|
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-01-007-034-002/302
(ULATU)
|
3401007000NRG25280520240359369
|
29/05/2024
|
MR RUHUL ANSARI
|
3401007WL016391
|
MR RUHUL ANSARI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567531
|
|
RUHUL ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-005/253
(ULATU)
|
3401007000NRG25280520240359378
|
29/05/2024
|
SARFARAJ ALAM
|
3401007WL016391
|
SARFARAJ ALAM
|
00048
|
BKID0004904
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567529
|
|
SARFARAJ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-001/115
(ULATU)
|
3401007034NRG25280520240360668
|
29/05/2024
|
SUBHASH ORAON
|
3401007034WL016455
|
SUBHASH ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567524
|
|
SUBHASH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-034-001/193
(ULATU)
|
3401007034NRG25280520240360669
|
29/05/2024
|
BANDHAN ORAON
|
3401007034WL016455
|
BANDHAN ORAON
|
00048
|
BKID0005895
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436567526
|
|
Mr. BANDHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-034-002/302
(ULATU)
|
3401007000NRG25280520240359368
|
29/05/2024
|
BILKIS NAAZ
|
3401007WL016391
|
BILKIS NAAZ
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567533
|
|
BILKIS NAAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-034-002/303
(ULATU)
|
3401007000NRG25280520240359370
|
29/05/2024
|
ISRAT PARWEEN
|
3401007WL016391
|
ISRAT PARWEEN
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567534
|
|
Mrs. ISRAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-034-002/304
(ULATU)
|
3401007000NRG25280520240359371
|
29/05/2024
|
MINAJ KHATOON
|
3401007WL016391
|
MINAJ KHATOON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567532
|
|
SAHNAJ KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-034-001/466
(ULATU)
|
3401007034NRG25280520240360671
|
29/05/2024
|
MANISHA KUMARI
|
3401007034WL016455
|
MANISHA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567558
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-034-002/115
(ULATU)
|
3401007034NRG25280520240360777
|
29/05/2024
|
JITAN DEVI
|
3401007034WL016457
|
JITAN DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567553
|
|
JITAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-034-002/313
(ULATU)
|
3401007034NRG25280520240360995
|
29/05/2024
|
MRS SUSHMA DEVI
|
3401007034WL016463
|
MRS SUSHMA DEVI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436567538
|
|
SUSHMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007000NRG25280520240359372
|
29/05/2024
|
PANCHAM MUNDA
|
3401007WL016391
|
PANCHAM MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567561
|
|
Mr. PANCHAM PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007000NRG25280520240359373
|
29/05/2024
|
URMILA DEVI
|
3401007WL016391
|
URMILA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567560
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-034-002/407
(ULATU)
|
3401007000NRG25280520240359402
|
29/05/2024
|
ARTI KUMARI
|
3401007WL016393
|
ARTI KUMARI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436567522
|
|
ARTI KUMARI
|
INDUSIND BANK(607189)
|
|
14
|
KANKE
|
JH-01-007-034-002/470
(ULATU)
|
3401007034NRG25280520240360778
|
29/05/2024
|
NITU DEVI
|
3401007034WL016457
|
NITU DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567552
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-034-002/535
(ULATU)
|
3401007000NRG25280520240359374
|
29/05/2024
|
CHANCHALA KUMARI
|
3401007WL016391
|
CHANCHALA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567562
|
|
CHANCHALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-034-003/104
(ULATU)
|
3401007000NRG25280520240359403
|
29/05/2024
|
SANJOT DEVI
|
3401007WL016393
|
SANJOT DEVI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436567549
|
|
SANJOT DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-034-003/467
(ULATU)
|
3401007000NRG25280520240359404
|
29/05/2024
|
MRS.NIRASO DEVI
|
3401007WL016393
|
MRS.NIRASO DEVI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436567559
|
|
NIRASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-034-003/492
(ULATU)
|
3401007000NRG25290520240366361
|
29/05/2024
|
RISHIKA KUMARI
|
3401007WL016684
|
RISHIKA KUMARI
|
00177
|
IOBA0003468
|
1715
|
1715
|
Processed
|
01/06/2024
|
|
4436567557
|
|
RISHIKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-034-004/422
(ULATU)
|
3401007034NRG25280520240360883
|
29/05/2024
|
TETRI DEVI
|
3401007034WL016459
|
TETRI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567525
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-034-004/423
(ULATU)
|
3401007034NRG25280520240360884
|
29/05/2024
|
KAMAL ORAON PAHAN
|
3401007034WL016459
|
KAMAL ORAON PAHAN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567555
|
|
KAMAL ORAON PAHAN
|
HDFC BANK LTD(607152)
|
|
21
|
KANKE
|
JH-01-007-034-004/424
(ULATU)
|
3401007034NRG25280520240360885
|
29/05/2024
|
MS SHEETAL KUMARI
|
3401007034WL016459
|
MS SHEETAL KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567554
|
|
Mrs. SHEETAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KANKE
|
JH-01-007-034-005/147
(ULATU)
|
3401007000NRG25290520240366362
|
29/05/2024
|
PAPPU ANSARI
|
3401007WL016684
|
PAPPU ANSARI
|
00177
|
IOBA0003468
|
1715
|
1715
|
Processed
|
01/06/2024
|
|
4436567548
|
|
Mr. PAPPU ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KANKE
|
JH-01-007-034-005/147
(ULATU)
|
3401007000NRG25290520240366363
|
29/05/2024
|
SALMA KHATUN
|
3401007WL016684
|
SALMA KHATUN
|
00177
|
IOBA0003468
|
1715
|
1715
|
Processed
|
01/06/2024
|
|
4436567550
|
|
SALMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANKE
|
JH-01-007-034-005/150
(ULATU)
|
3401007000NRG25280520240359395
|
29/05/2024
|
JALINA KHATOON
|
3401007WL016392
|
JALINA KHATOON
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436567523
|
|
Mrs. JALINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KANKE
|
JH-01-007-034-005/246
(ULATU)
|
3401007000NRG25280520240359375
|
29/05/2024
|
MR MUMTAJ ALI
|
3401007WL016391
|
MR MUMTAJ ALI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567536
|
|
MUMTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KANKE
|
JH-01-007-034-005/250
(ULATU)
|
3401007000NRG25280520240359376
|
29/05/2024
|
MR HAIDER ALI
|
3401007WL016391
|
MR HAIDER ALI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567528
|
|
MR HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANKE
|
JH-01-007-034-005/251
(ULATU)
|
3401007000NRG25280520240359377
|
29/05/2024
|
NOORJAHAN KHATOON
|
3401007WL016391
|
NOORJAHAN KHATOON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567527
|
|
MS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANKE
|
JH-01-007-034-005/254
(ULATU)
|
3401007000NRG25280520240359379
|
29/05/2024
|
MRS GULSHAN KHATUN
|
3401007WL016391
|
MRS GULSHAN KHATUN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567530
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANKE
|
JH-01-007-034-005/350
(ULATU)
|
3401007000NRG25280520240359396
|
29/05/2024
|
BASUDEV MUNDA
|
3401007WL016392
|
BASUDEV MUNDA
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436567537
|
|
BASUDEV MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KANKE
|
JH-01-007-034-005/461
(ULATU)
|
3401007000NRG25290520240366364
|
29/05/2024
|
SAKIB ANSARI
|
3401007WL016684
|
SAKIB ANSARI
|
00177
|
IOBA0003468
|
1715
|
1715
|
Processed
|
01/06/2024
|
|
4436567551
|
|
SAKIB ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KANKE
|
JH-01-007-034-005/470
(ULATU)
|
3401007000NRG25290520240366365
|
29/05/2024
|
SABBA NAJ
|
3401007WL016684
|
SABBA NAJ
|
00177
|
IOBA0003468
|
1715
|
1715
|
Processed
|
01/06/2024
|
|
4436567556
|
|
SABBA NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KANKE
|
JH-01-007-034-005/519
(ULATU)
|
3401007034NRG25280520240360991
|
29/05/2024
|
MRS RINA DEVI
|
3401007034WL016462
|
MRS RINA DEVI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436567539
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-034-005/519
(ULATU)
|
3401007034NRG25280520240360992
|
29/05/2024
|
SULENDAR MUNDA
|
3401007034WL016462
|
SULENDAR MUNDA
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436567547
|
|
SULENDAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33565
|
33565
|
|
|
|
|
|
|
|
|
34
|
KANKE
|
JH-01-007-034-001/462
(ULATU)
|
3401007034NRG25280520240360658
|
29/05/2024
|
MS NITU ORAON
|
3401007034WL016453
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567546
|
|
NITU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
KANKE
|
JH-01-007-034-001/467
(ULATU)
|
3401007034NRG25280520240360889
|
29/05/2024
|
MAHABIR MAHTO
|
3401007034WL016460
|
MAHABIR MAHTO
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567535
|
|
Mr. MAHABIR KUMAR MAHTO, S/O BANSHI MAHT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
KANKE
|
JH-01-007-034-001/193
(ULATU)
|
3401007034NRG25280520240360670
|
29/05/2024
|
MRS SURAJ DEVI
|
3401007034WL016455
|
MRS SURAJ DEVI
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436567542
|
|
SURAJ DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-034-002/115
(ULATU)
|
3401007034NRG25280520240360776
|
29/05/2024
|
SOHAR MAHTO
|
3401007034WL016457
|
SOHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567540
|
|
Mr. SOHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KANKE
|
JH-01-007-034-002/300
(ULATU)
|
3401007000NRG25280520240359367
|
29/05/2024
|
MR SIDIK ANSARI
|
3401007WL016391
|
MR SIDIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567545
|
|
Mr. SIDIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KANKE
|
JH-01-007-034-002/407
(ULATU)
|
3401007000NRG25280520240359401
|
29/05/2024
|
RUDRESHWAR RAM DUBEY
|
3401007WL016393
|
RUDRESHWAR RAM DUBEY
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436567541
|
|
Mr. RUDRESHWAR RAM DUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KANKE
|
JH-01-007-034-003/361
(ULATU)
|
3401007000NRG25280520240359393
|
29/05/2024
|
Mrs BALAKAHI DEVI
|
3401007WL016392
|
Mrs BALAKAHI DEVI
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436567543
|
|
Mrs. BALAKAHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KANKE
|
JH-01-007-034-005/150
(ULATU)
|
3401007000NRG25280520240359394
|
29/05/2024
|
MANSUR HUSSAIN
|
3401007WL016392
|
MANSUR HUSSAIN
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436567544
|
|
Mr. MANSUR HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51450
|
51450
|
|
|
|
|
|
|
|