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-01-007-034-003/48 (ULATU)
|
3401007034NRG24121020231215446
|
13/10/2023
|
KOILI DEVI
|
3401007034WL071688
|
KOILI DEVI
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073814
|
|
KOILI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-001/345 (ULATU)
|
3401007034NRG24121020231215470
|
13/10/2023
|
RAJMUNI TIGGA
|
3401007034WL071691
|
RAJMUNI TIGGA
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073822
|
|
RAJMUNI TIGGA
|
UCO BANK(607066)
|
3
|
KANKE
|
JH-01-007-034-001/346 (ULATU)
|
3401007034NRG24121020231215471
|
13/10/2023
|
SHAKUNTALA DEVI
|
3401007034WL071691
|
SHAKUNTALA DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073823
|
|
SHAKUNTALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KANKE
|
JH-01-007-034-001/354 (ULATU)
|
3401007034NRG24121020231215478
|
13/10/2023
|
SUMAN DEVI
|
3401007034WL071692
|
SUMAN DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073824
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
KANKE
|
JH-01-007-034-001/36 (ULATU)
|
3401007034NRG24121020231215472
|
13/10/2023
|
SUMI DEVI
|
3401007034WL071691
|
SUMI DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073830
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
6
|
KANKE
|
JH-01-007-034-004/445 (ULATU)
|
3401007034NRG24121020231215455
|
13/10/2023
|
MRS ANITA DEVI
|
3401007034WL071689
|
MRS ANITA DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073829
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-034-001/329 (ULATU)
|
3401007034NRG24121020231215444
|
13/10/2023
|
ASHA DEVI
|
3401007034WL071688
|
ASHA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073825
|
|
ASHA DEVI W/O MANGU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-034-001/472 (ULATU)
|
3401007034NRG24121020231215445
|
13/10/2023
|
NIDHI MAHTO
|
3401007034WL071688
|
NIDHI MAHTO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073827
|
|
NIDHI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-034-002/470 (ULATU)
|
3401007034NRG24121020231215460
|
13/10/2023
|
NITU DEVI
|
3401007034WL071690
|
NITU DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073816
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
KANKE
|
JH-01-007-034-003/49 (ULATU)
|
3401007034NRG24121020231215461
|
13/10/2023
|
MANGRI DEVI
|
3401007034WL071690
|
MANGRI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073812
|
|
MANGRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
11
|
KANKE
|
JH-01-007-034-003/57 (ULATU)
|
3401007034NRG24121020231215462
|
13/10/2023
|
KARI DEVI
|
3401007034WL071690
|
KARI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073815
|
|
KARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
KANKE
|
JH-01-007-034-003/58 (ULATU)
|
3401007034NRG24121020231215447
|
13/10/2023
|
SUMAN DEVI
|
3401007034WL071688
|
SUMAN DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378073813
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
KANKE
|
JH-01-007-034-003/99 (ULATU)
|
3401007034NRG24121020231215452
|
13/10/2023
|
TETRI DEVI
|
3401007034WL071689
|
TETRI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073820
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
KANKE
|
JH-01-007-034-004/133 (ULATU)
|
3401007034NRG24121020231215453
|
13/10/2023
|
MANTI DEVI
|
3401007034WL071689
|
MANTI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073821
|
|
MANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
KANKE
|
JH-01-007-034-004/223 (ULATU)
|
3401007034NRG24121020231215480
|
13/10/2023
|
SANGITA DEVI
|
3401007034WL071692
|
SANGITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073819
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
KANKE
|
JH-01-007-034-004/443 (ULATU)
|
3401007034NRG24121020231215463
|
13/10/2023
|
KIRAN DEVI
|
3401007034WL071690
|
KIRAN DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073818
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
KANKE
|
JH-01-007-034-004/444 (ULATU)
|
3401007034NRG24121020231215454
|
13/10/2023
|
MRS SUMI DEVI
|
3401007034WL071689
|
MRS SUMI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073828
|
|
SUMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
KANKE
|
JH-01-007-034-004/446 (ULATU)
|
3401007034NRG24121020231215464
|
13/10/2023
|
UMA DEVI
|
3401007034WL071690
|
UMA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073817
|
|
UMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
19
|
KANKE
|
JH-01-007-034-005/326 (ULATU)
|
3401007034NRG24121020231215436
|
13/10/2023
|
KAUSHAL DEVI
|
3401007034WL071687
|
KAUSHAL DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073826
|
|
KAUSHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-034-001/105 (ULATU)
|
3401007034NRG24121020231215430
|
13/10/2023
|
Mrs. NSNKI DEVI
|
3401007034WL071687
|
Mrs. NSNKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073810
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
KANKE
|
JH-01-007-034-001/128 (ULATU)
|
3401007034NRG24121020231215431
|
13/10/2023
|
JHAJHO DEVI
|
3401007034WL071687
|
JHAJHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073808
|
|
JHAJHO DEVI
|
IDBI BANK(607095)
|
22
|
KANKE
|
JH-01-007-034-001/20 (ULATU)
|
3401007034NRG24121020231215432
|
13/10/2023
|
ALO DEVI
|
3401007034WL071687
|
ALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073811
|
|
Mrs. ALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
KANKE
|
JH-01-007-034-001/37 (ULATU)
|
3401007034NRG24121020231215433
|
13/10/2023
|
ROSHAN ORAON
|
3401007034WL071687
|
ROSHAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073809
|
|
Mr. ROSHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|