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)
|
3401007034NRG24270920231133986
|
28/09/2023
|
RAJMUNI TIGGA
|
3401007034WL066538
|
RAJMUNI TIGGA
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858584
|
|
RAJMUNI TIGGA
|
UCO BANK(607066)
|
2
|
KANKE
|
JH-01-007-034-001/346 (ULATU)
|
3401007034NRG24270920231133987
|
28/09/2023
|
SHAKUNTALA DEVI
|
3401007034WL066538
|
SHAKUNTALA DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340858585
|
|
SHAKUNTALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KANKE
|
JH-01-007-034-001/36 (ULATU)
|
3401007034NRG24270920231133988
|
28/09/2023
|
SUMI DEVI
|
3401007034WL066538
|
SUMI DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340858590
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-001/329 (ULATU)
|
3401007034NRG24270920231133927
|
28/09/2023
|
ASHA DEVI
|
3401007034WL066533
|
ASHA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340858588
|
|
ASHA DEVI W/O MANGU ORAON
|
BANK OF INDIA(508505)
|
5
|
KANKE
|
JH-01-007-034-002/341 (ULATU)
|
3401007000NRG24260920231129660
|
28/09/2023
|
BADAL MAHTO
|
3401007WL066235
|
BADAL MAHTO
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340858587
|
|
BADAL MAHTO S/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
6
|
KANKE
|
JH-01-007-034-004/12 (ULATU)
|
3401007034NRG24270920231133951
|
28/09/2023
|
SHANKAR ORAON
|
3401007034WL066535
|
SHANKAR ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340858591
|
|
SHANKAR ORAON S/O JAGARNATH OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-034-002/131 (ULATU)
|
3401007034NRG24270920231133937
|
28/09/2023
|
MUKESH ORAON
|
3401007034WL066534
|
MUKESH ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858592
|
|
Mr. MUKESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
KANKE
|
JH-01-007-034-002/497 (ULATU)
|
3401007034NRG24270920231133929
|
28/09/2023
|
RAJANTI DEVI
|
3401007034WL066533
|
RAJANTI DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340858586
|
|
RAJANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
KANKE
|
JH-01-007-034-003/115 (ULATU)
|
3401007034NRG24270920231133995
|
28/09/2023
|
MAHENDRA ORAON
|
3401007034WL066539
|
MAHENDRA ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340858582
|
|
MAHENDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-034-002/8 (ULATU)
|
3401007034NRG24270920231133941
|
28/09/2023
|
SABITRY DEVI
|
3401007034WL066534
|
SABITRY DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858569
|
|
SABITRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-034-002/34 (ULATU)
|
3401007034NRG24270920231133938
|
28/09/2023
|
AJAY ORAON
|
3401007034WL066534
|
AJAY ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340858578
|
|
AJAY ORAON
|
INDIAN OVERSEAS BANK(508541)
|
12
|
KANKE
|
JH-01-007-034-002/511 (ULATU)
|
3401007034NRG24270920231133939
|
28/09/2023
|
POONAM DEVI
|
3401007034WL066534
|
POONAM DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340858570
|
|
POONAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
13
|
KANKE
|
JH-01-007-034-002/521 (ULATU)
|
3401007034NRG24270920231133964
|
28/09/2023
|
MR AJAY KUMAR MAHTO
|
3401007034WL066536
|
MR AJAY KUMAR MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340858589
|
|
AJAY KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
14
|
KANKE
|
JH-01-007-034-003/104 (ULATU)
|
3401007034NRG24270920231133965
|
28/09/2023
|
SANJOT DEVI
|
3401007034WL066536
|
SANJOT DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340858573
|
|
SANJOT DEVI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
KANKE
|
JH-01-007-034-003/27 (ULATU)
|
3401007034NRG24270920231133976
|
28/09/2023
|
PRAMILA DEVI
|
3401007034WL066537
|
PRAMILA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340858576
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
KANKE
|
JH-01-007-034-003/34 (ULATU)
|
3401007034NRG24270920231133989
|
28/09/2023
|
SONAMANI DEVI
|
3401007034WL066538
|
SONAMANI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340858572
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
KANKE
|
JH-01-007-034-003/352 (ULATU)
|
3401007034NRG24270920231133977
|
28/09/2023
|
MRS BINITA DEVI
|
3401007034WL066537
|
MRS BINITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858574
|
|
BINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
KANKE
|
JH-01-007-034-004/136 (ULATU)
|
3401007034NRG24270920231133966
|
28/09/2023
|
DHANESHWAR ORAON
|
3401007034WL066536
|
DHANESHWAR ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858579
|
|
Mr. DHANESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
KANKE
|
JH-01-007-034-004/16 (ULATU)
|
3401007034NRG24270920231133997
|
28/09/2023
|
BHIM ORAON
|
3401007034WL066539
|
BHIM ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858581
|
|
Mr. BHIM ORAON S/O LATE M ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
KANKE
|
JH-01-007-034-004/223 (ULATU)
|
3401007034NRG24270920231133998
|
28/09/2023
|
SANGITA DEVI
|
3401007034WL066539
|
SANGITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858580
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
KANKE
|
JH-01-007-034-004/444 (ULATU)
|
3401007034NRG24270920231133930
|
28/09/2023
|
MRS SUMI DEVI
|
3401007034WL066533
|
MRS SUMI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340858577
|
|
SUMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
22
|
KANKE
|
JH-01-007-034-004/57 (ULATU)
|
3401007034NRG24270920231133956
|
28/09/2023
|
BIRSA ORAON
|
3401007034WL066535
|
BIRSA ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858571
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
KANKE
|
JH-01-007-034-004/62 (ULATU)
|
3401007034NRG24270920231133968
|
28/09/2023
|
ASHOK ORAON
|
3401007034WL066536
|
ASHOK ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858583
|
|
Mr. ASHOK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
KANKE
|
JH-01-007-034-005/326 (ULATU)
|
3401007034NRG24270920231133943
|
28/09/2023
|
KAUSHAL DEVI
|
3401007034WL066534
|
KAUSHAL DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340858575
|
|
KAUSHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-034-001/105 (ULATU)
|
3401007034NRG24270920231133925
|
28/09/2023
|
Mrs. NSNKI DEVI
|
3401007034WL066533
|
Mrs. NSNKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858567
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
KANKE
|
JH-01-007-034-001/20 (ULATU)
|
3401007034NRG24270920231133926
|
28/09/2023
|
ALO DEVI
|
3401007034WL066533
|
ALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858568
|
|
Mrs. ALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
KANKE
|
JH-01-007-034-003/113 (ULATU)
|
3401007034NRG24270920231133975
|
28/09/2023
|
SANTOSH MAHTO
|
3401007034WL066537
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858566
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|