|
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-01-007-006-002/563
(DUMARDAG)
|
3401007000NRG24200320241852271
|
20/03/2024
|
ASHA RAM MAHTO
|
3401007WL114850
|
ASHA RAM MAHTO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105353072
|
|
ASHA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-006-002/563
(DUMARDAG)
|
3401007000NRG24200320241852624
|
20/03/2024
|
ASHA RAM MAHTO
|
3401007WL114863
|
ASHA RAM MAHTO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105353073
|
|
ASHA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-006-001/31
(DUMARDAG)
|
3401007000NRG24200320241852265
|
20/03/2024
|
SUMITRA DEVI
|
3401007WL114850
|
SUMITRA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105353047
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
4
|
KANKE
|
JH-01-007-006-001/31
(DUMARDAG)
|
3401007000NRG24200320241852617
|
20/03/2024
|
SUMITRA DEVI
|
3401007WL114863
|
SUMITRA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105353048
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-006-002/383
(DUMARDAG)
|
3401007000NRG24200320241852621
|
20/03/2024
|
REKHA MAHTO
|
3401007WL114863
|
REKHA MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105353077
|
|
REKHA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-006-002/383
(DUMARDAG)
|
3401007000NRG24200320241852268
|
20/03/2024
|
REKHA MAHTO
|
3401007WL114850
|
REKHA MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105353076
|
|
REKHA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-006-002/886
(DUMARDAG)
|
3401007000NRG24200320241852903
|
20/03/2024
|
ASHA JYOTI DEVI
|
3401007WL114873
|
ASHA JYOTI DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105353049
|
|
ASHAJYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANKE
|
JH-01-007-006-002/886
(DUMARDAG)
|
3401007000NRG24200320241852904
|
20/03/2024
|
ASHA JYOTI DEVI
|
3401007WL114873
|
ASHA JYOTI DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105353050
|
|
ASHAJYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANKE
|
JH-01-007-006-002/891
(DUMARDAG)
|
3401007000NRG24200320241852909
|
20/03/2024
|
RAM LOHARA
|
3401007WL114873
|
RAM LOHARA
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105353051
|
|
RAM LOHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-006-002/891
(DUMARDAG)
|
3401007000NRG24200320241852910
|
20/03/2024
|
RAM LOHARA
|
3401007WL114873
|
RAM LOHARA
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105353052
|
|
RAM LOHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-006-001/668
(DUMARDAG)
|
3401007000NRG24200320241852618
|
20/03/2024
|
MRS.. TUNA DEVI
|
3401007WL114863
|
MRS.. TUNA DEVI
|
00177
|
IOBA0003152
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105353053
|
|
TUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-006-001/668
(DUMARDAG)
|
3401007000NRG24200320241852283
|
20/03/2024
|
MRS.. TUNA DEVI
|
3401007WL114852
|
MRS.. TUNA DEVI
|
00177
|
IOBA0003152
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105353054
|
|
TUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-006-002/889
(DUMARDAG)
|
3401007000NRG24200320241852907
|
20/03/2024
|
MRS.SAPNA DEVI
|
3401007WL114873
|
MRS.SAPNA DEVI
|
00177
|
IOBA0003152
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105353055
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-006-002/889
(DUMARDAG)
|
3401007000NRG24200320241852908
|
20/03/2024
|
MRS.SAPNA DEVI
|
3401007WL114873
|
MRS.SAPNA DEVI
|
00177
|
IOBA0003152
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105353056
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-006-002/407
(DUMARDAG)
|
3401007000NRG24200320241852281
|
20/03/2024
|
RAJU KUMAR SHAHU
|
3401007WL114851
|
RAJU KUMAR SHAHU
|
00177
|
IOBA0003468
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3105353057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-006-002/199
(DUMARDAG)
|
3401007000NRG24200320241852620
|
20/03/2024
|
Mr. Sanu Pahan
|
3401007WL114863
|
Mr. Sanu Pahan
|
00415
|
SBIN0018055
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105353059
|
|
SANU PAHAN
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-006-002/199
(DUMARDAG)
|
3401007000NRG24200320241852267
|
20/03/2024
|
Mr. Sanu Pahan
|
3401007WL114850
|
Mr. Sanu Pahan
|
00415
|
SBIN0018055
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105353058
|
|
SANU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-006-002/199
(DUMARDAG)
|
3401007000NRG24200320241852266
|
20/03/2024
|
LALITA DEVI
|
3401007WL114850
|
LALITA DEVI
|
00468
|
UBIN0558745
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105353075
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANKE
|
JH-01-007-006-002/199
(DUMARDAG)
|
3401007000NRG24200320241852619
|
20/03/2024
|
LALITA DEVI
|
3401007WL114863
|
LALITA DEVI
|
00468
|
UBIN0558745
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105353074
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANKE
|
JH-01-007-006-002/538
(DUMARDAG)
|
3401007000NRG24200320241852623
|
20/03/2024
|
SACHIN KUMAR
|
3401007WL114863
|
SACHIN KUMAR
|
00468
|
UBIN0558745
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105353070
|
|
SACHIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANKE
|
JH-01-007-006-002/538
(DUMARDAG)
|
3401007000NRG24200320241852270
|
20/03/2024
|
SACHIN KUMAR
|
3401007WL114850
|
SACHIN KUMAR
|
00468
|
UBIN0558745
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105353071
|
|
SACHIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANKE
|
JH-01-007-006-002/538
(DUMARDAG)
|
3401007000NRG24200320241852269
|
20/03/2024
|
SHEELA DEVI
|
3401007WL114850
|
SHEELA DEVI
|
00468
|
UBIN0558745
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105353060
|
|
SHEELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-006-002/538
(DUMARDAG)
|
3401007000NRG24200320241852622
|
20/03/2024
|
SHEELA DEVI
|
3401007WL114863
|
SHEELA DEVI
|
00468
|
UBIN0558745
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105353061
|
|
SHEELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANKE
|
JH-01-007-006-002/618
(DUMARDAG)
|
3401007000NRG24200320241852272
|
20/03/2024
|
SUSHILA DEVI
|
3401007WL114850
|
SUSHILA DEVI
|
00468
|
UBIN0558745
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105353067
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANKE
|
JH-01-007-006-002/618
(DUMARDAG)
|
3401007000NRG24200320241852625
|
20/03/2024
|
SUSHILA DEVI
|
3401007WL114863
|
SUSHILA DEVI
|
00468
|
UBIN0558745
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105353066
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANKE
|
JH-01-007-006-002/888
(DUMARDAG)
|
3401007000NRG24200320241852905
|
20/03/2024
|
Jeetendra Kumar Lohra
|
3401007WL114873
|
Jeetendra Kumar Lohra
|
00468
|
UBIN0558745
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105353062
|
|
JEETENDRA KUMAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANKE
|
JH-01-007-006-002/888
(DUMARDAG)
|
3401007000NRG24200320241852906
|
20/03/2024
|
Jeetendra Kumar Lohra
|
3401007WL114873
|
Jeetendra Kumar Lohra
|
00468
|
UBIN0558745
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105353063
|
|
JEETENDRA KUMAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANKE
|
JH-01-007-006-002/894
(DUMARDAG)
|
3401007000NRG24200320241852911
|
20/03/2024
|
MR SANTOSH KUMAR MAHLI
|
3401007WL114873
|
MR SANTOSH KUMAR MAHLI
|
00468
|
UBIN0558745
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105353068
|
|
SANTOSH KUMAR MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANKE
|
JH-01-007-006-002/894
(DUMARDAG)
|
3401007000NRG24200320241852912
|
20/03/2024
|
MR SANTOSH KUMAR MAHLI
|
3401007WL114873
|
MR SANTOSH KUMAR MAHLI
|
00468
|
UBIN0558745
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105353069
|
|
SANTOSH KUMAR MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANKE
|
JH-01-007-006-002/96
(DUMARDAG)
|
3401007000NRG24200320241852913
|
20/03/2024
|
BABULAL MAHIL
|
3401007WL114873
|
BABULAL MAHIL
|
00468
|
UBIN0558745
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105353064
|
|
BABU LAL MAHLI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANKE
|
JH-01-007-006-002/96
(DUMARDAG)
|
3401007000NRG24200320241852914
|
20/03/2024
|
BABULAL MAHIL
|
3401007WL114873
|
BABULAL MAHIL
|
00468
|
UBIN0558745
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105353065
|
|
BABU LAL MAHLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|