|
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-01-007-029-003/261
(SATAKNADU)
|
3401007029NRG25130520240240748
|
13/05/2024
|
RAMJIWAN LOHARA
|
3401007029WL010813
|
RAMJIWAN LOHARA
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665089
|
|
RAM JIVAN KARMALI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-029-004/689
(SATAKNADU)
|
3401007029NRG25080520240209424
|
13/05/2024
|
Ajaz Ansari
|
3401007029WL009357
|
Ajaz Ansari
|
00045
|
BARB0BUKRUX
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120665078
|
|
EZAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-029-004/691
(SATAKNADU)
|
3401007029NRG25080520240209426
|
13/05/2024
|
Abdul Rahim khan
|
3401007029WL009357
|
Abdul Rahim khan
|
00045
|
BARB0BUKRUX
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120665079
|
|
ABDUL RAHIM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-003/259
(SATAKNADU)
|
3401007029NRG25130520240240747
|
13/05/2024
|
USHA ORAON
|
3401007029WL010813
|
USHA ORAON
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665093
|
|
USHA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-003/1024
(SATAKNADU)
|
3401007029NRG25080520240209499
|
13/05/2024
|
JAYBEER ORAON
|
3401007029WL009362
|
JAYBEER ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4120665099
|
|
JAYBEER ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007029NRG25130520240240746
|
13/05/2024
|
SANJIV ORAON
|
3401007029WL010813
|
SANJIV ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665091
|
|
SANJIV ORAON
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-029-003/239
(SATAKNADU)
|
3401007029NRG25120520240239081
|
13/05/2024
|
PARDESHI NAYAK
|
3401007029WL010779
|
PARDESHI NAYAK
|
00048
|
BKID0005895
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120665072
|
|
PARDESHI NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-029-003/545
(SATAKNADU)
|
3401007029NRG25080520240209421
|
13/05/2024
|
MUKESH MAHTO
|
3401007029WL009356
|
MUKESH MAHTO
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665077
|
|
MUKESH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-003-001/588
(BOREYA)
|
3401007029NRG25080520240209466
|
13/05/2024
|
Sonam kumari
|
3401007029WL009360
|
Sonam kumari
|
00078
|
CNRB0008625
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665095
|
|
SONAM KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-029-004/683
(SATAKNADU)
|
3401007029NRG25080520240209423
|
13/05/2024
|
GAZALA PRAWEEN
|
3401007029WL009357
|
GAZALA PRAWEEN
|
00165
|
IBKL0001101
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120665064
|
|
GAZALA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-029-003/1023
(SATAKNADU)
|
3401007029NRG25080520240209449
|
13/05/2024
|
Sheetal kumari
|
3401007029WL009359
|
Sheetal kumari
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665070
|
|
SHEETAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-029-003/1023
(SATAKNADU)
|
3401007029NRG25080520240209447
|
13/05/2024
|
Swati kumari
|
3401007029WL009359
|
Swati kumari
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4120665084
|
|
SWATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-029-003/1023
(SATAKNADU)
|
3401007029NRG25080520240209448
|
13/05/2024
|
Urmila kumari
|
3401007029WL009359
|
Urmila kumari
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665086
|
|
URMILA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-029-003/1025
(SATAKNADU)
|
3401007029NRG25080520240209500
|
13/05/2024
|
ANJALI DEVI
|
3401007029WL009362
|
ANJALI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4120665082
|
|
ANJALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-029-003/165
(SATAKNADU)
|
3401007029NRG25080520240209502
|
13/05/2024
|
RADHA DEVI
|
3401007029WL009362
|
RADHA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4120665088
|
|
RADHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007029NRG25130520240240745
|
13/05/2024
|
ANITA DEVI
|
3401007029WL010813
|
ANITA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665075
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANKE
|
JH-01-007-029-003/323
(SATAKNADU)
|
3401007029NRG25130520240240749
|
13/05/2024
|
BIGAN DEVI
|
3401007029WL010813
|
BIGAN DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4120665080
|
|
BIGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-029-003/422
(SATAKNADU)
|
3401007029NRG25080520240209454
|
13/05/2024
|
BANDHAN DEVI
|
3401007029WL009359
|
BANDHAN DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4120665085
|
|
BANDHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-029-003/46
(SATAKNADU)
|
3401007029NRG25080520240209455
|
13/05/2024
|
MANOJ MUNDA
|
3401007029WL009359
|
MANOJ MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665087
|
|
Mr. MANOJ MUNDA
|
INDIAN BANK(607105)
|
|
20
|
KANKE
|
JH-01-007-029-003/604
(SATAKNADU)
|
3401007029NRG25080520240209503
|
13/05/2024
|
HEMA DEVI
|
3401007029WL009362
|
HEMA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4120665083
|
|
HEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-034-002/136
(ULATU)
|
3401007029NRG25080520240209468
|
13/05/2024
|
RENGTI DEVI
|
3401007029WL009360
|
RENGTI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4120665081
|
|
RENGTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-034-002/289
(ULATU)
|
3401007029NRG25080520240209469
|
13/05/2024
|
AKASH MAHTO
|
3401007029WL009360
|
AKASH MAHTO
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4120665071
|
|
AKASH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-034-002/289
(ULATU)
|
3401007029NRG25080520240209470
|
13/05/2024
|
RIMA KUMARI
|
3401007029WL009360
|
RIMA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4120665076
|
|
RIMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-029-003/422
(SATAKNADU)
|
3401007029NRG25080520240209453
|
13/05/2024
|
CHHATHU MUNDA
|
3401007029WL009359
|
CHHATHU MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4120665063
|
|
CHHATHU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-029-004/689
(SATAKNADU)
|
3401007029NRG25080520240209425
|
13/05/2024
|
Jawed Ansari
|
3401007029WL009357
|
Jawed Ansari
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120665065
|
|
JAWED ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-029-004/104
(SATAKNADU)
|
3401007029NRG25080520240209431
|
13/05/2024
|
SATIYA DEVI
|
3401007029WL009358
|
SATIYA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665090
|
|
SATIYA DEVI W/O MAHABEER MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KANKE
|
JH-01-007-029-004/552
(SATAKNADU)
|
3401007029NRG25080520240209432
|
13/05/2024
|
BALKU MUNDA
|
3401007029WL009358
|
BALKU MUNDA
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665094
|
|
BALKU MUNDA S/O SONARAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANKE
|
JH-01-007-029-004/552
(SATAKNADU)
|
3401007029NRG25080520240209433
|
13/05/2024
|
PUSHPA DEVI
|
3401007029WL009358
|
PUSHPA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665103
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KANKE
|
JH-01-007-029-004/609
(SATAKNADU)
|
3401007029NRG25080520240209434
|
13/05/2024
|
RAMJEET MUNDA
|
3401007029WL009358
|
RAMJEET MUNDA
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665097
|
|
RAMJEET MUNDA
|
BANK OF BARODA(606985)
|
|
30
|
KANKE
|
JH-01-007-029-004/641
(SATAKNADU)
|
3401007029NRG25080520240209435
|
13/05/2024
|
JYOTI DEVI
|
3401007029WL009358
|
JYOTI DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665102
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANKE
|
JH-01-007-029-004/645
(SATAKNADU)
|
3401007029NRG25080520240209436
|
13/05/2024
|
KUNTI DEVI
|
3401007029WL009358
|
KUNTI DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665100
|
|
KUNTI DEVI W/O SOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KANKE
|
JH-01-007-029-004/973
(SATAKNADU)
|
3401007029NRG25080520240209437
|
13/05/2024
|
ANJALI NAGRUWAR
|
3401007029WL009358
|
ANJALI NAGRUWAR
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665101
|
|
ANJALI NAGRUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANKE
|
JH-01-007-029-004/980
(SATAKNADU)
|
3401007029NRG25080520240209438
|
13/05/2024
|
REKHA DEVI
|
3401007029WL009358
|
REKHA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665098
|
|
REKHA DEVI W/O MAHENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KANKE
|
JH-01-007-029-004/999
(SATAKNADU)
|
3401007029NRG25130520240240743
|
13/05/2024
|
SARWARI PARWEEN
|
3401007029WL010812
|
SARWARI PARWEEN
|
00354
|
PUNB0776600
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120665104
|
|
SARWARI PARWEEN W/O IRSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
35
|
KANKE
|
JH-01-007-003-001/588
(BOREYA)
|
3401007029NRG25080520240209465
|
13/05/2024
|
PREM KUMAR
|
3401007029WL009360
|
PREM KUMAR
|
00354
|
PUNB0948200
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665096
|
|
PREM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
KANKE
|
JH-01-007-029-003/158
(SATAKNADU)
|
3401007029NRG25080520240209501
|
13/05/2024
|
SHANKAR MUNDA
|
3401007029WL009362
|
SHANKAR MUNDA
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665068
|
|
SHANKAR MUNDA S/O RAVAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KANKE
|
JH-01-007-029-003/202
(SATAKNADU)
|
3401007029NRG25080520240209450
|
13/05/2024
|
ANITA DEVI
|
3401007029WL009359
|
ANITA DEVI
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665073
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-029-003/202
(SATAKNADU)
|
3401007029NRG25080520240209451
|
13/05/2024
|
RAM KUMAR RAY
|
3401007029WL009359
|
RAM KUMAR RAY
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665074
|
|
Mr. RAMKUMAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KANKE
|
JH-01-007-029-003/323
(SATAKNADU)
|
3401007029NRG25130520240240750
|
13/05/2024
|
RAJESH ORAON
|
3401007029WL010813
|
RAJESH ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665067
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-029-003/329
(SATAKNADU)
|
3401007029NRG25130520240240751
|
13/05/2024
|
JATRU ORAON
|
3401007029WL010813
|
JATRU ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665066
|
|
JATRU ORAON
|
BANK OF BARODA(606985)
|
|
41
|
KANKE
|
JH-01-007-029-003/372
(SATAKNADU)
|
3401007029NRG25080520240209452
|
13/05/2024
|
SHANICHRWA ORAON
|
3401007029WL009359
|
SHANICHRWA ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665069
|
|
SHANICHRWA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
42
|
KANKE
|
JH-01-007-003-001/93
(BOREYA)
|
3401007029NRG25080520240209467
|
13/05/2024
|
SONI DEVI
|
3401007029WL009360
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120665092
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58310
|
58310
|
|
|
|
|
|
|
|