|
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-01-007-010-001/125
(HUNDUR)
|
3401007000NRG24190320241844006
|
21/03/2024
|
PUNAM DEVI
|
3401007WL114423
|
PUNAM DEVI
|
00045
|
BARB0VJDUBL
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312741
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-010-001/2
(HUNDUR)
|
3401007000NRG24190320241844008
|
21/03/2024
|
Reena devi
|
3401007WL114423
|
Reena devi
|
00045
|
BARB0VJDUBL
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312742
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-010-001/8
(HUNDUR)
|
3401007000NRG24190320241844010
|
21/03/2024
|
GULABI DEVI
|
3401007WL114423
|
GULABI DEVI
|
00045
|
BARB0VJDUBL
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312743
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-010-001/125
(HUNDUR)
|
3401007000NRG24190320241844005
|
21/03/2024
|
MANESH MUNDA
|
3401007WL114423
|
MANESH MUNDA
|
00048
|
BKID0005903
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312740
|
|
MANESH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-010-001/52
(HUNDUR)
|
3401007000NRG24190320241844009
|
21/03/2024
|
MANGAL MAHTO
|
3401007WL114423
|
MANGAL MAHTO
|
00048
|
BKID0005903
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312734
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-010-001/9
(HUNDUR)
|
3401007000NRG24190320241844011
|
21/03/2024
|
DINESH MUNDA
|
3401007WL114423
|
DINESH MUNDA
|
00177
|
IOBA0000783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312729
|
|
DINESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-010-004/469
(HUNDUR)
|
3401007000NRG24190320241843472
|
21/03/2024
|
TUSUMANI DEVI
|
3401007WL114387
|
TUSUMANI DEVI
|
00177
|
IOBA0000783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312727
|
|
TUSUMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-010-001/143
(HUNDUR)
|
3401007000NRG24190320241844007
|
21/03/2024
|
SONU KUMARI
|
3401007WL114423
|
SONU KUMARI
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312739
|
|
SONI KUMARI D/O CHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-010-001/9
(HUNDUR)
|
3401007000NRG24190320241844012
|
21/03/2024
|
SHANTI DEVI
|
3401007WL114423
|
SHANTI DEVI
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312731
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-010-004/36
(HUNDUR)
|
3401007000NRG24190320241843468
|
21/03/2024
|
MR..SONU KUMAR
|
3401007WL114387
|
MR..SONU KUMAR
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312735
|
|
SONU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-010-004/36
(HUNDUR)
|
3401007000NRG24190320241843469
|
21/03/2024
|
MS.NIRMLA KUMARI
|
3401007WL114387
|
MS.NIRMLA KUMARI
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312728
|
|
NIRMLA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-010-004/391
(HUNDUR)
|
3401007000NRG24190320241843471
|
21/03/2024
|
MANJU DAVI
|
3401007WL114387
|
MANJU DAVI
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312732
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-010-004/391
(HUNDUR)
|
3401007000NRG24190320241843470
|
21/03/2024
|
RAMJEET MAHTO
|
3401007WL114387
|
RAMJEET MAHTO
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312733
|
|
RAMJEET MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-010-004/512
(HUNDUR)
|
3401007000NRG24190320241843473
|
21/03/2024
|
NEHA DEVI
|
3401007WL114387
|
NEHA DEVI
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312736
|
|
NEHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KANKE
|
JH-01-007-010-004/555
(HUNDUR)
|
3401007000NRG24190320241843474
|
21/03/2024
|
ANNU KUMAR
|
3401007WL114387
|
ANNU KUMAR
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312738
|
|
ANNU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-010-004/91
(HUNDUR)
|
3401007000NRG24190320241843475
|
21/03/2024
|
ANOJ KR MAHTO
|
3401007WL114387
|
ANOJ KR MAHTO
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312737
|
|
ANOJ KR MAHTO .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-010-001/99
(HUNDUR)
|
3401007000NRG24190320241844013
|
21/03/2024
|
LALKESHWAR MAHTO
|
3401007WL114423
|
LALKESHWAR MAHTO
|
00354
|
PUNB0152620
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312730
|
|
LALKESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|