/30
(HUNDUR)
|
3401007000NRG25Z040620240420338
|
06/06/2024
|
RANTU MUNDA
|
3401007WL019223
|
RANTU MUNDA
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RANTHU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007000NRG25Z040620240420182
|
06/06/2024
|
BIJAY KUMAR MUNDA
|
3401007WL019217
|
BIJAY KUMAR MUNDA
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
VIJAY KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
19
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007000NRG25Z040620240420180
|
06/06/2024
|
GOBIND MUNDA
|
3401007WL019216
|
GOBIND MUNDA
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
GOVIND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-010-004/469
(HUNDUR)
|
3401007000NRG25Z040620240420166
|
06/06/2024
|
TUSUMANI DEVI
|
3401007WL019209
|
TUSUMANI DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
TUSUMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-010-004/539
(HUNDUR)
|
3401007000NRG25Z040620240420152
|
06/06/2024
|
Meghnath Mahto
|
3401007WL019202
|
Meghnath Mahto
|
00177
|
IOBA0000783
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MEGHNATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-010-005/150
(HUNDUR)
|
3401007000NRG25Z040620240420168
|
06/06/2024
|
Suman Devi
|
3401007WL019210
|
Suman Devi
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-010-006/130
(HUNDUR)
|
3401007000NRG25Z040620240420162
|
06/06/2024
|
Mahesh Oraon
|
3401007WL019207
|
Mahesh Oraon
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MAHESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-010-001/139
(HUNDUR)
|
3401007000NRG25Z040620240420304
|
06/06/2024
|
Nisha Kumari
|
3401007WL019220
|
Nisha Kumari
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
KANKE
|
JH-01-007-010-001/143
(HUNDUR)
|
3401007000NRG25Z040620240420332
|
06/06/2024
|
SONU KUMARI
|
3401007WL019222
|
SONU KUMARI
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SONI KUMARI D/O CHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-010-001/144
(HUNDUR)
|
3401007000NRG25Z040620240420305
|
06/06/2024
|
Sunil Munda
|
3401007WL019220
|
Sunil Munda
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUNIL MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KANKE
|
JH-01-007-010-001/9
(HUNDUR)
|
3401007000NRG25Z040620240420336
|
06/06/2024
|
SHANTI DEVI
|
3401007WL019222
|
SHANTI DEVI
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KANKE
|
JH-01-007-010-002/125
(HUNDUR)
|
3401007000NRG25Z040620240420344
|
06/06/2024
|
Jiramani Devi
|
3401007WL019226
|
Jiramani Devi
|
00177
|
IOBA0003468
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
JIRAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KANKE
|
JH-01-007-010-004/103
(HUNDUR)
|
3401007000NRG25Z040620240420148
|
06/06/2024
|
Punam Devi
|
3401007WL019200
|
Punam Devi
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PUNAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KANKE
|
JH-01-007-010-004/107
(HUNDUR)
|
3401007000NRG25Z040620240420176
|
06/06/2024
|
Sangita Devi
|
3401007WL019214
|
Sangita Devi
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KANKE
|
JH-01-007-010-004/227
(HUNDUR)
|
3401007000NRG25Z040620240420150
|
06/06/2024
|
Bimla Devi
|
3401007WL019201
|
Bimla Devi
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
KANKE
|
JH-01-007-010-004/230
(HUNDUR)
|
3401007000NRG25Z040620240420170
|
06/06/2024
|
SOBHAN DEVI
|
3401007WL019211
|
SOBHAN DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SHOBHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KANKE
|
JH-01-007-010-004/258
(HUNDUR)
|
3401007000NRG25Z040620240420158
|
06/06/2024
|
Sabita Devi
|
3401007WL019205
|
Sabita Devi
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KANKE
|
JH-01-007-010-004/36
(HUNDUR)
|
3401007000NRG25Z040620240420189
|
06/06/2024
|
MR..SONU KUMAR
|
3401007WL019218
|
MR..SONU KUMAR
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SONU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KANKE
|
JH-01-007-010-004/36
(HUNDUR)
|
3401007000NRG25Z040620240420190
|
06/06/2024
|
MS.NIRMLA KUMARI
|
3401007WL019218
|
MS.NIRMLA KUMARI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
NIRMLA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KANKE
|
JH-01-007-010-004/391
(HUNDUR)
|
3401007000NRG25Z040620240420192
|
06/06/2024
|
MANJU DAVI
|
3401007WL019218
|
MANJU DAVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KANKE
|
JH-01-007-010-004/391
(HUNDUR)
|
3401007000NRG25Z040620240420191
|
06/06/2024
|
RAMJEET MAHTO
|
3401007WL019218
|
RAMJEET MAHTO
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAMJEET MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KANKE
|
JH-01-007-010-004/455
(HUNDUR)
|
3401007000NRG25Z040620240420160
|
06/06/2024
|
Balo Devi
|
3401007WL019206
|
Balo Devi
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KANKE
|
JH-01-007-010-004/464
(HUNDUR)
|
3401007000NRG25Z040620240420172
|
06/06/2024
|
ASHA DEVI
|
3401007WL019212
|
ASHA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KANKE
|
JH-01-007-010-004/512
(HUNDUR)
|
3401007000NRG25Z040620240420156
|
06/06/2024
|
NEHA DEVI
|
3401007WL019204
|
NEHA DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
NEHA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
KANKE
|
JH-01-007-010-004/534
(HUNDUR)
|
3401007000NRG25Z040620240420164
|
06/06/2024
|
Birsi Devi
|
3401007WL019208
|
Birsi Devi
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BIRSI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KANKE
|
JH-01-007-010-004/555
(HUNDUR)
|
3401007000NRG25Z040620240420193
|
06/06/2024
|
ANNU KUMAR
|
3401007WL019218
|
ANNU KUMAR
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ANNU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KANKE
|
JH-01-007-010-004/74
(HUNDUR)
|
3401007000NRG25Z040620240420154
|
06/06/2024
|
ANJU DEVI
|
3401007WL019203
|
ANJU DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KANKE
|
JH-01-007-010-004/91
(HUNDUR)
|
3401007000NRG25Z040620240420194
|
06/06/2024
|
ANOJ KR MAHTO
|
3401007WL019218
|
ANOJ KR MAHTO
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ANOJ KR MAHTO .
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KANKE
|
JH-01-007-010-006/21
(HUNDUR)
|
3401007000NRG25Z040620240420174
|
06/06/2024
|
AICHI DEVI
|
3401007WL019213
|
AICHI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
AAICHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3861
|
3861
|
|
|
|
|
|
|
|