|
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-01-007-010-001/1
(HUNDUR)
|
3401007010NRG25140520240248845
|
16/05/2024
|
RAMESH MUNDA
|
3401007010WL011185
|
RAMESH MUNDA
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475649
|
|
RAMESH PAHAN
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-010-001/125
(HUNDUR)
|
3401007010NRG25140520240248788
|
16/05/2024
|
PUNAM DEVI
|
3401007010WL011179
|
PUNAM DEVI
|
00045
|
BARB0VJDUBL
|
490
|
490
|
Processed
|
22/05/2024
|
|
4224475648
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-010-001/134
(HUNDUR)
|
3401007010NRG25140520240248851
|
16/05/2024
|
Anil Mahto
|
3401007010WL011188
|
Anil Mahto
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475645
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-010-001/144
(HUNDUR)
|
3401007010NRG25140520240248828
|
16/05/2024
|
Punita Devi
|
3401007010WL011183
|
Punita Devi
|
00045
|
BARB0VJDUBL
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224475652
|
|
PUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-010-001/145
(HUNDUR)
|
3401007010NRG25140520240248829
|
16/05/2024
|
Sunaina Devi
|
3401007010WL011183
|
Sunaina Devi
|
00045
|
BARB0VJDUBL
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224475647
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-010-001/146
(HUNDUR)
|
3401007010NRG25140520240248830
|
16/05/2024
|
Urmila Kumari
|
3401007010WL011183
|
Urmila Kumari
|
00045
|
BARB0VJDUBL
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224475654
|
|
URMILA KUMARI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-010-001/2
(HUNDUR)
|
3401007010NRG25140520240248790
|
16/05/2024
|
Reena devi
|
3401007010WL011179
|
Reena devi
|
00045
|
BARB0VJDUBL
|
490
|
490
|
Processed
|
22/05/2024
|
|
4224475650
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-010-001/3
(HUNDUR)
|
3401007010NRG25140520240248832
|
16/05/2024
|
TETRI DEVI
|
3401007010WL011183
|
TETRI DEVI
|
00045
|
BARB0VJDUBL
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224475646
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007010NRG25140520240248792
|
16/05/2024
|
ANJU DEVI
|
3401007010WL011179
|
ANJU DEVI
|
00045
|
BARB0VJDUBL
|
490
|
490
|
Processed
|
22/05/2024
|
|
4224475656
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-010-001/52
(HUNDUR)
|
3401007010NRG25140520240248793
|
16/05/2024
|
Seema Devi
|
3401007010WL011179
|
Seema Devi
|
00045
|
BARB0VJDUBL
|
490
|
490
|
Processed
|
22/05/2024
|
|
4224475655
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-010-001/8
(HUNDUR)
|
3401007010NRG25140520240248853
|
16/05/2024
|
GULABI DEVI
|
3401007010WL011189
|
GULABI DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475651
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-010-003/113
(HUNDUR)
|
3401007010NRG25140520240248863
|
16/05/2024
|
KIRAN DEVI
|
3401007010WL011194
|
KIRAN DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475657
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-010-005/30
(HUNDUR)
|
3401007010NRG25140520240248847
|
16/05/2024
|
Anita Devi
|
3401007010WL011186
|
Anita Devi
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475653
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-010-001/125
(HUNDUR)
|
3401007010NRG25140520240248787
|
16/05/2024
|
MANESH MUNDA
|
3401007010WL011179
|
MANESH MUNDA
|
00048
|
BKID0005903
|
490
|
490
|
Processed
|
22/05/2024
|
|
4224475641
|
|
MANESH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-010-001/4
(HUNDUR)
|
3401007010NRG25140520240248833
|
16/05/2024
|
POKLO DEVI
|
3401007010WL011183
|
POKLO DEVI
|
00048
|
BKID0005903
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224475644
|
|
POKLO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007010NRG25140520240248791
|
16/05/2024
|
Rajkumar Pahan
|
3401007010WL011179
|
Rajkumar Pahan
|
00048
|
BKID0005903
|
490
|
490
|
Processed
|
22/05/2024
|
|
4224475643
|
|
RAJKUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-010-001/52
(HUNDUR)
|
3401007010NRG25140520240248794
|
16/05/2024
|
MANGAL MAHTO
|
3401007010WL011179
|
MANGAL MAHTO
|
00048
|
BKID0005903
|
490
|
490
|
Processed
|
22/05/2024
|
|
4224475658
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-010-004/554
(HUNDUR)
|
3401007010NRG25140520240248849
|
16/05/2024
|
Raja Ram Kumar Mahto
|
3401007010WL011187
|
Raja Ram Kumar Mahto
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475642
|
|
RAJARAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-010-001/100
(HUNDUR)
|
3401007010NRG25140520240248921
|
16/05/2024
|
Sita Devi
|
3401007010WL011202
|
Sita Devi
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475619
|
|
SITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-010-001/3
(HUNDUR)
|
3401007010NRG25140520240248831
|
16/05/2024
|
RAMVRITH PAHAN
|
3401007010WL011183
|
RAMVRITH PAHAN
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224475625
|
|
RAMVRIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-010-001/4
(HUNDUR)
|
3401007010NRG25140520240248834
|
16/05/2024
|
LALA MUNDA
|
3401007010WL011183
|
LALA MUNDA
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224475626
|
|
LALA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-010-001/5
(HUNDUR)
|
3401007010NRG25140520240248809
|
16/05/2024
|
LAGANLAL MUNDA.
|
3401007010WL011180
|
LAGANLAL MUNDA.
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475665
|
|
LAGAN LAL PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-010-001/9
(HUNDUR)
|
3401007010NRG25140520240248795
|
16/05/2024
|
DINESH MUNDA
|
3401007010WL011179
|
DINESH MUNDA
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
22/05/2024
|
|
4224475663
|
|
DINESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANKE
|
JH-01-007-010-003/117
(HUNDUR)
|
3401007010NRG25140520240249014
|
16/05/2024
|
Somari Devi
|
3401007010WL011214
|
Somari Devi
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475617
|
|
SRIMATI SOMARI DEVI W/O SOMRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-010-003/30
(HUNDUR)
|
3401007010NRG25140520240248869
|
16/05/2024
|
RANTU MUNDA
|
3401007010WL011197
|
RANTU MUNDA
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475622
|
|
RANTHU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007010NRG25140520240248871
|
16/05/2024
|
BIJAY KUMAR MUNDA
|
3401007010WL011198
|
BIJAY KUMAR MUNDA
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475666
|
|
VIJAY KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
27
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007010NRG25140520240248783
|
16/05/2024
|
GOBIND MUNDA
|
3401007010WL011177
|
GOBIND MUNDA
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475664
|
|
GOVIND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KANKE
|
JH-01-007-010-004/327
(HUNDUR)
|
3401007010NRG25140520240249016
|
16/05/2024
|
RIJHAN DEVI
|
3401007010WL011215
|
RIJHAN DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475624
|
|
AKASH KARMALI
|
BANK OF BARODA(606985)
|
|
29
|
KANKE
|
JH-01-007-010-005/165
(HUNDUR)
|
3401007010NRG25140520240248923
|
16/05/2024
|
Sonu Munda
|
3401007010WL011203
|
Sonu Munda
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475621
|
|
SONU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KANKE
|
JH-01-007-010-005/169
(HUNDUR)
|
3401007010NRG25140520240248855
|
16/05/2024
|
Kamla Devi
|
3401007010WL011190
|
Kamla Devi
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475618
|
|
KAMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KANKE
|
JH-01-007-010-005/32
(HUNDUR)
|
3401007010NRG25140520240248861
|
16/05/2024
|
Raju Munda
|
3401007010WL011193
|
Raju Munda
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475620
|
|
RAJU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
32
|
KANKE
|
JH-01-007-010-001/139
(HUNDUR)
|
3401007010NRG25140520240248827
|
16/05/2024
|
Nisha Kumari
|
3401007010WL011183
|
Nisha Kumari
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224475634
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
KANKE
|
JH-01-007-010-001/143
(HUNDUR)
|
3401007010NRG25140520240248789
|
16/05/2024
|
SONU KUMARI
|
3401007010WL011179
|
SONU KUMARI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
22/05/2024
|
|
4224475638
|
|
SONI KUMARI D/O CHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-010-001/9
(HUNDUR)
|
3401007010NRG25140520240248796
|
16/05/2024
|
SHANTI DEVI
|
3401007010WL011179
|
SHANTI DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
22/05/2024
|
|
4224475661
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KANKE
|
JH-01-007-010-002/22
(HUNDUR)
|
3401007010NRG25140520240248959
|
16/05/2024
|
LAKHAMANI DEVI
|
3401007010WL011207
|
LAKHAMANI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475629
|
|
LAKHAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KANKE
|
JH-01-007-010-003/30
(HUNDUR)
|
3401007010NRG25140520240248811
|
16/05/2024
|
MANO DEVI
|
3401007010WL011181
|
MANO DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475659
|
|
MANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KANKE
|
JH-01-007-010-004/149
(HUNDUR)
|
3401007010NRG25140520240248857
|
16/05/2024
|
Balmait Devi
|
3401007010WL011191
|
Balmait Devi
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475627
|
|
BALAMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KANKE
|
JH-01-007-010-004/161
(HUNDUR)
|
3401007010NRG25140520240249018
|
16/05/2024
|
Sonabati Devi
|
3401007010WL011216
|
Sonabati Devi
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475628
|
|
SONABATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KANKE
|
JH-01-007-010-004/2
(HUNDUR)
|
3401007010NRG25140520240248859
|
16/05/2024
|
Lakhimani Devi
|
3401007010WL011192
|
Lakhimani Devi
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475635
|
|
LAKHIMANI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
KANKE
|
JH-01-007-010-004/343
(HUNDUR)
|
3401007010NRG25140520240248897
|
16/05/2024
|
VARSHA DEVI
|
3401007010WL011200
|
VARSHA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475660
|
|
VARSHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KANKE
|
JH-01-007-010-004/36
(HUNDUR)
|
3401007010NRG25140520240248813
|
16/05/2024
|
MR..SONU KUMAR
|
3401007010WL011182
|
MR..SONU KUMAR
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475632
|
|
SONU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KANKE
|
JH-01-007-010-004/36
(HUNDUR)
|
3401007010NRG25140520240248814
|
16/05/2024
|
MS.NIRMLA KUMARI
|
3401007010WL011182
|
MS.NIRMLA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475623
|
|
NIRMLA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KANKE
|
JH-01-007-010-004/391
(HUNDUR)
|
3401007010NRG25140520240248816
|
16/05/2024
|
MANJU DAVI
|
3401007010WL011182
|
MANJU DAVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475630
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KANKE
|
JH-01-007-010-004/391
(HUNDUR)
|
3401007010NRG25140520240248815
|
16/05/2024
|
RAMJEET MAHTO
|
3401007010WL011182
|
RAMJEET MAHTO
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475631
|
|
RAMJEET MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KANKE
|
JH-01-007-010-004/512
(HUNDUR)
|
3401007010NRG25140520240248817
|
16/05/2024
|
NEHA DEVI
|
3401007010WL011182
|
NEHA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475633
|
|
NEHA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
KANKE
|
JH-01-007-010-004/555
(HUNDUR)
|
3401007010NRG25140520240248818
|
16/05/2024
|
ANNU KUMAR
|
3401007010WL011182
|
ANNU KUMAR
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475637
|
|
ANNU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KANKE
|
JH-01-007-010-004/91
(HUNDUR)
|
3401007010NRG25140520240248819
|
16/05/2024
|
ANOJ KR MAHTO
|
3401007010WL011182
|
ANOJ KR MAHTO
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475636
|
|
ANOJ KR MAHTO .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20825
|
20825
|
|
|
|
|
|
|
|
|
48
|
KANKE
|
JH-01-007-010-001/99
(HUNDUR)
|
3401007010NRG25140520240248797
|
16/05/2024
|
LALKESHWAR MAHTO
|
3401007010WL011179
|
LALKESHWAR MAHTO
|
00354
|
PUNB0152620
|
490
|
490
|
Processed
|
22/05/2024
|
|
4224475662
|
|
LALKESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
49
|
KANKE
|
JH-01-007-010-004/470
(HUNDUR)
|
3401007010NRG25140520240248865
|
16/05/2024
|
Ganesh Kumar
|
3401007010WL011195
|
Ganesh Kumar
|
00415
|
SBIN0004143
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475640
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
50
|
KANKE
|
JH-01-007-010-001/138
(HUNDUR)
|
3401007010NRG25140520240248843
|
16/05/2024
|
ANURADHA DEVI
|
3401007010WL011184
|
ANURADHA DEVI
|
00415
|
SBIN0018056
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475639
|
|
ANURADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
51
|
KANKE
|
JH-01-007-010-005/80
(HUNDUR)
|
3401007010NRG25140520240248867
|
16/05/2024
|
Puran Mahto
|
3401007010WL011196
|
Puran Mahto
|
00462
|
UCBA0000167
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224475616
|
|
PURAN MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58310
|
58310
|
|
|
|
|
|
|
|