|
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-01-007-010-001/101
(HUNDUR)
|
3401007000NRG25110420240005257
|
13/04/2024
|
RUPAPN DEVI
|
3401007WL000223
|
RUPAPN DEVI
|
00045
|
BARB0VJDUBL
|
245
|
245
|
Processed
|
24/04/2024
|
|
3267992610
|
|
RUPAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-010-001/125
(HUNDUR)
|
3401007000NRG25110420240005228
|
13/04/2024
|
PUNAM DEVI
|
3401007WL000220
|
PUNAM DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267992608
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-010-001/2
(HUNDUR)
|
3401007000NRG25110420240005230
|
13/04/2024
|
Reena devi
|
3401007WL000220
|
Reena devi
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267992609
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007000NRG25110420240005232
|
13/04/2024
|
ANJU DEVI
|
3401007WL000220
|
ANJU DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267992611
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-010-001/8
(HUNDUR)
|
3401007000NRG25110420240005235
|
13/04/2024
|
GULABI DEVI
|
3401007WL000220
|
GULABI DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267992613
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-010-003/113
(HUNDUR)
|
3401007000NRG25110420240005217
|
13/04/2024
|
KIRAN DEVI
|
3401007WL000218
|
KIRAN DEVI
|
00045
|
BARB0VJDUBL
|
245
|
245
|
Processed
|
24/04/2024
|
|
3267992612
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-010-001/125
(HUNDUR)
|
3401007000NRG25110420240005227
|
13/04/2024
|
MANESH MUNDA
|
3401007WL000220
|
MANESH MUNDA
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267992607
|
|
MANESH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007000NRG25110420240005231
|
13/04/2024
|
Rajkumar Pahan
|
3401007WL000220
|
Rajkumar Pahan
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267992597
|
|
RAJKUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-010-001/52
(HUNDUR)
|
3401007000NRG25110420240005233
|
13/04/2024
|
MANGAL MAHTO
|
3401007WL000220
|
MANGAL MAHTO
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267992596
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-010-001/8
(HUNDUR)
|
3401007000NRG25110420240005234
|
13/04/2024
|
GOPAL MUNDA
|
3401007WL000220
|
GOPAL MUNDA
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267992600
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-010-001/3
(HUNDUR)
|
3401007000NRG25110420240005252
|
13/04/2024
|
RAMVRITH PAHAN
|
3401007WL000221
|
RAMVRITH PAHAN
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267992592
|
|
RAMVRIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-010-001/9
(HUNDUR)
|
3401007000NRG25110420240005236
|
13/04/2024
|
DINESH MUNDA
|
3401007WL000220
|
DINESH MUNDA
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267992593
|
|
DINESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007000NRG25110420240005213
|
13/04/2024
|
BIJAY KUMAR MUNDA
|
3401007WL000216
|
BIJAY KUMAR MUNDA
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
24/04/2024
|
|
3267992589
|
|
VIJAY KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-010-004/467
(HUNDUR)
|
3401007000NRG25110420240005261
|
13/04/2024
|
Suraj munda
|
3401007WL000225
|
Suraj munda
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
24/04/2024
|
|
3267992590
|
|
SURAJ MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-010-001/128
(HUNDUR)
|
3401007000NRG25110420240005215
|
13/04/2024
|
Raghuveer Munda
|
3401007WL000217
|
Raghuveer Munda
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
24/04/2024
|
|
3267992599
|
|
RAGHUVEER MUNDA S/O HARI LAL PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-010-001/139
(HUNDUR)
|
3401007000NRG25110420240005251
|
13/04/2024
|
Nisha Kumari
|
3401007WL000221
|
Nisha Kumari
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267992603
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
KANKE
|
JH-01-007-010-001/143
(HUNDUR)
|
3401007000NRG25110420240005229
|
13/04/2024
|
SONU KUMARI
|
3401007WL000220
|
SONU KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267992606
|
|
SONI KUMARI D/O CHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-010-001/45
(HUNDUR)
|
3401007000NRG25110420240005259
|
13/04/2024
|
Punam Devi
|
3401007WL000224
|
Punam Devi
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
24/04/2024
|
|
3267992602
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANKE
|
JH-01-007-010-001/9
(HUNDUR)
|
3401007000NRG25110420240005237
|
13/04/2024
|
SHANTI DEVI
|
3401007WL000220
|
SHANTI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267992595
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-010-001/99
(HUNDUR)
|
3401007000NRG25110420240005255
|
13/04/2024
|
Sarita Devi
|
3401007WL000222
|
Sarita Devi
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
24/04/2024
|
|
3267992601
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-010-004/36
(HUNDUR)
|
3401007000NRG25110420240005219
|
13/04/2024
|
MR..SONU KUMAR
|
3401007WL000219
|
MR..SONU KUMAR
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267992598
|
|
SONU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-010-004/36
(HUNDUR)
|
3401007000NRG25110420240005220
|
13/04/2024
|
MS.NIRMLA KUMARI
|
3401007WL000219
|
MS.NIRMLA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267992591
|
|
NIRMLA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-010-004/391
(HUNDUR)
|
3401007000NRG25110420240005222
|
13/04/2024
|
MANJU DAVI
|
3401007WL000219
|
MANJU DAVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267992604
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANKE
|
JH-01-007-010-004/391
(HUNDUR)
|
3401007000NRG25110420240005221
|
13/04/2024
|
RAMJEET MAHTO
|
3401007WL000219
|
RAMJEET MAHTO
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267992605
|
|
RAMJEET MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-010-001/99
(HUNDUR)
|
3401007000NRG25110420240005238
|
13/04/2024
|
LALKESHWAR MAHTO
|
3401007WL000220
|
LALKESHWAR MAHTO
|
00354
|
PUNB0152620
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267992594
|
|
LALKESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|