|
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-01-007-004-001/14
(CHANDWE)
|
3401007004NRG25140520240247298
|
18/05/2024
|
RIMAN DEVI
|
3401007004WL011094
|
RIMAN DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717407
|
|
RIMAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-004-001/14
(CHANDWE)
|
3401007004NRG25140520240247297
|
18/05/2024
|
SURENDRA SHAHU
|
3401007004WL011094
|
SURENDRA SHAHU
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717408
|
|
SURENDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-004-001/161
(CHANDWE)
|
3401007004NRG25140520240247497
|
18/05/2024
|
DHARMI DEVI
|
3401007004WL011110
|
DHARMI DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717412
|
|
DHARMI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-004-001/40
(CHANDWE)
|
3401007004NRG25140520240247289
|
18/05/2024
|
CHHEDAN DEVI
|
3401007004WL011091
|
CHHEDAN DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717413
|
|
CHHEDAN DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-004-001/585
(CHANDWE)
|
3401007004NRG25140520240247293
|
18/05/2024
|
CHANDA DEVI
|
3401007004WL011092
|
CHANDA DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717409
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-004-001/599
(CHANDWE)
|
3401007004NRG25180520240282086
|
18/05/2024
|
SANTOSH PAHAN
|
3401007004WL012735
|
SANTOSH PAHAN
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717410
|
|
SANTOSH PAHAN
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-004-001/612
(CHANDWE)
|
3401007004NRG25140520240247517
|
18/05/2024
|
SONI KUMARI
|
3401007004WL011113
|
SONI KUMARI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717406
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-004-001/626
(CHANDWE)
|
3401007004NRG25180520240281914
|
18/05/2024
|
RAUSHAN JAHAN
|
3401007004WL012727
|
RAUSHAN JAHAN
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717414
|
|
RAUSHAN JAHAN
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-004-002/539
(CHANDWE)
|
3401007004NRG25140520240247531
|
18/05/2024
|
SUSHMA ORAON
|
3401007004WL011115
|
SUSHMA ORAON
|
00045
|
BARB0VJDUBL
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226717411
|
|
SUSHMA ORAON
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-004-002/620
(CHANDWE)
|
3401007004NRG25140520240247479
|
18/05/2024
|
ASHISH MUNDA
|
3401007004WL011107
|
ASHISH MUNDA
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717415
|
|
ASHISH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13475
|
13475
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-004-002/573
(CHANDWE)
|
3401007004NRG25180520240282714
|
18/05/2024
|
BINITA KUMARI
|
3401007004WL012771
|
BINITA KUMARI
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717403
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-004-002/608
(CHANDWE)
|
3401007004NRG25180520240282366
|
18/05/2024
|
AMISHA KUMARI
|
3401007004WL012747
|
AMISHA KUMARI
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717405
|
|
AMISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-004-002/624
(CHANDWE)
|
3401007004NRG25140520240247481
|
18/05/2024
|
HEMANT ORAON
|
3401007004WL011107
|
HEMANT ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717404
|
|
HEMANT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-004-002/608
(CHANDWE)
|
3401007004NRG25180520240282367
|
18/05/2024
|
AMRIT ORAON
|
3401007004WL012747
|
AMRIT ORAON
|
00152
|
HDFC0000719
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717402
|
|
AMRIT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-004-001/605
(CHANDWE)
|
3401007004NRG25180520240281726
|
18/05/2024
|
YOGESH KUMAR
|
3401007004WL012712
|
YOGESH KUMAR
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717383
|
|
YOGESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-004-001/615
(CHANDWE)
|
3401007004NRG25180520240281722
|
18/05/2024
|
JHKHUL SAHU
|
3401007004WL012710
|
JHKHUL SAHU
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717385
|
|
JHKHUL SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-004-002/65
(CHANDWE)
|
3401007004NRG25140520240247482
|
18/05/2024
|
BUDHRAM ORAON
|
3401007004WL011107
|
BUDHRAM ORAON
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717386
|
|
BUDHRAM ORAON
|
BANK OF BARODA(606985)
|
|
18
|
KANKE
|
JH-01-007-004-003/526
(CHANDWE)
|
3401007000NRG25170520240268429
|
18/05/2024
|
JAUNI DEVI
|
3401007WL012124
|
JAUNI DEVI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226717384
|
|
JAUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-004-001/116
(CHANDWE)
|
3401007004NRG25140520240247495
|
18/05/2024
|
FULO DEVI
|
3401007004WL011109
|
FULO DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717394
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KANKE
|
JH-01-007-004-001/348
(CHANDWE)
|
3401007004NRG25180520240282398
|
18/05/2024
|
MADINA KHATOON
|
3401007004WL012751
|
MADINA KHATOON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717395
|
|
MADINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-004-001/40
(CHANDWE)
|
3401007004NRG25140520240247290
|
18/05/2024
|
DUKHU SAHU
|
3401007004WL011091
|
DUKHU SAHU
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717389
|
|
DUKHU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-004-001/603
(CHANDWE)
|
3401007004NRG25180520240282434
|
18/05/2024
|
SAMINA KHATOON
|
3401007004WL012755
|
SAMINA KHATOON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717392
|
|
SAMINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-004-001/627
(CHANDWE)
|
3401007004NRG25180520240282088
|
18/05/2024
|
RAUSHAN KHATOON
|
3401007004WL012736
|
RAUSHAN KHATOON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717399
|
|
RAUSHAN KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANKE
|
JH-01-007-004-001/631
(CHANDWE)
|
3401007004NRG25140520240247623
|
18/05/2024
|
SUMITRA DEVI
|
3401007004WL011120
|
SUMITRA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717388
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
KANKE
|
JH-01-007-004-002/39
(CHANDWE)
|
3401007004NRG25140520240247295
|
18/05/2024
|
MUNI DEVI
|
3401007004WL011093
|
MUNI DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
22/05/2024
|
|
4226717391
|
|
MUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KANKE
|
JH-01-007-004-002/593
(CHANDWE)
|
3401007004NRG25180520240282546
|
18/05/2024
|
MSTER SUBAS ORAON
|
3401007004WL012761
|
MSTER SUBAS ORAON
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226717396
|
|
SUBAS ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KANKE
|
JH-01-007-004-002/604
(CHANDWE)
|
3401007004NRG25180520240282002
|
18/05/2024
|
BIRSA ORAON
|
3401007004WL012730
|
BIRSA ORAON
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
22/05/2024
|
|
4226717390
|
|
BIRSA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KANKE
|
JH-01-007-004-002/610
(CHANDWE)
|
3401007004NRG25140520240247341
|
18/05/2024
|
SOMARI DEVI
|
3401007004WL011098
|
SOMARI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717398
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KANKE
|
JH-01-007-004-002/622
(CHANDWE)
|
3401007004NRG25140520240247480
|
18/05/2024
|
MR BHUNESHWAR MUNDA
|
3401007004WL011107
|
MR BHUNESHWAR MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717400
|
|
Mr. BHUNESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KANKE
|
JH-01-007-004-002/65
(CHANDWE)
|
3401007004NRG25140520240247483
|
18/05/2024
|
BAILI DEVI
|
3401007004WL011107
|
BAILI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717397
|
|
BAILI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KANKE
|
JH-01-007-004-002/9
(CHANDWE)
|
3401007004NRG25180520240282715
|
18/05/2024
|
GYANTI DEVI
|
3401007004WL012771
|
GYANTI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717393
|
|
GYANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
32
|
KANKE
|
JH-01-007-004-002/602
(CHANDWE)
|
3401007004NRG25140520240247287
|
18/05/2024
|
MR VIKASH ORAON
|
3401007004WL011090
|
MR VIKASH ORAON
|
00354
|
PUNB0948200
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717417
|
|
MR VIKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANKE
|
JH-01-007-004-002/610
(CHANDWE)
|
3401007004NRG25140520240247343
|
18/05/2024
|
Vicky Oraon
|
3401007004WL011099
|
Vicky Oraon
|
00354
|
PUNB0948200
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717416
|
|
MR VICKY ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
34
|
KANKE
|
JH-01-007-004-001/626
(CHANDWE)
|
3401007004NRG25180520240281915
|
18/05/2024
|
ILIYAS ANSARI
|
3401007004WL012727
|
ILIYAS ANSARI
|
00354
|
PUNB0975100
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717418
|
|
IILYAS ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
KANKE
|
JH-01-007-004-002/197
(CHANDWE)
|
3401007004NRG25140520240247785
|
18/05/2024
|
RAJAN ORAON
|
3401007004WL011128
|
RAJAN ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717387
|
|
MR RAJAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
KANKE
|
JH-01-007-004-001/631
(CHANDWE)
|
3401007004NRG25140520240247624
|
18/05/2024
|
MOHAN KUMAR
|
3401007004WL011120
|
MOHAN KUMAR
|
00415
|
SBIN0015933
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226717401
|
|
BALCHAND SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47530
|
47530
|
|
|
|
|
|
|
|