|
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-01-007-010-001/1
(HUNDUR)
|
3401007000NRG25300420240142438
|
30/04/2024
|
RAMESH MUNDA
|
3401007WL006264
|
RAMESH MUNDA
|
00045
|
BARB0VJDUBL
|
245
|
245
|
Processed
|
04/05/2024
|
|
3627644832
|
|
RAMESH PAHAN
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-010-001/101
(HUNDUR)
|
3401007000NRG25300420240142424
|
30/04/2024
|
RUPAPN DEVI
|
3401007WL006257
|
RUPAPN DEVI
|
00045
|
BARB0VJDUBL
|
245
|
245
|
Processed
|
04/05/2024
|
|
3627644828
|
|
RUPAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-010-001/125
(HUNDUR)
|
3401007000NRG25300420240142399
|
30/04/2024
|
PUNAM DEVI
|
3401007WL006256
|
PUNAM DEVI
|
00045
|
BARB0VJDUBL
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644844
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-010-001/2
(HUNDUR)
|
3401007000NRG25300420240142401
|
30/04/2024
|
Reena devi
|
3401007WL006256
|
Reena devi
|
00045
|
BARB0VJDUBL
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644845
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-010-001/3
(HUNDUR)
|
3401007000NRG25300420240142450
|
30/04/2024
|
TETRI DEVI
|
3401007WL006269
|
TETRI DEVI
|
00045
|
BARB0VJDUBL
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644835
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007000NRG25300420240142403
|
30/04/2024
|
ANJU DEVI
|
3401007WL006256
|
ANJU DEVI
|
00045
|
BARB0VJDUBL
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644834
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-010-001/52
(HUNDUR)
|
3401007000NRG25300420240142404
|
30/04/2024
|
Seema Devi
|
3401007WL006256
|
Seema Devi
|
00045
|
BARB0VJDUBL
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644829
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-010-001/8
(HUNDUR)
|
3401007000NRG25300420240142407
|
30/04/2024
|
GULABI DEVI
|
3401007WL006256
|
GULABI DEVI
|
00045
|
BARB0VJDUBL
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644846
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-010-003/113
(HUNDUR)
|
3401007000NRG25300420240142446
|
30/04/2024
|
KIRAN DEVI
|
3401007WL006268
|
KIRAN DEVI
|
00045
|
BARB0VJDUBL
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644838
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-010-001/125
(HUNDUR)
|
3401007000NRG25300420240142398
|
30/04/2024
|
MANESH MUNDA
|
3401007WL006256
|
MANESH MUNDA
|
00048
|
BKID0005903
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644843
|
|
MANESH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-010-001/33
(HUNDUR)
|
3401007000NRG25300420240142434
|
30/04/2024
|
Anita Devi
|
3401007WL006262
|
Anita Devi
|
00048
|
BKID0005903
|
245
|
245
|
Processed
|
04/05/2024
|
|
3627644830
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-010-001/4
(HUNDUR)
|
3401007000NRG25300420240142451
|
30/04/2024
|
POKLO DEVI
|
3401007WL006269
|
POKLO DEVI
|
00048
|
BKID0005903
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644847
|
|
POKLO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007000NRG25300420240142402
|
30/04/2024
|
Rajkumar Pahan
|
3401007WL006256
|
Rajkumar Pahan
|
00048
|
BKID0005903
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644833
|
|
RAJKUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-010-001/52
(HUNDUR)
|
3401007000NRG25300420240142405
|
30/04/2024
|
MANGAL MAHTO
|
3401007WL006256
|
MANGAL MAHTO
|
00048
|
BKID0005903
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644831
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-010-001/8
(HUNDUR)
|
3401007000NRG25300420240142406
|
30/04/2024
|
GOPAL MUNDA
|
3401007WL006256
|
GOPAL MUNDA
|
00048
|
BKID0005903
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644837
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-010-001/3
(HUNDUR)
|
3401007000NRG25300420240142449
|
30/04/2024
|
RAMVRITH PAHAN
|
3401007WL006269
|
RAMVRITH PAHAN
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644814
|
|
RAMVRIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-010-001/4
(HUNDUR)
|
3401007000NRG25300420240142452
|
30/04/2024
|
LALA MUNDA
|
3401007WL006269
|
LALA MUNDA
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644815
|
|
LALA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-010-001/5
(HUNDUR)
|
3401007000NRG25300420240142442
|
30/04/2024
|
LAGANLAL MUNDA.
|
3401007WL006266
|
LAGANLAL MUNDA.
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
04/05/2024
|
|
3627644811
|
|
LAGAN LAL PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-010-001/9
(HUNDUR)
|
3401007000NRG25300420240142408
|
30/04/2024
|
DINESH MUNDA
|
3401007WL006256
|
DINESH MUNDA
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644816
|
|
DINESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANKE
|
JH-01-007-010-003/30
(HUNDUR)
|
3401007000NRG25300420240142432
|
30/04/2024
|
RANTU MUNDA
|
3401007WL006261
|
RANTU MUNDA
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
04/05/2024
|
|
3627644812
|
|
RANTHU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007000NRG25300420240142444
|
30/04/2024
|
BIJAY KUMAR MUNDA
|
3401007WL006267
|
BIJAY KUMAR MUNDA
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644810
|
|
VIJAY KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-010-001/128
(HUNDUR)
|
3401007000NRG25300420240142436
|
30/04/2024
|
Raghuveer Munda
|
3401007WL006263
|
Raghuveer Munda
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
04/05/2024
|
|
3627644819
|
|
RAGHUVEER MUNDA S/O HARI LAL PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANKE
|
JH-01-007-010-001/139
(HUNDUR)
|
3401007000NRG25300420240142448
|
30/04/2024
|
Nisha Kumari
|
3401007WL006269
|
Nisha Kumari
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644839
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
KANKE
|
JH-01-007-010-001/143
(HUNDUR)
|
3401007000NRG25300420240142400
|
30/04/2024
|
SONU KUMARI
|
3401007WL006256
|
SONU KUMARI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644842
|
|
SONI KUMARI D/O CHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-010-001/45
(HUNDUR)
|
3401007000NRG25300420240142428
|
30/04/2024
|
Punam Devi
|
3401007WL006259
|
Punam Devi
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
04/05/2024
|
|
3627644826
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANKE
|
JH-01-007-010-001/9
(HUNDUR)
|
3401007000NRG25300420240142409
|
30/04/2024
|
SHANTI DEVI
|
3401007WL006256
|
SHANTI DEVI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644818
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KANKE
|
JH-01-007-010-001/99
(HUNDUR)
|
3401007000NRG25300420240142426
|
30/04/2024
|
Sarita Devi
|
3401007WL006258
|
Sarita Devi
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
04/05/2024
|
|
3627644821
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KANKE
|
JH-01-007-010-003/30
(HUNDUR)
|
3401007000NRG25300420240142440
|
30/04/2024
|
MANO DEVI
|
3401007WL006265
|
MANO DEVI
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
04/05/2024
|
|
3627644822
|
|
MANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KANKE
|
JH-01-007-010-004/36
(HUNDUR)
|
3401007000NRG25300420240142458
|
30/04/2024
|
MR..SONU KUMAR
|
3401007WL006270
|
MR..SONU KUMAR
|
00177
|
IOBA0003468
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627644825
|
|
SONU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KANKE
|
JH-01-007-010-004/36
(HUNDUR)
|
3401007000NRG25300420240142459
|
30/04/2024
|
MS.NIRMLA KUMARI
|
3401007WL006270
|
MS.NIRMLA KUMARI
|
00177
|
IOBA0003468
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627644813
|
|
NIRMLA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KANKE
|
JH-01-007-010-004/391
(HUNDUR)
|
3401007000NRG25300420240142461
|
30/04/2024
|
MANJU DAVI
|
3401007WL006270
|
MANJU DAVI
|
00177
|
IOBA0003468
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627644823
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KANKE
|
JH-01-007-010-004/391
(HUNDUR)
|
3401007000NRG25300420240142460
|
30/04/2024
|
RAMJEET MAHTO
|
3401007WL006270
|
RAMJEET MAHTO
|
00177
|
IOBA0003468
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627644824
|
|
RAMJEET MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KANKE
|
JH-01-007-010-004/464
(HUNDUR)
|
3401007000NRG25300420240142462
|
30/04/2024
|
Naresh Mahto
|
3401007WL006270
|
Naresh Mahto
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
04/05/2024
|
|
3627644820
|
|
NARESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KANKE
|
JH-01-007-010-004/512
(HUNDUR)
|
3401007000NRG25300420240142463
|
30/04/2024
|
NEHA DEVI
|
3401007WL006270
|
NEHA DEVI
|
00177
|
IOBA0003468
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627644827
|
|
NEHA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
KANKE
|
JH-01-007-010-004/555
(HUNDUR)
|
3401007000NRG25300420240142464
|
30/04/2024
|
ANNU KUMAR
|
3401007WL006270
|
ANNU KUMAR
|
00177
|
IOBA0003468
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627644841
|
|
ANNU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KANKE
|
JH-01-007-010-004/91
(HUNDUR)
|
3401007000NRG25300420240142465
|
30/04/2024
|
ANOJ KR MAHTO
|
3401007WL006270
|
ANOJ KR MAHTO
|
00177
|
IOBA0003468
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627644840
|
|
ANOJ KR MAHTO .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
37
|
KANKE
|
JH-01-007-010-001/99
(HUNDUR)
|
3401007000NRG25300420240142410
|
30/04/2024
|
LALKESHWAR MAHTO
|
3401007WL006256
|
LALKESHWAR MAHTO
|
00354
|
PUNB0152620
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627644817
|
|
LALKESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-010-001/138
(HUNDUR)
|
3401007000NRG25300420240142430
|
30/04/2024
|
ANURADHA DEVI
|
3401007WL006260
|
ANURADHA DEVI
|
00415
|
SBIN0018056
|
245
|
245
|
Processed
|
04/05/2024
|
|
3627644836
|
|
ANURADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26215
|
26215
|
|
|
|
|
|
|
|