|
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)
|
3401007000NRG25Z190420240066237
|
20/04/2024
|
RAMESH MUNDA
|
3401007WL002847
|
RAMESH MUNDA
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RAMESH PAHAN
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-010-001/101
(HUNDUR)
|
3401007000NRG25Z190420240069378
|
20/04/2024
|
RUPAPN DEVI
|
3401007WL003014
|
RUPAPN DEVI
|
00045
|
BARB0VJDUBL
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RUPAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-010-001/125
(HUNDUR)
|
3401007000NRG25Z190420240069236
|
20/04/2024
|
PUNAM DEVI
|
3401007WL003000
|
PUNAM DEVI
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-010-001/2
(HUNDUR)
|
3401007000NRG25Z190420240069238
|
20/04/2024
|
Reena devi
|
3401007WL003000
|
Reena devi
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
02/05/2024
|
|
S45062663
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-010-001/3
(HUNDUR)
|
3401007000NRG25Z190420240069348
|
20/04/2024
|
TETRI DEVI
|
3401007WL003007
|
TETRI DEVI
|
00045
|
BARB0VJDUBL
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45062663
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007000NRG25Z190420240069240
|
20/04/2024
|
ANJU DEVI
|
3401007WL003000
|
ANJU DEVI
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
02/05/2024
|
|
S45062663
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-010-001/8
(HUNDUR)
|
3401007000NRG25Z190420240069243
|
20/04/2024
|
GULABI DEVI
|
3401007WL003000
|
GULABI DEVI
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
02/05/2024
|
|
S45062663
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-010-003/113
(HUNDUR)
|
3401007000NRG25Z190420240069370
|
20/04/2024
|
KIRAN DEVI
|
3401007WL003010
|
KIRAN DEVI
|
00045
|
BARB0VJDUBL
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45062663
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-010-001/125
(HUNDUR)
|
3401007000NRG25Z190420240069235
|
20/04/2024
|
MANESH MUNDA
|
3401007WL003000
|
MANESH MUNDA
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MANESH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-010-001/33
(HUNDUR)
|
3401007000NRG25Z190420240066233
|
20/04/2024
|
Lalmuni Devi
|
3401007WL002845
|
Lalmuni Devi
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45062663
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-010-001/4
(HUNDUR)
|
3401007000NRG25Z190420240069349
|
20/04/2024
|
POKLO DEVI
|
3401007WL003007
|
POKLO DEVI
|
00048
|
BKID0005903
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45062663
|
|
POKLO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007000NRG25Z190420240069239
|
20/04/2024
|
Rajkumar Pahan
|
3401007WL003000
|
Rajkumar Pahan
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RAJKUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-010-001/52
(HUNDUR)
|
3401007000NRG25Z190420240069241
|
20/04/2024
|
MANGAL MAHTO
|
3401007WL003000
|
MANGAL MAHTO
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-010-001/8
(HUNDUR)
|
3401007000NRG25Z190420240069242
|
20/04/2024
|
GOPAL MUNDA
|
3401007WL003000
|
GOPAL MUNDA
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
02/05/2024
|
|
S45062663
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-010-001/3
(HUNDUR)
|
3401007000NRG25Z190420240069347
|
20/04/2024
|
RAMVRITH PAHAN
|
3401007WL003007
|
RAMVRITH PAHAN
|
00177
|
IOBA0000783
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RAMVRIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-010-001/4
(HUNDUR)
|
3401007000NRG25Z190420240069350
|
20/04/2024
|
LALA MUNDA
|
3401007WL003007
|
LALA MUNDA
|
00177
|
IOBA0000783
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45062663
|
|
LALA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-010-001/5
(HUNDUR)
|
3401007000NRG25Z190420240066239
|
20/04/2024
|
LAGANLAL MUNDA.
|
3401007WL002848
|
LAGANLAL MUNDA.
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
LAGAN LAL PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-010-001/9
(HUNDUR)
|
3401007000NRG25Z190420240069244
|
20/04/2024
|
DINESH MUNDA
|
3401007WL003000
|
DINESH MUNDA
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
02/05/2024
|
|
S45062663
|
|
DINESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANKE
|
JH-01-007-010-003/30
(HUNDUR)
|
3401007010NRG25Z180420240063622
|
20/04/2024
|
RANTU MUNDA
|
3401007010WL002696
|
RANTU MUNDA
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RANTHU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007000NRG25Z190420240069222
|
20/04/2024
|
BIJAY KUMAR MUNDA
|
3401007WL002999
|
BIJAY KUMAR MUNDA
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
02/05/2024
|
|
S45062663
|
|
VIJAY KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
21
|
KANKE
|
JH-01-007-010-004/467
(HUNDUR)
|
3401007000NRG25Z190420240069372
|
20/04/2024
|
Suraj munda
|
3401007WL003011
|
Suraj munda
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SURAJ MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-010-001/128
(HUNDUR)
|
3401007000NRG25Z190420240066235
|
20/04/2024
|
Raghuveer Munda
|
3401007WL002846
|
Raghuveer Munda
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RAGHUVEER MUNDA S/O HARI LAL PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANKE
|
JH-01-007-010-001/139
(HUNDUR)
|
3401007000NRG25Z190420240069346
|
20/04/2024
|
Nisha Kumari
|
3401007WL003007
|
Nisha Kumari
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
KANKE
|
JH-01-007-010-001/143
(HUNDUR)
|
3401007000NRG25Z190420240069237
|
20/04/2024
|
SONU KUMARI
|
3401007WL003000
|
SONU KUMARI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SONI KUMARI D/O CHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-010-001/45
(HUNDUR)
|
3401007000NRG25Z190420240069196
|
20/04/2024
|
Punam Devi
|
3401007WL002996
|
Punam Devi
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45062663
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANKE
|
JH-01-007-010-001/9
(HUNDUR)
|
3401007000NRG25Z190420240069245
|
20/04/2024
|
SHANTI DEVI
|
3401007WL003000
|
SHANTI DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KANKE
|
JH-01-007-010-001/99
(HUNDUR)
|
3401007000NRG25Z190420240069374
|
20/04/2024
|
Sarita Devi
|
3401007WL003012
|
Sarita Devi
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KANKE
|
JH-01-007-010-003/30
(HUNDUR)
|
3401007010NRG25Z180420240063126
|
20/04/2024
|
MANO DEVI
|
3401007010WL002687
|
MANO DEVI
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KANKE
|
JH-01-007-010-004/36
(HUNDUR)
|
3401007000NRG25Z190420240069299
|
20/04/2024
|
MR..SONU KUMAR
|
3401007WL003005
|
MR..SONU KUMAR
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SONU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KANKE
|
JH-01-007-010-004/36
(HUNDUR)
|
3401007000NRG25Z190420240069300
|
20/04/2024
|
MS.NIRMLA KUMARI
|
3401007WL003005
|
MS.NIRMLA KUMARI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45062663
|
|
NIRMLA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KANKE
|
JH-01-007-010-004/391
(HUNDUR)
|
3401007000NRG25Z190420240069302
|
20/04/2024
|
MANJU DAVI
|
3401007WL003005
|
MANJU DAVI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KANKE
|
JH-01-007-010-004/391
(HUNDUR)
|
3401007000NRG25Z190420240069301
|
20/04/2024
|
RAMJEET MAHTO
|
3401007WL003005
|
RAMJEET MAHTO
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RAMJEET MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KANKE
|
JH-01-007-010-004/464
(HUNDUR)
|
3401007000NRG25Z190420240069303
|
20/04/2024
|
Naresh Mahto
|
3401007WL003005
|
Naresh Mahto
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45062663
|
|
NARESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KANKE
|
JH-01-007-010-004/512
(HUNDUR)
|
3401007000NRG25Z190420240069304
|
20/04/2024
|
NEHA DEVI
|
3401007WL003005
|
NEHA DEVI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45062663
|
|
NEHA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
KANKE
|
JH-01-007-010-004/555
(HUNDUR)
|
3401007000NRG25Z190420240069305
|
20/04/2024
|
ANNU KUMAR
|
3401007WL003005
|
ANNU KUMAR
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45062663
|
|
ANNU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KANKE
|
JH-01-007-010-004/91
(HUNDUR)
|
3401007000NRG25Z190420240069306
|
20/04/2024
|
ANOJ KR MAHTO
|
3401007WL003005
|
ANOJ KR MAHTO
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45062663
|
|
ANOJ KR MAHTO .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
37
|
KANKE
|
JH-01-007-010-001/99
(HUNDUR)
|
3401007000NRG25Z190420240069246
|
20/04/2024
|
LALKESHWAR MAHTO
|
3401007WL003000
|
LALKESHWAR MAHTO
|
00354
|
PUNB0152620
|
81
|
81
|
Processed
|
02/05/2024
|
|
S45062663
|
|
LALKESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-010-001/138
(HUNDUR)
|
3401007000NRG25Z190420240069198
|
20/04/2024
|
ANURADHA DEVI
|
3401007WL002997
|
ANURADHA DEVI
|
00415
|
SBIN0018056
|
81
|
81
|
Processed
|
02/05/2024
|
|
S45062663
|
|
ANURADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|