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-01-007-029-001/139 (SATAKNADU)
|
3401007029NRG24Z030620230353730
|
09/06/2023
|
RASHIDA KHATUN
|
3401007029WL019216
|
RASHIDA KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Rashida Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-003/119 (SATAKNADU)
|
3401007029NRG24Z060620230378330
|
09/06/2023
|
SUMAN DEVI
|
3401007029WL020590
|
SUMAN DEVI
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KANKE
|
JH-01-007-029-003/259 (SATAKNADU)
|
3401007029NRG24Z060620230378288
|
09/06/2023
|
USHA ORAON
|
3401007029WL020580
|
USHA ORAON
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
USHA ORAON
|
BANK OF BARODA(606985)
|
4
|
KANKE
|
JH-01-007-029-003/390 (SATAKNADU)
|
3401007029NRG24Z060620230378312
|
09/06/2023
|
MRS SOMAREE LINDA
|
3401007029WL020583
|
MRS SOMAREE LINDA
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SOMAREE LINDA
|
BANK OF BARODA(606985)
|
5
|
KANKE
|
JH-01-007-029-003/643 (SATAKNADU)
|
3401007029NRG24Z060620230378316
|
09/06/2023
|
Radha Devi
|
3401007029WL020585
|
Radha Devi
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
6
|
KANKE
|
JH-01-007-029-003/670 (SATAKNADU)
|
3401007029NRG24Z030620230353740
|
09/06/2023
|
Mrs SHANTI DEVI
|
3401007029WL019218
|
Mrs SHANTI DEVI
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
KANKE
|
JH-01-007-029-003/69 (SATAKNADU)
|
3401007029NRG24Z060620230378483
|
09/06/2023
|
SUNITA DEVI
|
3401007029WL020614
|
SUNITA DEVI
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-029-001/127 (SATAKNADU)
|
3401007000NRG24Z050620230363479
|
09/06/2023
|
SARITA DEVI
|
3401007WL019840
|
SARITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SARITA DEVI W/O CHANDRANATH MAHTO
|
BANK OF INDIA(508505)
|
9
|
KANKE
|
JH-01-007-029-001/165 (SATAKNADU)
|
3401007029NRG24Z060620230378326
|
09/06/2023
|
SABITA DEVI
|
3401007029WL020588
|
SABITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KANKE
|
JH-01-007-029-003/418 (SATAKNADU)
|
3401007029NRG24Z060620230378310
|
09/06/2023
|
SAVITA DEVI
|
3401007029WL020582
|
SAVITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SAVITA DEVI W/O RAVI MAYAK KUMHARIYA RAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-029-001/537 (SATAKNADU)
|
3401007000NRG24Z050620230363462
|
09/06/2023
|
SUBHAN ANSARI
|
3401007WL019838
|
SUBHAN ANSARI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUBHAN ANSARI
|
BANK OF INDIA(508505)
|
12
|
KANKE
|
JH-01-007-029-001/8 (SATAKNADU)
|
3401007029NRG24Z060620230378469
|
09/06/2023
|
MUSTAKIM ANSARI
|
3401007029WL020611
|
MUSTAKIM ANSARI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MUSTAKIM ANSARI
|
BANK OF INDIA(508505)
|
13
|
KANKE
|
JH-01-007-029-003/137 (SATAKNADU)
|
3401007029NRG24Z030620230353737
|
09/06/2023
|
CHARKU ORAON
|
3401007029WL019217
|
CHARKU ORAON
|
00048
|
BKID0005895
|
108
|
108
|
Processed
|
10/06/2023
|
|
S20184547
|
|
CHARKU ORAON
|
BANK OF INDIA(508505)
|
14
|
KANKE
|
JH-01-007-029-003/227 (SATAKNADU)
|
3401007029NRG24Z030620230353746
|
09/06/2023
|
JAYRAM ORAON
|
3401007029WL019221
|
JAYRAM ORAON
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
10/06/2023
|
|
S20184547
|
|
JAY RAM ORAON
|
BANK OF INDIA(508505)
|
15
|
KANKE
|
JH-01-007-029-003/545 (SATAKNADU)
|
3401007029NRG24Z060620230378328
|
09/06/2023
|
MUKESH MAHTO
|
3401007029WL020589
|
MUKESH MAHTO
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MUKESH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
KANKE
|
JH-01-007-029-004/148 (SATAKNADU)
|
3401007029NRG24Z030620230353744
|
09/06/2023
|
ABUL HASA
|
3401007029WL019220
|
ABUL HASA
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ABUL HASAN
|
BANK OF INDIA(508505)
|
17
|
KANKE
|
JH-01-007-029-004/292 (SATAKNADU)
|
3401007029NRG24Z030620230353742
|
09/06/2023
|
TAJMUN KHATUN
|
3401007029WL019219
|
TAJMUN KHATUN
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
10/06/2023
|
|
S20184547
|
|
TAJMUN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-029-001/158 (SATAKNADU)
|
3401007029NRG24Z060620230378318
|
09/06/2023
|
SONAMANI DEVI
|
3401007029WL020586
|
SONAMANI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
19
|
KANKE
|
JH-01-007-029-001/626 (SATAKNADU)
|
3401007029NRG24Z030620230353736
|
09/06/2023
|
MRS SAIRUN NISHA
|
3401007029WL019217
|
MRS SAIRUN NISHA
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
KANKE
|
JH-01-007-029-001/69 (SATAKNADU)
|
3401007029NRG24Z030620230353731
|
09/06/2023
|
ABDUL RAHIM
|
3401007029WL019216
|
ABDUL RAHIM
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ABDUL RAHIM
|
BANK OF BARODA(606985)
|
21
|
KANKE
|
JH-01-007-029-003/598 (SATAKNADU)
|
3401007029NRG24Z060620230378333
|
09/06/2023
|
MR MAHBSHWAR SINGH
|
3401007029WL020591
|
MR MAHBSHWAR SINGH
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MAHESHWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
22
|
KANKE
|
JH-01-007-029-003/677 (SATAKNADU)
|
3401007029NRG24Z060620230378461
|
09/06/2023
|
MRS MALTI DEVI
|
3401007029WL020608
|
MRS MALTI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-029-004/635 (SATAKNADU)
|
3401007029NRG24Z060620230378360
|
09/06/2023
|
SANJAY MUNDA
|
3401007029WL020594
|
SANJAY MUNDA
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SANJAY MUNDA
|
IDBI BANK(607095)
|
24
|
KANKE
|
JH-01-007-029-004/636 (SATAKNADU)
|
3401007029NRG24Z060620230378361
|
09/06/2023
|
ASRAFUN KHATOON
|
3401007029WL020594
|
ASRAFUN KHATOON
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ASRAFUN KHATOON W/O ANJAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-029-001/69 (SATAKNADU)
|
3401007029NRG24Z030620230353732
|
09/06/2023
|
HASINA KHATOON
|
3401007029WL019216
|
HASINA KHATOON
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
10/06/2023
|
|
S20184547
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
26
|
KANKE
|
JH-01-007-029-003/675 (SATAKNADU)
|
3401007000NRG24Z050620230363480
|
09/06/2023
|
MR ARJUN ORAON
|
3401007WL019840
|
MR ARJUN ORAON
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ARJUN ORAON S/O LALDEV ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-029-004/635 (SATAKNADU)
|
3401007029NRG24Z060620230378371
|
09/06/2023
|
SUSHANTI KUMARI
|
3401007029WL020597
|
SUSHANTI KUMARI
|
00415
|
SBIN0015933
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MS SUSHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3861
|
3861
|
|
|
|
|
|
|
|