|
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-01-007-034-002/302
(ULATU)
|
3401007034NRG24100320241791572
|
11/03/2024
|
MR RUHUL ANSARI
|
3401007034WL111380
|
MR RUHUL ANSARI
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102111207
|
|
RUHUL ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-002/534
(ULATU)
|
3401007034NRG24100320241791592
|
11/03/2024
|
MRS GUDDI DEVI
|
3401007034WL111382
|
MRS GUDDI DEVI
|
00045
|
BARB0KANKEE
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102111186
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-005/253
(ULATU)
|
3401007034NRG24100320241791604
|
11/03/2024
|
SARFARAJ ALAM
|
3401007034WL111383
|
SARFARAJ ALAM
|
00048
|
BKID0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102111197
|
|
SARFARAJ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-002/301
(ULATU)
|
3401007034NRG24100320241791570
|
11/03/2024
|
MD MOKHTAR ANSARI
|
3401007034WL111380
|
MD MOKHTAR ANSARI
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102111208
|
|
Mr. MD. MOKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-034-002/301
(ULATU)
|
3401007034NRG24100320241791569
|
11/03/2024
|
REHANA NIGAR
|
3401007034WL111380
|
REHANA NIGAR
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102111203
|
|
REHANA NIGAR C O MD MOKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANKE
|
JH-01-007-034-002/302
(ULATU)
|
3401007034NRG24100320241791571
|
11/03/2024
|
BILKIS NAAZ
|
3401007034WL111380
|
BILKIS NAAZ
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102111204
|
|
BILKIS NAAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-034-002/303
(ULATU)
|
3401007034NRG24100320241791573
|
11/03/2024
|
ISRAT PARWEEN
|
3401007034WL111380
|
ISRAT PARWEEN
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102111202
|
|
Mrs. ISRAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-034-002/304
(ULATU)
|
3401007034NRG24100320241791574
|
11/03/2024
|
MINAJ KHATOON
|
3401007034WL111380
|
MINAJ KHATOON
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102111205
|
|
SAHNAJ KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-034-002/44
(ULATU)
|
3401007034NRG24100320241791558
|
11/03/2024
|
DASAI PAHAN
|
3401007034WL111379
|
DASAI PAHAN
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102111206
|
|
DASAI PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-034-002/533
(ULATU)
|
3401007034NRG24100320241791591
|
11/03/2024
|
RAJDEO KUMAR MAHTO
|
3401007034WL111382
|
RAJDEO KUMAR MAHTO
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102111198
|
|
RAJDEO KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-034-002/523
(ULATU)
|
3401007034NRG24100320241791552
|
11/03/2024
|
SUCHITA KUMARI
|
3401007034WL111377
|
SUCHITA KUMARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102111187
|
|
SUCHITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-034-002/162
(ULATU)
|
3401007034NRG24100320241791585
|
11/03/2024
|
SALAKHO DEVI
|
3401007034WL111382
|
SALAKHO DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102111215
|
|
SALAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-034-002/163
(ULATU)
|
3401007034NRG24100320241791586
|
11/03/2024
|
SALMANI DEVI
|
3401007034WL111382
|
SALMANI DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102111216
|
|
SALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007034NRG24100320241791556
|
11/03/2024
|
PANCHAM MUNDA
|
3401007034WL111379
|
PANCHAM MUNDA
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102111212
|
|
Mr. PANCHAM PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007034NRG24100320241791557
|
11/03/2024
|
URMILA DEVI
|
3401007034WL111379
|
URMILA DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102111199
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-034-002/44
(ULATU)
|
3401007034NRG24100320241791559
|
11/03/2024
|
DEEPU MUNDA
|
3401007034WL111379
|
DEEPU MUNDA
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102111211
|
|
DEEPU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-034-002/511
(ULATU)
|
3401007034NRG24100320241791550
|
11/03/2024
|
POONAM DEVI
|
3401007034WL111376
|
POONAM DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102111200
|
|
POONAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-034-002/530
(ULATU)
|
3401007034NRG24100320241791588
|
11/03/2024
|
MR MAHENDRA MAHTO
|
3401007034WL111382
|
MR MAHENDRA MAHTO
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102111194
|
|
MAHENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
19
|
KANKE
|
JH-01-007-034-002/530
(ULATU)
|
3401007034NRG24100320241791587
|
11/03/2024
|
MR RAHUL KUMAR MAHTO
|
3401007034WL111382
|
MR RAHUL KUMAR MAHTO
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102111191
|
|
RAHUL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANKE
|
JH-01-007-034-002/531
(ULATU)
|
3401007034NRG24100320241791589
|
11/03/2024
|
PIYASO DEVI
|
3401007034WL111382
|
PIYASO DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102111189
|
|
PIYASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-034-002/532
(ULATU)
|
3401007034NRG24100320241791590
|
11/03/2024
|
MS NISHA KUMARI
|
3401007034WL111382
|
MS NISHA KUMARI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102111190
|
|
NISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-034-002/535
(ULATU)
|
3401007034NRG24100320241791560
|
11/03/2024
|
CHANCHALA KUMARI
|
3401007034WL111379
|
CHANCHALA KUMARI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102111210
|
|
CHANCHALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-034-002/536
(ULATU)
|
3401007034NRG24100320241791561
|
11/03/2024
|
MRS PARNI DEVI
|
3401007034WL111379
|
MRS PARNI DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102111209
|
|
PARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANKE
|
JH-01-007-034-004/135
(ULATU)
|
3401007034NRG24100320241791554
|
11/03/2024
|
MENA DEVI
|
3401007034WL111378
|
MENA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102111188
|
|
MENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-034-004/463
(ULATU)
|
3401007034NRG24100320241791546
|
11/03/2024
|
KALYANI BKCK
|
3401007034WL111374
|
KALYANI BKCK
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102111193
|
|
KALYANI BECK
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KANKE
|
JH-01-007-034-004/62
(ULATU)
|
3401007034NRG24100320241791582
|
11/03/2024
|
ASHOK ORAON
|
3401007034WL111381
|
ASHOK ORAON
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102111214
|
|
Mr. ASHOK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KANKE
|
JH-01-007-034-005/250
(ULATU)
|
3401007034NRG24100320241791602
|
11/03/2024
|
MR HAIDER ALI
|
3401007034WL111383
|
MR HAIDER ALI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102111196
|
|
MR HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANKE
|
JH-01-007-034-005/251
(ULATU)
|
3401007034NRG24100320241791603
|
11/03/2024
|
NOORJAHAN KHATOON
|
3401007034WL111383
|
NOORJAHAN KHATOON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102111192
|
|
MS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANKE
|
JH-01-007-034-005/254
(ULATU)
|
3401007034NRG24100320241791605
|
11/03/2024
|
MRS GULSHAN KHATUN
|
3401007034WL111383
|
MRS GULSHAN KHATUN
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102111195
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANKE
|
JH-01-007-034-005/326
(ULATU)
|
3401007034NRG24100320241791548
|
11/03/2024
|
KAUSHAL DEVI
|
3401007034WL111375
|
KAUSHAL DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102111217
|
|
KAUSHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
31
|
KANKE
|
JH-01-007-034-002/161
(ULATU)
|
3401007034NRG24100320241791584
|
11/03/2024
|
RAJNATH MAHTO
|
3401007034WL111382
|
RAJNATH MAHTO
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102111201
|
|
RAJNATH MAHTO S/O BASUDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
32
|
KANKE
|
JH-01-007-034-002/300
(ULATU)
|
3401007034NRG24100320241791568
|
11/03/2024
|
MR SIDIK ANSARI
|
3401007034WL111380
|
MR SIDIK ANSARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102111213
|
|
Mr. SIDIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|