|
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)
|
3401007029NRG25160520240268154
|
18/05/2024
|
RAMJIWAN LOHARA
|
3401007029WL012098
|
RAMJIWAN LOHARA
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898719
|
|
RAM JIVAN KARMALI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-029-004/689
(SATAKNADU)
|
3401007029NRG25160520240267272
|
18/05/2024
|
Ajaz Ansari
|
3401007029WL012008
|
Ajaz Ansari
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898720
|
|
EZAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-029-004/691
(SATAKNADU)
|
3401007029NRG25160520240267274
|
18/05/2024
|
Abdul Rahim khan
|
3401007029WL012008
|
Abdul Rahim khan
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898721
|
|
ABDUL RAHIM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-001/1001
(SATAKNADU)
|
3401007029NRG25160520240268123
|
18/05/2024
|
MRS. RUMI KHATOON
|
3401007029WL012092
|
MRS. RUMI KHATOON
|
00045
|
BARB0KANKEE
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226898694
|
|
RUMI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-003/259
(SATAKNADU)
|
3401007029NRG25160520240268153
|
18/05/2024
|
USHA ORAON
|
3401007029WL012098
|
USHA ORAON
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898729
|
|
USHA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-029-001/532
(SATAKNADU)
|
3401007029NRG25160520240267293
|
18/05/2024
|
KISHUN LOHRA
|
3401007029WL012012
|
KISHUN LOHRA
|
00048
|
BKID0005895
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226898723
|
|
KISHUN LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-029-003/100
(SATAKNADU)
|
3401007029NRG25180520240281265
|
18/05/2024
|
SHIKANDAR LOHRA
|
3401007029WL012690
|
SHIKANDAR LOHRA
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898722
|
|
SIKANDAR LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-029-003/1017
(SATAKNADU)
|
3401007029NRG25160520240268129
|
18/05/2024
|
KARTIK ORAON
|
3401007029WL012095
|
KARTIK ORAON
|
00048
|
BKID0005895
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226898726
|
|
KARTIK ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-029-003/1024
(SATAKNADU)
|
3401007029NRG25160520240267281
|
18/05/2024
|
JAYBEER ORAON
|
3401007029WL012010
|
JAYBEER ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898727
|
|
JAYBEER ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007029NRG25160520240268152
|
18/05/2024
|
SANJIV ORAON
|
3401007029WL012098
|
SANJIV ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898728
|
|
SANJIV ORAON
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-029-003/545
(SATAKNADU)
|
3401007029NRG25160520240267269
|
18/05/2024
|
MUKESH MAHTO
|
3401007029WL012007
|
MUKESH MAHTO
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898725
|
|
MUKESH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KANKE
|
JH-01-007-029-004/525
(SATAKNADU)
|
3401007029NRG25160520240267295
|
18/05/2024
|
ANAND LOHRA
|
3401007029WL012013
|
ANAND LOHRA
|
00048
|
BKID0005895
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226898724
|
|
ANAND LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-029-004/991
(SATAKNADU)
|
3401007029NRG25180520240282376
|
18/05/2024
|
SHAMIMA PERWEEN
|
3401007029WL012749
|
SHAMIMA PERWEEN
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226898700
|
|
SHAMIMA PERWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-003-001/588
(BOREYA)
|
3401007029NRG25180520240281881
|
18/05/2024
|
Sonam kumari
|
3401007029WL012724
|
Sonam kumari
|
00078
|
CNRB0008625
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898737
|
|
SONAM KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-029-004/683
(SATAKNADU)
|
3401007029NRG25160520240267271
|
18/05/2024
|
GAZALA PRAWEEN
|
3401007029WL012008
|
GAZALA PRAWEEN
|
00165
|
IBKL0001101
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898691
|
|
GAZALA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-029-003/1023
(SATAKNADU)
|
3401007029NRG25180520240281268
|
18/05/2024
|
Sheetal kumari
|
3401007029WL012690
|
Sheetal kumari
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898701
|
|
SHEETAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANKE
|
JH-01-007-029-003/1023
(SATAKNADU)
|
3401007029NRG25180520240281266
|
18/05/2024
|
Swati kumari
|
3401007029WL012690
|
Swati kumari
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898703
|
|
SWATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-029-003/1023
(SATAKNADU)
|
3401007029NRG25180520240281267
|
18/05/2024
|
Urmila kumari
|
3401007029WL012690
|
Urmila kumari
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898714
|
|
URMILA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
KANKE
|
JH-01-007-029-003/1025
(SATAKNADU)
|
3401007029NRG25160520240267282
|
18/05/2024
|
ANJALI DEVI
|
3401007029WL012010
|
ANJALI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898707
|
|
ANJALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-029-003/165
(SATAKNADU)
|
3401007029NRG25160520240267284
|
18/05/2024
|
RADHA DEVI
|
3401007029WL012010
|
RADHA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898709
|
|
RADHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007029NRG25160520240268151
|
18/05/2024
|
ANITA DEVI
|
3401007029WL012098
|
ANITA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898712
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANKE
|
JH-01-007-029-003/262
(SATAKNADU)
|
3401007029NRG25180520240281271
|
18/05/2024
|
MRS. RAJNI DEVI
|
3401007029WL012690
|
MRS. RAJNI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898713
|
|
MR RAJNI KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANKE
|
JH-01-007-029-003/323
(SATAKNADU)
|
3401007029NRG25160520240268155
|
18/05/2024
|
BIGAN DEVI
|
3401007029WL012098
|
BIGAN DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898715
|
|
BIGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANKE
|
JH-01-007-029-003/422
(SATAKNADU)
|
3401007029NRG25180520240281274
|
18/05/2024
|
BANDHAN DEVI
|
3401007029WL012690
|
BANDHAN DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898711
|
|
BANDHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-029-003/46
(SATAKNADU)
|
3401007029NRG25180520240281275
|
18/05/2024
|
MANOJ MUNDA
|
3401007029WL012690
|
MANOJ MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898716
|
|
Mr. MANOJ MUNDA
|
INDIAN BANK(607105)
|
|
26
|
KANKE
|
JH-01-007-029-003/540
(SATAKNADU)
|
3401007029NRG25160520240268127
|
18/05/2024
|
MRS. SUKRO DEVI
|
3401007029WL012094
|
MRS. SUKRO DEVI
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226898705
|
|
SUKRO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KANKE
|
JH-01-007-029-003/604
(SATAKNADU)
|
3401007029NRG25160520240267285
|
18/05/2024
|
HEMA DEVI
|
3401007029WL012010
|
HEMA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898710
|
|
HEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KANKE
|
JH-01-007-029-003/985
(SATAKNADU)
|
3401007029NRG25160520240268125
|
18/05/2024
|
MRS. SHANICHARIYA DEVI
|
3401007029WL012093
|
MRS. SHANICHARIYA DEVI
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226898704
|
|
SHANICHARIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KANKE
|
JH-01-007-034-002/136
(ULATU)
|
3401007029NRG25180520240281883
|
18/05/2024
|
RENGTI DEVI
|
3401007029WL012724
|
RENGTI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898706
|
|
RENGTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KANKE
|
JH-01-007-034-002/289
(ULATU)
|
3401007029NRG25180520240281884
|
18/05/2024
|
AKASH MAHTO
|
3401007029WL012724
|
AKASH MAHTO
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898702
|
|
AKASH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KANKE
|
JH-01-007-034-002/289
(ULATU)
|
3401007029NRG25180520240281885
|
18/05/2024
|
RIMA KUMARI
|
3401007029WL012724
|
RIMA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898708
|
|
RIMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21070
|
21070
|
|
|
|
|
|
|
|
|
32
|
KANKE
|
JH-01-007-029-003/422
(SATAKNADU)
|
3401007029NRG25180520240281273
|
18/05/2024
|
CHHATHU MUNDA
|
3401007029WL012690
|
CHHATHU MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898690
|
|
CHHATHU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
33
|
KANKE
|
JH-01-007-029-004/689
(SATAKNADU)
|
3401007029NRG25160520240267273
|
18/05/2024
|
Jawed Ansari
|
3401007029WL012008
|
Jawed Ansari
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898693
|
|
JAWED ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
KANKE
|
JH-01-007-029-004/104
(SATAKNADU)
|
3401007029NRG25180520240281626
|
18/05/2024
|
SATIYA DEVI
|
3401007029WL012707
|
SATIYA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898733
|
|
SATIYA DEVI W/O MAHABEER MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KANKE
|
JH-01-007-029-004/552
(SATAKNADU)
|
3401007029NRG25180520240281627
|
18/05/2024
|
BALKU MUNDA
|
3401007029WL012707
|
BALKU MUNDA
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898730
|
|
BALKU MUNDA S/O SONARAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANKE
|
JH-01-007-029-004/552
(SATAKNADU)
|
3401007029NRG25180520240281628
|
18/05/2024
|
PUSHPA DEVI
|
3401007029WL012707
|
PUSHPA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898735
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KANKE
|
JH-01-007-029-004/609
(SATAKNADU)
|
3401007029NRG25180520240281629
|
18/05/2024
|
RAMJEET MUNDA
|
3401007029WL012707
|
RAMJEET MUNDA
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898732
|
|
RAMJEET MUNDA
|
BANK OF BARODA(606985)
|
|
38
|
KANKE
|
JH-01-007-029-004/641
(SATAKNADU)
|
3401007029NRG25180520240281630
|
18/05/2024
|
JYOTI DEVI
|
3401007029WL012707
|
JYOTI DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898734
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KANKE
|
JH-01-007-029-004/973
(SATAKNADU)
|
3401007029NRG25180520240281631
|
18/05/2024
|
ANJALI NAGRUWAR
|
3401007029WL012707
|
ANJALI NAGRUWAR
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898731
|
|
ANJALI NAGRUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
40
|
KANKE
|
JH-01-007-003-001/588
(BOREYA)
|
3401007029NRG25180520240281880
|
18/05/2024
|
PREM KUMAR
|
3401007029WL012724
|
PREM KUMAR
|
00354
|
PUNB0948200
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898738
|
|
PREM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
KANKE
|
JH-01-007-029-003/992
(SATAKNADU)
|
3401007029NRG25160520240267291
|
18/05/2024
|
SURENDAR NATH SHARMA
|
3401007029WL012011
|
SURENDAR NATH SHARMA
|
00415
|
SBIN0000167
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898692
|
|
MR SURENDRA NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
42
|
KANKE
|
JH-01-007-029-003/158
(SATAKNADU)
|
3401007029NRG25160520240267283
|
18/05/2024
|
SHANKAR MUNDA
|
3401007029WL012010
|
SHANKAR MUNDA
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898698
|
|
SHANKAR MUNDA S/O RAVAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KANKE
|
JH-01-007-029-003/202
(SATAKNADU)
|
3401007029NRG25180520240281269
|
18/05/2024
|
ANITA DEVI
|
3401007029WL012690
|
ANITA DEVI
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898718
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-029-003/202
(SATAKNADU)
|
3401007029NRG25180520240281270
|
18/05/2024
|
RAM KUMAR RAY
|
3401007029WL012690
|
RAM KUMAR RAY
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898717
|
|
Mr. RAMKUMAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KANKE
|
JH-01-007-029-003/323
(SATAKNADU)
|
3401007029NRG25160520240268156
|
18/05/2024
|
RAJESH ORAON
|
3401007029WL012098
|
RAJESH ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898697
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-029-003/329
(SATAKNADU)
|
3401007029NRG25160520240268157
|
18/05/2024
|
JATRU ORAON
|
3401007029WL012098
|
JATRU ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898696
|
|
JATRU ORAON
|
BANK OF BARODA(606985)
|
|
47
|
KANKE
|
JH-01-007-029-003/369
(SATAKNADU)
|
3401007029NRG25160520240268158
|
18/05/2024
|
SONAMANI DEVI
|
3401007029WL012098
|
SONAMANI DEVI
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898695
|
|
SONAMANI DEVI C/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-029-003/372
(SATAKNADU)
|
3401007029NRG25180520240281272
|
18/05/2024
|
SHANICHRWA ORAON
|
3401007029WL012690
|
SHANICHRWA ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898699
|
|
SHANICHRWA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
49
|
KANKE
|
JH-01-007-003-001/93
(BOREYA)
|
3401007029NRG25180520240281882
|
18/05/2024
|
SONI DEVI
|
3401007029WL012724
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226898736
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63455
|
63455
|
|
|
|
|
|
|
|