|
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-01-007-029-001/139
(SATAKNADU)
|
3401007000NRG25Z080620240453087
|
12/06/2024
|
RASHIDA KHATUN
|
3401007WL020794
|
RASHIDA KHATUN
|
00045
|
BARB0BEROXX
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RASHIDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-001/546
(SATAKNADU)
|
3401007000NRG25Z080620240453089
|
12/06/2024
|
BINITA DEVI
|
3401007WL020795
|
BINITA DEVI
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BINITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-029-003/1027
(SATAKNADU)
|
3401007000NRG25Z080620240453771
|
12/06/2024
|
MR PRABHU ORAON
|
3401007WL020839
|
MR PRABHU ORAON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PRABHU ORAON
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-029-003/261
(SATAKNADU)
|
3401007000NRG25Z080620240453102
|
12/06/2024
|
RAMJIWAN LOHARA
|
3401007WL020797
|
RAMJIWAN LOHARA
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAM JIVAN KARMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-001/1001
(SATAKNADU)
|
3401007000NRG25Z080620240450282
|
12/06/2024
|
MRS. RUMI KHATOON
|
3401007WL020653
|
MRS. RUMI KHATOON
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RUMI KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-029-001/1003
(SATAKNADU)
|
3401007000NRG25Z080620240450280
|
12/06/2024
|
Julekha khatoon
|
3401007WL020652
|
Julekha khatoon
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JULEKHA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-029-003/259
(SATAKNADU)
|
3401007000NRG25Z080620240453101
|
12/06/2024
|
USHA ORAON
|
3401007WL020797
|
USHA ORAON
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
USHA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-022-003/30
(MALSIRING)
|
3401007000NRG25Z080620240453768
|
12/06/2024
|
MUNU KACHCHHAP
|
3401007WL020839
|
MUNU KACHCHHAP
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MANU KACHCHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-029-001/1005
(SATAKNADU)
|
3401007000NRG25Z080620240453693
|
12/06/2024
|
NURJAHAN KHATOON
|
3401007WL020829
|
NURJAHAN KHATOON
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NURJAHAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANKE
|
JH-01-007-029-001/532
(SATAKNADU)
|
3401007000NRG25Z080620240450258
|
12/06/2024
|
KISHUN LOHRA
|
3401007WL020649
|
KISHUN LOHRA
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KISHUN LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-029-003/100
(SATAKNADU)
|
3401007000NRG25Z080620240453078
|
12/06/2024
|
SHIKANDAR LOHRA
|
3401007WL020793
|
SHIKANDAR LOHRA
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SIKANDAR LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-029-003/1017
(SATAKNADU)
|
3401007000NRG25Z080620240450166
|
12/06/2024
|
KARTIK ORAON
|
3401007WL020643
|
KARTIK ORAON
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KARTIK ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-029-003/1024
(SATAKNADU)
|
3401007000NRG25Z080620240450152
|
12/06/2024
|
JAYBEER ORAON
|
3401007WL020639
|
JAYBEER ORAON
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JAYBEER ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007000NRG25Z080620240453100
|
12/06/2024
|
SANJIV ORAON
|
3401007WL020797
|
SANJIV ORAON
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANJIV ORAON
|
BANK OF BARODA(606985)
|
|
15
|
KANKE
|
JH-01-007-029-003/239
(SATAKNADU)
|
3401007000NRG25Z080620240450284
|
12/06/2024
|
PARDESHI NAYAK
|
3401007WL020654
|
PARDESHI NAYAK
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PARDESHI NAYAK
|
BANK OF BARODA(606985)
|
|
16
|
KANKE
|
JH-01-007-029-004/525
(SATAKNADU)
|
3401007000NRG25Z080620240450054
|
12/06/2024
|
ANAND LOHRA
|
3401007WL020632
|
ANAND LOHRA
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ANAND LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-003-001/588
(BOREYA)
|
3401007000NRG25Z080620240453727
|
12/06/2024
|
Sonam kumari
|
3401007WL020832
|
Sonam kumari
|
00078
|
CNRB0008625
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SONAM KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-029-003/1025
(SATAKNADU)
|
3401007000NRG25Z080620240453769
|
12/06/2024
|
ANJALI DEVI
|
3401007WL020839
|
ANJALI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ANJALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-029-003/1026
(SATAKNADU)
|
3401007000NRG25Z080620240453770
|
12/06/2024
|
Ravi ORAON
|
3401007WL020839
|
Ravi ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR RAVI ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANKE
|
JH-01-007-029-003/165
(SATAKNADU)
|
3401007000NRG25Z080620240453772
|
12/06/2024
|
RADHA DEVI
|
3401007WL020839
|
RADHA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RADHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007000NRG25Z080620240453099
|
12/06/2024
|
ANITA DEVI
|
3401007WL020797
|
ANITA DEVI
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANKE
|
JH-01-007-029-003/262
(SATAKNADU)
|
3401007000NRG25Z080620240453081
|
12/06/2024
|
MRS. RAJNI DEVI
|
3401007WL020793
|
MRS. RAJNI DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR RAJNI KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANKE
|
JH-01-007-029-003/323
(SATAKNADU)
|
3401007000NRG25Z080620240453103
|
12/06/2024
|
BIGAN DEVI
|
3401007WL020797
|
BIGAN DEVI
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BIGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANKE
|
JH-01-007-029-003/422
(SATAKNADU)
|
3401007000NRG25Z080620240453084
|
12/06/2024
|
BANDHAN DEVI
|
3401007WL020793
|
BANDHAN DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BANDHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-029-003/46
(SATAKNADU)
|
3401007000NRG25Z080620240453085
|
12/06/2024
|
MANOJ MUNDA
|
3401007WL020793
|
MANOJ MUNDA
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. MANOJ MUNDA
|
INDIAN BANK(607105)
|
|
26
|
KANKE
|
JH-01-007-029-003/540
(SATAKNADU)
|
3401007000NRG25Z080620240450200
|
12/06/2024
|
MRS. SUKRO DEVI
|
3401007WL020645
|
MRS. SUKRO DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUKRO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KANKE
|
JH-01-007-029-003/604
(SATAKNADU)
|
3401007000NRG25Z080620240453773
|
12/06/2024
|
HEMA DEVI
|
3401007WL020839
|
HEMA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
HEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KANKE
|
JH-01-007-029-003/985
(SATAKNADU)
|
3401007000NRG25Z080620240450204
|
12/06/2024
|
MRS. SHANICHARIYA DEVI
|
3401007WL020647
|
MRS. SHANICHARIYA DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHANICHARIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KANKE
|
JH-01-007-034-002/136
(ULATU)
|
3401007000NRG25Z080620240453729
|
12/06/2024
|
RENGTI DEVI
|
3401007WL020832
|
RENGTI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RENGTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KANKE
|
JH-01-007-034-002/289
(ULATU)
|
3401007000NRG25Z080620240453730
|
12/06/2024
|
AKASH MAHTO
|
3401007WL020832
|
AKASH MAHTO
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AKASH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KANKE
|
JH-01-007-034-002/289
(ULATU)
|
3401007000NRG25Z080620240453731
|
12/06/2024
|
RIMA KUMARI
|
3401007WL020832
|
RIMA KUMARI
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RIMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
KANKE
|
JH-01-007-029-003/422
(SATAKNADU)
|
3401007000NRG25Z080620240453083
|
12/06/2024
|
CHHATHU MUNDA
|
3401007WL020793
|
CHHATHU MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
CHHATHU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
33
|
KANKE
|
JH-01-007-029-004/977
(SATAKNADU)
|
3401007000NRG25Z080620240450126
|
12/06/2024
|
MRS. SUSHILA DEVI
|
3401007WL020635
|
MRS. SUSHILA DEVI
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUSHILA KUMARI D O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
34
|
KANKE
|
JH-01-007-029-004/980
(SATAKNADU)
|
3401007000NRG25Z080620240449996
|
12/06/2024
|
REKHA DEVI
|
3401007WL020629
|
REKHA DEVI
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
REKHA DEVI W/O MAHENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KANKE
|
JH-01-007-029-004/999
(SATAKNADU)
|
3401007000NRG25Z080620240453035
|
12/06/2024
|
SARWARI PARWEEN
|
3401007WL020789
|
SARWARI PARWEEN
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SARWARI PARWEEN W/O IRSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
KANKE
|
JH-01-007-003-001/588
(BOREYA)
|
3401007000NRG25Z080620240453726
|
12/06/2024
|
PREM KUMAR
|
3401007WL020832
|
PREM KUMAR
|
00354
|
PUNB0948200
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PREM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
37
|
KANKE
|
JH-01-007-029-003/992
(SATAKNADU)
|
3401007000NRG25Z080620240453057
|
12/06/2024
|
SURENDAR NATH SHARMA
|
3401007WL020791
|
SURENDAR NATH SHARMA
|
00415
|
SBIN0000167
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR SURENDRA NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-029-001/615
(SATAKNADU)
|
3401007000NRG25Z080620240453091
|
12/06/2024
|
ABUTLAHA ANSARI
|
3401007WL020796
|
ABUTLAHA ANSARI
|
00415
|
SBIN0011816
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ABUTLAHA ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-029-003/202
(SATAKNADU)
|
3401007000NRG25Z080620240453079
|
12/06/2024
|
ANITA DEVI
|
3401007WL020793
|
ANITA DEVI
|
00415
|
SBIN0011816
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-029-003/202
(SATAKNADU)
|
3401007000NRG25Z080620240453080
|
12/06/2024
|
RAM KUMAR RAY
|
3401007WL020793
|
RAM KUMAR RAY
|
00415
|
SBIN0011816
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. RAMKUMAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KANKE
|
JH-01-007-029-003/323
(SATAKNADU)
|
3401007000NRG25Z080620240453104
|
12/06/2024
|
RAJESH ORAON
|
3401007WL020797
|
RAJESH ORAON
|
00415
|
SBIN0011816
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-029-003/329
(SATAKNADU)
|
3401007000NRG25Z080620240453105
|
12/06/2024
|
JATRU ORAON
|
3401007WL020797
|
JATRU ORAON
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JATRU ORAON
|
BANK OF BARODA(606985)
|
|
43
|
KANKE
|
JH-01-007-029-003/372
(SATAKNADU)
|
3401007000NRG25Z080620240453082
|
12/06/2024
|
SHANICHRWA ORAON
|
3401007WL020793
|
SHANICHRWA ORAON
|
00415
|
SBIN0011816
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHANICHRWA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
44
|
KANKE
|
JH-01-007-029-004/694
(SATAKNADU)
|
3401007000NRG25Z080620240452993
|
12/06/2024
|
AMIN ANSARI
|
3401007WL020786
|
AMIN ANSARI
|
00415
|
SBIN0016090
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AMIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
45
|
KANKE
|
JH-01-007-003-001/93
(BOREYA)
|
3401007000NRG25Z080620240453728
|
12/06/2024
|
SONI DEVI
|
3401007WL020832
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4077
|
4077
|
|
|
|
|
|
|
|