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-01-007-034-001/36 (ULATU)
|
3401007000NRG24250720230761176
|
25/07/2023
|
SUMI DEVI
|
3401007WL042367
|
SUMI DEVI
|
00045
|
BARB0VJDUBL
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007086533
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
2
|
KANKE
|
JH-01-007-034-004/445 (ULATU)
|
3401007034NRG24250720230760796
|
25/07/2023
|
MRS ANITA DEVI
|
3401007034WL042292
|
MRS ANITA DEVI
|
00045
|
BARB0VJDUBL
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007086534
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-004/12 (ULATU)
|
3401007034NRG24250720230760808
|
25/07/2023
|
SHANKAR ORAON
|
3401007034WL042293
|
SHANKAR ORAON
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007086530
|
|
SHANKAR ORAON S/O JAGARNATH OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-002/131 (ULATU)
|
3401007034NRG24250720230760776
|
25/07/2023
|
MUKESH ORAON
|
3401007034WL042291
|
MUKESH ORAON
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007086531
|
|
Mr. MUKESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
KANKE
|
JH-01-007-034-002/497 (ULATU)
|
3401007034NRG24250720230760767
|
25/07/2023
|
RAJANTI DEVI
|
3401007034WL042289
|
RAJANTI DEVI
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007086532
|
|
RAJANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-034-002/8 (ULATU)
|
3401007034NRG24250720230760780
|
25/07/2023
|
SABITRY DEVI
|
3401007034WL042291
|
SABITRY DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007086511
|
|
SABITRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-034-002/14 (ULATU)
|
3401007034NRG24250720230760762
|
25/07/2023
|
SARITA DEVI
|
3401007034WL042289
|
SARITA DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007086524
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
8
|
KANKE
|
JH-01-007-034-002/15 (ULATU)
|
3401007034NRG24250720230760792
|
25/07/2023
|
SUNITA DEVI
|
3401007034WL042292
|
SUNITA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007086517
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
KANKE
|
JH-01-007-034-002/23 (ULATU)
|
3401007034NRG24250720230760830
|
25/07/2023
|
FAGAN DEVI
|
3401007034WL042296
|
FAGAN DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007086521
|
|
FAGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
KANKE
|
JH-01-007-034-002/34 (ULATU)
|
3401007034NRG24250720230760766
|
25/07/2023
|
AJAY ORAON
|
3401007034WL042289
|
AJAY ORAON
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007086523
|
|
AJAY ORAON
|
INDIAN OVERSEAS BANK(508541)
|
11
|
KANKE
|
JH-01-007-034-002/37 (ULATU)
|
3401007034NRG24250720230760777
|
25/07/2023
|
RAJNI DEVI
|
3401007034WL042291
|
RAJNI DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007086516
|
|
RANJNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
KANKE
|
JH-01-007-034-002/413 (ULATU)
|
3401007034NRG24250720230760817
|
25/07/2023
|
SANGITA DEVI
|
3401007034WL042294
|
SANGITA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007086525
|
|
SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
13
|
KANKE
|
JH-01-007-034-002/413 (ULATU)
|
3401007034NRG24250720230760818
|
25/07/2023
|
SURAJ KARMALI
|
3401007034WL042294
|
SURAJ KARMALI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007086529
|
|
SURAJ KARMALI
|
BANK OF BARODA(606985)
|
14
|
KANKE
|
JH-01-007-034-002/511 (ULATU)
|
3401007034NRG24250720230760779
|
25/07/2023
|
MR PRAKASH PAHAN
|
3401007034WL042291
|
MR PRAKASH PAHAN
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007086518
|
|
PRAKASH PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
15
|
KANKE
|
JH-01-007-034-002/511 (ULATU)
|
3401007034NRG24250720230760778
|
25/07/2023
|
POONAM DEVI
|
3401007034WL042291
|
POONAM DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007086512
|
|
POONAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
KANKE
|
JH-01-007-034-002/521 (ULATU)
|
3401007000NRG24250720230761179
|
25/07/2023
|
MR AJAY KUMAR MAHTO
|
3401007WL042367
|
MR AJAY KUMAR MAHTO
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007086527
|
|
AJAY KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
17
|
KANKE
|
JH-01-007-034-003/40 (ULATU)
|
3401007034NRG24250720230760806
|
25/07/2023
|
UGAN DEVI
|
3401007034WL042293
|
UGAN DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007086515
|
|
Mrs. UGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
KANKE
|
JH-01-007-034-004/133 (ULATU)
|
3401007034NRG24250720230760794
|
25/07/2023
|
MANTI DEVI
|
3401007034WL042292
|
MANTI DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007086519
|
|
MANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
19
|
KANKE
|
JH-01-007-034-004/136 (ULATU)
|
3401007034NRG24250720230760832
|
25/07/2023
|
BIMLA DEVI
|
3401007034WL042296
|
BIMLA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007086520
|
|
BIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
20
|
KANKE
|
JH-01-007-034-004/136 (ULATU)
|
3401007034NRG24250720230760831
|
25/07/2023
|
DHANESHWAR ORAON
|
3401007034WL042296
|
DHANESHWAR ORAON
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007086526
|
|
Mr. DHANESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
KANKE
|
JH-01-007-034-004/443 (ULATU)
|
3401007034NRG24250720230760795
|
25/07/2023
|
KIRAN DEVI
|
3401007034WL042292
|
KIRAN DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007086514
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
22
|
KANKE
|
JH-01-007-034-004/446 (ULATU)
|
3401007034NRG24250720230760797
|
25/07/2023
|
UMA DEVI
|
3401007034WL042292
|
UMA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007086513
|
|
UMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
23
|
KANKE
|
JH-01-007-034-004/57 (ULATU)
|
3401007034NRG24250720230760809
|
25/07/2023
|
BIRSA ORAON
|
3401007034WL042293
|
BIRSA ORAON
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007086522
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
KANKE
|
JH-01-007-034-004/62 (ULATU)
|
3401007034NRG24250720230760820
|
25/07/2023
|
ASHOK ORAON
|
3401007034WL042294
|
ASHOK ORAON
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007086528
|
|
Mr. ASHOK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-034-002/15 (ULATU)
|
3401007034NRG24250720230760793
|
25/07/2023
|
CHHOTU MUNDA
|
3401007034WL042292
|
CHHOTU MUNDA
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007086510
|
|
MR CHHOTU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-034-002/282 (ULATU)
|
3401007000NRG24250720230761178
|
25/07/2023
|
RENUKA DEVI
|
3401007WL042367
|
RENUKA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/07/2023
|
|
4007086508
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
KANKE
|
JH-01-007-034-003/34 (ULATU)
|
3401007000NRG24250720230761180
|
25/07/2023
|
JHABRI DEVI
|
3401007WL042367
|
JHABRI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007086509
|
|
Mrs. JHABRIA DEVI W/O CHHEDIMAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|