|
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-01-007-029-004/689
(SATAKNADU)
|
3401007029NRG25150420240048378
|
19/04/2024
|
Ajaz Ansari
|
3401007029WL002067
|
Ajaz Ansari
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375533069
|
|
EZAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANKE
|
JH-01-007-029-004/691
(SATAKNADU)
|
3401007029NRG25150420240048380
|
19/04/2024
|
Abdul Rahim khan
|
3401007029WL002067
|
Abdul Rahim khan
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375533070
|
|
ABDUL RAHIM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-003/259
(SATAKNADU)
|
3401007000NRG25160420240052439
|
19/04/2024
|
USHA ORAON
|
3401007WL002262
|
USHA ORAON
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375533068
|
|
USHA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007000NRG25160420240052438
|
19/04/2024
|
SANJIV ORAON
|
3401007WL002262
|
SANJIV ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375533066
|
|
SANJIV ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-003-001/588
(BOREYA)
|
3401007029NRG25150420240048386
|
19/04/2024
|
Sonam kumari
|
3401007029WL002068
|
Sonam kumari
|
00078
|
CNRB0008625
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375533073
|
|
SONAM KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-029-004/683
(SATAKNADU)
|
3401007029NRG25150420240048377
|
19/04/2024
|
GAZALA PRAWEEN
|
3401007029WL002067
|
GAZALA PRAWEEN
|
00165
|
IBKL0001101
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375533058
|
|
GAZALA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007000NRG25160420240052437
|
19/04/2024
|
ANITA DEVI
|
3401007WL002262
|
ANITA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375533065
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKE
|
JH-01-007-029-003/323
(SATAKNADU)
|
3401007000NRG25160420240052440
|
19/04/2024
|
BIGAN DEVI
|
3401007WL002262
|
BIGAN DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375533071
|
|
BIGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-034-002/136
(ULATU)
|
3401007029NRG25150420240048388
|
19/04/2024
|
RENGTI DEVI
|
3401007029WL002068
|
RENGTI DEVI
|
00177
|
IOBA0003468
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375533063
|
|
RENGTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-034-002/289
(ULATU)
|
3401007029NRG25150420240048389
|
19/04/2024
|
AKASH MAHTO
|
3401007029WL002068
|
AKASH MAHTO
|
00177
|
IOBA0003468
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375533062
|
|
AKASH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-034-002/289
(ULATU)
|
3401007029NRG25150420240048390
|
19/04/2024
|
RIMA KUMARI
|
3401007029WL002068
|
RIMA KUMARI
|
00177
|
IOBA0003468
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375533064
|
|
RIMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-029-003/422
(SATAKNADU)
|
3401007000NRG25180420240060374
|
19/04/2024
|
CHHATHU MUNDA
|
3401007WL002592
|
CHHATHU MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375533057
|
|
CHHATHU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-029-004/689
(SATAKNADU)
|
3401007029NRG25150420240048379
|
19/04/2024
|
Jawed Ansari
|
3401007029WL002067
|
Jawed Ansari
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375533059
|
|
JAWED ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-029-004/552
(SATAKNADU)
|
3401007000NRG25180420240060375
|
19/04/2024
|
BALKU MUNDA
|
3401007WL002592
|
BALKU MUNDA
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375533072
|
|
BALKU MUNDA S/O SONARAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-029-004/609
(SATAKNADU)
|
3401007000NRG25180420240060376
|
19/04/2024
|
RAMJEET MUNDA
|
3401007WL002592
|
RAMJEET MUNDA
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375533075
|
|
RAMJEET MUNDA
|
BANK OF BARODA(606985)
|
|
16
|
KANKE
|
JH-01-007-029-004/980
(SATAKNADU)
|
3401007000NRG25180420240060377
|
19/04/2024
|
REKHA DEVI
|
3401007WL002592
|
REKHA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375533076
|
|
REKHA DEVI W/O MAHENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-003-001/588
(BOREYA)
|
3401007029NRG25150420240048385
|
19/04/2024
|
PREM KUMAR
|
3401007029WL002068
|
PREM KUMAR
|
00354
|
PUNB0948200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375533074
|
|
PREM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-029-003/323
(SATAKNADU)
|
3401007000NRG25160420240052441
|
19/04/2024
|
RAJESH ORAON
|
3401007WL002262
|
RAJESH ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375533061
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-029-003/329
(SATAKNADU)
|
3401007000NRG25160420240052442
|
19/04/2024
|
JATRU ORAON
|
3401007WL002262
|
JATRU ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375533060
|
|
JATRU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-003-001/93
(BOREYA)
|
3401007029NRG25150420240048387
|
19/04/2024
|
SONI DEVI
|
3401007029WL002068
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375533067
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKE
|
JH3401007029_190424APB_FTO_15809
|
Bank of Baroda
|
BARB0BUKRUX
|
BUKRU,RANCHI
|
2940
|
|
2
|
KANKE
|
JH3401007029_190424APB_FTO_15809
|
Bank of Baroda
|
BARB0VJDUBL
|
Dubliya
|
1470
|
|
3
|
KANKE
|
JH3401007029_190424APB_FTO_15809
|
BANK OF INDIA
|
BKID0005895
|
ARSANDEY
|
1470
|
|
4
|
KANKE
|
JH3401007029_190424APB_FTO_15809
|
Canara Bank
|
CNRB0008625
|
RANCHI MARWARI COLLEGE EXT
|
1225
|
|
5
|
KANKE
|
JH3401007029_190424APB_FTO_15809
|
IDBI Bank
|
IBKL0001101
|
KANKE ROAD
|
1470
|
|
6
|
KANKE
|
JH3401007029_190424APB_FTO_15809
|
Indian Overseas Bank
|
IOBA0003468
|
HUNDUR
|
6615
|
|
7
|
KANKE
|
JH3401007029_190424APB_FTO_15809
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
BOREYA
|
1470
|
|
8
|
KANKE
|
JH3401007029_190424APB_FTO_15809
|
Punjab & Sind Bank
|
PSIB0021518
|
PITHAURIYA
|
1470
|
|
9
|
KANKE
|
JH3401007029_190424APB_FTO_15809
|
Punjab National Bank
|
PUNB0776600
|
HOCHAR,RANCHI
|
4410
|
|
10
|
KANKE
|
JH3401007029_190424APB_FTO_15809
|
Punjab National Bank
|
PUNB0948200
|
Borea
|
1225
|
|
11
|
KANKE
|
JH3401007029_190424APB_FTO_15809
|
State Bank of India
|
SBIN0011816
|
KANKE BLOCK
|
2940
|
|
12
|
KANKE
|
JH3401007029_190424APB_FTO_15809
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BOREYA
|
1225
|