|
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-01-007-034-002/525
(ULATU)
|
3401007034NRG24160320241827787
|
18/03/2024
|
Vijay Kumar Mahto
|
3401007034WL113483
|
Vijay Kumar Mahto
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542256
|
|
VIJAY KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-001/4001
(ULATU)
|
3401007034NRG24160320241827685
|
18/03/2024
|
NISHANT ORAON
|
3401007034WL113469
|
NISHANT ORAON
|
00045
|
BARB0VJDUBL
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542275
|
|
NISHANT KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-004/138
(ULATU)
|
3401007034NRG24160320241827727
|
18/03/2024
|
JYOTI DEVI
|
3401007034WL113474
|
JYOTI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542271
|
|
JYOTI DEVI W/O NIRAJ KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-034-004/138
(ULATU)
|
3401007034NRG24160320241827728
|
18/03/2024
|
NIRAJ Kr. BHAGAT
|
3401007034WL113474
|
NIRAJ Kr. BHAGAT
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542270
|
|
NIRAJ KUMAR BHAGAT S/O MAHADEO BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-001/341
(ULATU)
|
3401007034NRG24160320241827661
|
18/03/2024
|
ANSHU KUMAR MAHTO
|
3401007034WL113465
|
ANSHU KUMAR MAHTO
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104542273
|
|
ANSHU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-034-001/472
(ULATU)
|
3401007034NRG24160320241827662
|
18/03/2024
|
NIDHI MAHTO
|
3401007034WL113465
|
NIDHI MAHTO
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104542274
|
|
NIDHI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-034-002/24
(ULATU)
|
3401007034NRG24160320241827733
|
18/03/2024
|
SANJAY TOPPO
|
3401007034WL113475
|
SANJAY TOPPO
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542272
|
|
Mr. SANJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-034-002/523
(ULATU)
|
3401007034NRG24160320241827763
|
18/03/2024
|
SUCHITA KUMARI
|
3401007034WL113480
|
SUCHITA KUMARI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542257
|
|
SUCHITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-034-002/419
(ULATU)
|
3401007034NRG24160320241827734
|
18/03/2024
|
MINI DEVI
|
3401007034WL113475
|
MINI DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542261
|
|
MINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-034-002/43
(ULATU)
|
3401007034NRG24160320241827725
|
18/03/2024
|
MAHENDRA MUNDA
|
3401007034WL113473
|
MAHENDRA MUNDA
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542266
|
|
MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKE
|
JH-01-007-034-002/511
(ULATU)
|
3401007034NRG24160320241827761
|
18/03/2024
|
POONAM DEVI
|
3401007034WL113479
|
POONAM DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542258
|
|
POONAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-034-003/17
(ULATU)
|
3401007034NRG24160320241827935
|
18/03/2024
|
SHANICHARIYA DEVI
|
3401007034WL113497
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542265
|
|
SHANICHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-034-003/316
(ULATU)
|
3401007034NRG24160320241827936
|
18/03/2024
|
MRS SANTOSHI DEVI
|
3401007034WL113497
|
MRS SANTOSHI DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542267
|
|
SANTOSHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG24160320241827937
|
18/03/2024
|
MR ASHOK ORAON
|
3401007034WL113497
|
MR ASHOK ORAON
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542269
|
|
ASHOK ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG24160320241827938
|
18/03/2024
|
MRS SUSHANTI DEVI
|
3401007034WL113497
|
MRS SUSHANTI DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542268
|
|
Miss. SUSHNTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KANKE
|
JH-01-007-034-003/318
(ULATU)
|
3401007034NRG24160320241827939
|
18/03/2024
|
MR PINTU ORAON
|
3401007034WL113497
|
MR PINTU ORAON
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542264
|
|
PINTU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-034-003/320
(ULATU)
|
3401007034NRG24160320241827940
|
18/03/2024
|
SNJALI DEVI
|
3401007034WL113497
|
SNJALI DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542263
|
|
ANJALI KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-034-003/321
(ULATU)
|
3401007034NRG24160320241827941
|
18/03/2024
|
PINKY KUMARI
|
3401007034WL113497
|
PINKY KUMARI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542262
|
|
PINKY KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-034-004/135
(ULATU)
|
3401007034NRG24160320241827751
|
18/03/2024
|
MENA DEVI
|
3401007034WL113477
|
MENA DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542259
|
|
MENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-034-004/73
(ULATU)
|
3401007034NRG24160320241827729
|
18/03/2024
|
SHYAM KUMAR BHAGAT
|
3401007034WL113474
|
SHYAM KUMAR BHAGAT
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542260
|
|
MR SHYAM KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
KANKE
|
JH-01-007-034-001/517
(ULATU)
|
3401007034NRG24160320241827765
|
18/03/2024
|
RATNI DEVI
|
3401007034WL113481
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104542255
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|