|
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-01-007-004-001/147
(CHANDWE)
|
3401007004NRG25190420240067452
|
19/04/2024
|
MRS DASHAM DEVI
|
3401007004WL002900
|
MRS DASHAM DEVI
|
00045
|
BARB0VJDUBL
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375192418
|
|
DASHAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-004-001/585
(CHANDWE)
|
3401007004NRG25190420240067376
|
19/04/2024
|
CHANDA DEVI
|
3401007004WL002893
|
CHANDA DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375192423
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-004-001/612
(CHANDWE)
|
3401007004NRG25190420240067000
|
19/04/2024
|
SONI KUMARI
|
3401007004WL002875
|
SONI KUMARI
|
00045
|
BARB0VJDUBL
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375192424
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-004-002/328
(CHANDWE)
|
3401007004NRG25190420240067643
|
19/04/2024
|
SUNIL KUJUR
|
3401007004WL002915
|
SUNIL KUJUR
|
00045
|
BARB0VJDUBL
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375192416
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-004-002/328
(CHANDWE)
|
3401007004NRG25160420240054316
|
19/04/2024
|
SUNIL KUJUR
|
3401007004WL002340
|
SUNIL KUJUR
|
00045
|
BARB0VJDUBL
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375192415
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-004-002/539
(CHANDWE)
|
3401007004NRG25160420240054121
|
19/04/2024
|
SUSHMA ORAON
|
3401007004WL002328
|
SUSHMA ORAON
|
00045
|
BARB0VJDUBL
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375192414
|
|
SUSHMA ORAON
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-004-003/521
(CHANDWE)
|
3401007004NRG25160420240054227
|
19/04/2024
|
GAYNTI KUMARI
|
3401007004WL002334
|
GAYNTI KUMARI
|
00045
|
BARB0VJDUBL
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375192420
|
|
GAYANTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-004-002/573
(CHANDWE)
|
3401007004NRG25190420240067480
|
19/04/2024
|
BINITA KUMARI
|
3401007004WL002902
|
BINITA KUMARI
|
00048
|
BKID0005895
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375192417
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-004-002/608
(CHANDWE)
|
3401007004NRG25190420240067482
|
19/04/2024
|
AMISHA KUMARI
|
3401007004WL002903
|
AMISHA KUMARI
|
00048
|
BKID0005895
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375192419
|
|
AMISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-004-003/525
(CHANDWE)
|
3401007004NRG25160420240054219
|
19/04/2024
|
RANJEET PAHAN
|
3401007004WL002332
|
RANJEET PAHAN
|
00048
|
BKID0005903
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375192421
|
|
MR RANJIT PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-004-001/116
(CHANDWE)
|
3401007004NRG25190420240067358
|
19/04/2024
|
FULO DEVI
|
3401007004WL002891
|
FULO DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375192407
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-004-001/318
(CHANDWE)
|
3401007004NRG25190420240067072
|
19/04/2024
|
ANJANI DEVI
|
3401007004WL002878
|
ANJANI DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375192402
|
|
ANJANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-004-001/601
(CHANDWE)
|
3401007004NRG25190420240067534
|
19/04/2024
|
HASRTUN KHATUN
|
3401007004WL002909
|
HASRTUN KHATUN
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375192410
|
|
HASRTUN KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-004-002/228
(CHANDWE)
|
3401007004NRG25190420240067856
|
19/04/2024
|
SUNITA DEVI
|
3401007004WL002933
|
SUNITA DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375192400
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANKE
|
JH-01-007-004-002/307
(CHANDWE)
|
3401007004NRG25190420240066982
|
19/04/2024
|
LAKSHMI KUMARI
|
3401007004WL002872
|
LAKSHMI KUMARI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375192422
|
|
LAKSHMI KUMARI DO SUKHRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANKE
|
JH-01-007-004-002/328
(CHANDWE)
|
3401007004NRG25190420240067642
|
19/04/2024
|
MANJU DEVI
|
3401007004WL002915
|
MANJU DEVI
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375192409
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-004-002/328
(CHANDWE)
|
3401007004NRG25160420240054315
|
19/04/2024
|
MANJU DEVI
|
3401007004WL002340
|
MANJU DEVI
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375192408
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-004-002/39
(CHANDWE)
|
3401007004NRG25190420240067976
|
19/04/2024
|
MUNI DEVI
|
3401007004WL002939
|
MUNI DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375192403
|
|
MUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-004-002/560
(CHANDWE)
|
3401007004NRG25160420240054312
|
19/04/2024
|
AJAY OROAN
|
3401007004WL002339
|
AJAY OROAN
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375192404
|
|
AJAY OROAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-004-002/560
(CHANDWE)
|
3401007004NRG25190420240067622
|
19/04/2024
|
PRABHA TOPPO
|
3401007004WL002912
|
PRABHA TOPPO
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375192406
|
|
PRABHA TOPPO
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-004-002/560
(CHANDWE)
|
3401007004NRG25160420240054311
|
19/04/2024
|
PRABHA TOPPO
|
3401007004WL002339
|
PRABHA TOPPO
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375192405
|
|
PRABHA TOPPO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-004-002/593
(CHANDWE)
|
3401007004NRG25190420240067492
|
19/04/2024
|
MSTER SUBAS ORAON
|
3401007004WL002905
|
MSTER SUBAS ORAON
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375192411
|
|
SUBAS ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-004-002/610
(CHANDWE)
|
3401007004NRG25190420240068800
|
19/04/2024
|
SOMARI DEVI
|
3401007004WL002977
|
SOMARI DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375192425
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KANKE
|
JH-01-007-004-002/632
(CHANDWE)
|
3401007004NRG25190420240067674
|
19/04/2024
|
VILASI DEVI
|
3401007004WL002921
|
VILASI DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375192413
|
|
VILASI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-004-002/65
(CHANDWE)
|
3401007004NRG25190420240066984
|
19/04/2024
|
BAILI DEVI
|
3401007004WL002873
|
BAILI DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375192412
|
|
BAILI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KANKE
|
JH-01-007-004-002/70
(CHANDWE)
|
3401007004NRG25190420240067418
|
19/04/2024
|
MANNA DEVI
|
3401007004WL002895
|
MANNA DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375192401
|
|
MANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-004-002/539
(CHANDWE)
|
3401007004NRG25160420240054122
|
19/04/2024
|
DAVID ORAON
|
3401007004WL002328
|
DAVID ORAON
|
00415
|
SBIN0011816
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375192399
|
|
MR DAVID ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|