|
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-01-007-034-001/345
(ULATU)
|
3401007034NRG24051020231182994
|
06/10/2023
|
RAJMUNI TIGGA
|
3401007034WL069731
|
RAJMUNI TIGGA
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923567
|
|
RAJMUNI TIGGA
|
UCO BANK(607066)
|
|
2
|
KANKE
|
JH-01-007-034-001/346
(ULATU)
|
3401007034NRG24051020231182976
|
06/10/2023
|
SHAKUNTALA DEVI
|
3401007034WL069728
|
SHAKUNTALA DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923568
|
|
SHAKUNTALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-034-001/354
(ULATU)
|
3401007034NRG24051020231182997
|
06/10/2023
|
SUMAN DEVI
|
3401007034WL069732
|
SUMAN DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923569
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-034-001/36
(ULATU)
|
3401007034NRG24051020231182978
|
06/10/2023
|
SUMI DEVI
|
3401007034WL069729
|
SUMI DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923566
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-034-004/445
(ULATU)
|
3401007034NRG24051020231182867
|
06/10/2023
|
MRS ANITA DEVI
|
3401007034WL069703
|
MRS ANITA DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923570
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-034-001/329
(ULATU)
|
3401007034NRG24051020231182856
|
06/10/2023
|
ASHA DEVI
|
3401007034WL069700
|
ASHA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923588
|
|
ASHA DEVI W/O MANGU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-034-001/472
(ULATU)
|
3401007034NRG24051020231182852
|
06/10/2023
|
NIDHI MAHTO
|
3401007034WL069698
|
NIDHI MAHTO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923589
|
|
NIDHI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-034-003/115
(ULATU)
|
3401007034NRG24051020231182998
|
06/10/2023
|
MAHENDRA ORAON
|
3401007034WL069732
|
MAHENDRA ORAON
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363923565
|
|
MAHENDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-034-003/104
(ULATU)
|
3401007034NRG24051020231182944
|
06/10/2023
|
SANJOT DEVI
|
3401007034WL069719
|
SANJOT DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923577
|
|
SANJOT DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-034-003/27
(ULATU)
|
3401007034NRG24051020231182972
|
06/10/2023
|
PRAMILA DEVI
|
3401007034WL069726
|
PRAMILA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923579
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-034-003/34
(ULATU)
|
3401007034NRG24051020231182974
|
06/10/2023
|
SONAMANI DEVI
|
3401007034WL069727
|
SONAMANI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923576
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-034-003/352
(ULATU)
|
3401007034NRG24051020231182948
|
06/10/2023
|
MRS BINITA DEVI
|
3401007034WL069721
|
MRS BINITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923585
|
|
BINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-034-003/40
(ULATU)
|
3401007034NRG24051020231182872
|
06/10/2023
|
UGAN DEVI
|
3401007034WL069705
|
UGAN DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923578
|
|
Mrs. UGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KANKE
|
JH-01-007-034-004/133
(ULATU)
|
3401007034NRG24051020231182864
|
06/10/2023
|
MANTI DEVI
|
3401007034WL069702
|
MANTI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923580
|
|
MANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-034-004/136
(ULATU)
|
3401007034NRG24051020231182938
|
06/10/2023
|
DHANESHWAR ORAON
|
3401007034WL069716
|
DHANESHWAR ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923584
|
|
Mr. DHANESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANKE
|
JH-01-007-034-004/16
(ULATU)
|
3401007034NRG24051020231183005
|
06/10/2023
|
BHIM ORAON
|
3401007034WL069733
|
BHIM ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923586
|
|
Mr. BHIM ORAON S/O LATE M ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-034-004/223
(ULATU)
|
3401007034NRG24051020231182999
|
06/10/2023
|
SANGITA DEVI
|
3401007034WL069732
|
SANGITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923574
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANKE
|
JH-01-007-034-004/443
(ULATU)
|
3401007034NRG24051020231182870
|
06/10/2023
|
KIRAN DEVI
|
3401007034WL069704
|
KIRAN DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923575
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-034-004/444
(ULATU)
|
3401007034NRG24051020231182866
|
06/10/2023
|
MRS SUMI DEVI
|
3401007034WL069703
|
MRS SUMI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923581
|
|
SUMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-034-004/446
(ULATU)
|
3401007034NRG24051020231182892
|
06/10/2023
|
UMA DEVI
|
3401007034WL069707
|
UMA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923573
|
|
UMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-034-004/57
(ULATU)
|
3401007034NRG24051020231182912
|
06/10/2023
|
BIRSA ORAON
|
3401007034WL069711
|
BIRSA ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923582
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KANKE
|
JH-01-007-034-004/62
(ULATU)
|
3401007034NRG24051020231182946
|
06/10/2023
|
ASHOK ORAON
|
3401007034WL069720
|
ASHOK ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923587
|
|
Mr. ASHOK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KANKE
|
JH-01-007-034-005/326
(ULATU)
|
3401007034NRG24051020231182848
|
06/10/2023
|
KAUSHAL DEVI
|
3401007034WL069697
|
KAUSHAL DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923583
|
|
KAUSHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-034-001/128
(ULATU)
|
3401007034NRG24051020231182854
|
06/10/2023
|
JHAJHO DEVI
|
3401007034WL069699
|
JHAJHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7363923572
|
|
JHAJHO DEVI
|
IDBI BANK(607095)
|
|
25
|
KANKE
|
JH-01-007-034-003/113
(ULATU)
|
3401007034NRG24051020231182950
|
06/10/2023
|
SANTOSH MAHTO
|
3401007034WL069722
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923571
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|