|
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)
|
3401007034NRG24Z120620230419818
|
12/06/2023
|
RAJMUNI TIGGA
|
3401007034WL022872
|
RAJMUNI TIGGA
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RAJMUNI TIGGA
|
UCO BANK(607066)
|
|
2
|
KANKE
|
JH-01-007-034-001/466
(ULATU)
|
3401007034NRG24Z120620230419833
|
12/06/2023
|
SUKRO DEVI
|
3401007034WL022873
|
SUKRO DEVI
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUKRO DEVI W/O SADHO KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-001/329
(ULATU)
|
3401007034NRG24Z120620230419806
|
12/06/2023
|
ASHA DEVI
|
3401007034WL022871
|
ASHA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ASHA DEVI W/O MANGU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-034-002/170
(ULATU)
|
3401007034NRG24Z120620230419820
|
12/06/2023
|
PRAMILA DEVI
|
3401007034WL022872
|
PRAMILA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PRAMILA DEVI WO RAMCHANDER MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-001/18
(ULATU)
|
3401007034NRG24Z120620230419805
|
12/06/2023
|
PRADEEP MAHTO
|
3401007034WL022871
|
PRADEEP MAHTO
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PRADEEP MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-034-001/330
(ULATU)
|
3401007034NRG24Z120620230419807
|
12/06/2023
|
CHINTA MANI MAHTO
|
3401007034WL022871
|
CHINTA MANI MAHTO
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
CHINTA MANI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-034-001/341
(ULATU)
|
3401007034NRG24Z120620230419808
|
12/06/2023
|
ANSHU KUMAR MAHTO
|
3401007034WL022871
|
ANSHU KUMAR MAHTO
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ANSHU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-034-001/472
(ULATU)
|
3401007034NRG24Z120620230419809
|
12/06/2023
|
NIDHI MAHTO
|
3401007034WL022871
|
NIDHI MAHTO
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
NIDHI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-034-003/281
(ULATU)
|
3401007034NRG24Z120620230419834
|
12/06/2023
|
JAGESHWAR ORAON
|
3401007034WL022873
|
JAGESHWAR ORAON
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
JAGESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-034-001/18
(ULATU)
|
3401007034NRG24Z120620230419804
|
12/06/2023
|
MR. PANKAJ MAHTO
|
3401007034WL022871
|
MR. PANKAJ MAHTO
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PANKAJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKE
|
JH-01-007-034-001/466
(ULATU)
|
3401007034NRG24Z120620230419877
|
12/06/2023
|
MANISHA KUMARI
|
3401007034WL022875
|
MANISHA KUMARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-034-002/170
(ULATU)
|
3401007034NRG24Z120620230419819
|
12/06/2023
|
RAMCHANDAR MAHTO
|
3401007034WL022872
|
RAMCHANDAR MAHTO
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. RAMCHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-034-002/201
(ULATU)
|
3401007034NRG24Z120620230419860
|
12/06/2023
|
BUTAN DEVI
|
3401007034WL022874
|
BUTAN DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BUTAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-034-002/277
(ULATU)
|
3401007034NRG24Z120620230419821
|
12/06/2023
|
GOVIND MUNDA
|
3401007034WL022872
|
GOVIND MUNDA
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. GOVIND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-034-002/277
(ULATU)
|
3401007034NRG24Z120620230419822
|
12/06/2023
|
SEEMA DEVI
|
3401007034WL022872
|
SEEMA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-034-002/327
(ULATU)
|
3401007034NRG24Z120620230419861
|
12/06/2023
|
SUMITRA DEVI
|
3401007034WL022874
|
SUMITRA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUMITRA KUMARI D/O- GOKHUL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-034-002/413
(ULATU)
|
3401007034NRG24Z120620230419878
|
12/06/2023
|
SANGITA DEVI
|
3401007034WL022875
|
SANGITA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-034-002/413
(ULATU)
|
3401007034NRG24Z120620230419879
|
12/06/2023
|
SURAJ KARMALI
|
3401007034WL022875
|
SURAJ KARMALI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SURAJ KARMALI
|
BANK OF BARODA(606985)
|
|
19
|
KANKE
|
JH-01-007-034-002/43
(ULATU)
|
3401007034NRG24Z120620230419823
|
12/06/2023
|
MAHENDRA MUNDA
|
3401007034WL022872
|
MAHENDRA MUNDA
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANKE
|
JH-01-007-034-002/470
(ULATU)
|
3401007034NRG24Z120620230419862
|
12/06/2023
|
NITU DEVI
|
3401007034WL022874
|
NITU DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-034-002/519
(ULATU)
|
3401007034NRG24Z120620230419863
|
12/06/2023
|
ROHIT KUMAR MAHTO
|
3401007034WL022874
|
ROHIT KUMAR MAHTO
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ROHIT KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-034-002/521
(ULATU)
|
3401007034NRG24Z120620230419864
|
12/06/2023
|
MR AJAY KUMAR MAHTO
|
3401007034WL022874
|
MR AJAY KUMAR MAHTO
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
AJAY KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-034-003/106
(ULATU)
|
3401007034NRG24Z120620230419865
|
12/06/2023
|
MUNITA DEVI
|
3401007034WL022874
|
MUNITA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANKE
|
JH-01-007-034-003/29
(ULATU)
|
3401007034NRG24Z120620230419835
|
12/06/2023
|
ANJALI KUMARI
|
3401007034WL022873
|
ANJALI KUMARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ANJALI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-034-003/467
(ULATU)
|
3401007034NRG24Z120620230419837
|
12/06/2023
|
MRS.NIRASO DEVI
|
3401007034WL022873
|
MRS.NIRASO DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
NIRASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KANKE
|
JH-01-007-034-003/479
(ULATU)
|
3401007034NRG24Z120620230419838
|
12/06/2023
|
MANJU KACHHAP
|
3401007034WL022873
|
MANJU KACHHAP
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MANJU KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KANKE
|
JH-01-007-034-003/486
(ULATU)
|
3401007034NRG24Z120620230419866
|
12/06/2023
|
SHANICHARIYA DEVI
|
3401007034WL022874
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SHANICHARIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KANKE
|
JH-01-007-034-003/487
(ULATU)
|
3401007034NRG24Z120620230419840
|
12/06/2023
|
CHHOTI KUMARI
|
3401007034WL022873
|
CHHOTI KUMARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
CHHOTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KANKE
|
JH-01-007-034-003/49
(ULATU)
|
3401007034NRG24Z120620230419841
|
12/06/2023
|
MANGRI DEVI
|
3401007034WL022873
|
MANGRI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MANGRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KANKE
|
JH-01-007-034-003/491
(ULATU)
|
3401007034NRG24Z120620230419867
|
12/06/2023
|
MSTER PAWAN ORAON
|
3401007034WL022874
|
MSTER PAWAN ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PAWAN ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KANKE
|
JH-01-007-034-003/58
(ULATU)
|
3401007034NRG24Z120620230419868
|
12/06/2023
|
SUMAN DEVI
|
3401007034WL022874
|
SUMAN DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KANKE
|
JH-01-007-034-003/96
(ULATU)
|
3401007034NRG24Z120620230419869
|
12/06/2023
|
SAILESH MAHTO
|
3401007034WL022874
|
SAILESH MAHTO
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SHILESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KANKE
|
JH-01-007-034-003/96
(ULATU)
|
3401007034NRG24Z120620230419870
|
12/06/2023
|
SAWRI DEVI
|
3401007034WL022874
|
SAWRI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SAWRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KANKE
|
JH-01-007-034-003/99
(ULATU)
|
3401007034NRG24Z120620230419871
|
12/06/2023
|
TETRI DEVI
|
3401007034WL022874
|
TETRI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KANKE
|
JH-01-007-034-004/441
(ULATU)
|
3401007034NRG24Z120620230419880
|
12/06/2023
|
MD EJAJ KHAN
|
3401007034WL022875
|
MD EJAJ KHAN
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. EJAJ KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KANKE
|
JH-01-007-034-004/97
(ULATU)
|
3401007034NRG24Z120620230419881
|
12/06/2023
|
PUSHPA DEVI
|
3401007034WL022875
|
PUSHPA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PUSHPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
37
|
KANKE
|
JH-01-007-034-001/150
(ULATU)
|
3401007034NRG24Z120620230419817
|
12/06/2023
|
HEMANT KUJUR
|
3401007034WL022872
|
HEMANT KUJUR
|
00354
|
PUNB0948200
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. HEMANT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-034-002/115
(ULATU)
|
3401007034NRG24Z120620230419858
|
12/06/2023
|
SOHAR MAHTO
|
3401007034WL022874
|
SOHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SOHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KANKE
|
JH-01-007-034-003/368
(ULATU)
|
3401007034NRG24Z120620230419836
|
12/06/2023
|
SARITA DEVI
|
3401007034WL022873
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SARITA DEVI W/O RAMAMAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|