|
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)
|
3401007010NRG24110620230414571
|
12/06/2023
|
RAMESH MUNDA
|
3401007010WL022603
|
RAMESH MUNDA
|
00045
|
BARB0VJDUBL
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562507749
|
|
RAMESH PAHAN
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-010-001/1
(HUNDUR)
|
3401007010NRG24110620230414572
|
12/06/2023
|
RENU DEVI
|
3401007010WL022603
|
RENU DEVI
|
00045
|
BARB0VJDUBL
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562507748
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007010NRG24110620230414568
|
12/06/2023
|
ANJU DEVI
|
3401007010WL022602
|
ANJU DEVI
|
00045
|
BARB0VJDUBL
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562507751
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-010-003/17
(HUNDUR)
|
3401007010NRG24110620230414561
|
12/06/2023
|
ASHA DEVI
|
3401007010WL022599
|
ASHA DEVI
|
00045
|
BARB0VJDUBL
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562507747
|
|
SAHIRAN KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-010-005/69
(HUNDUR)
|
3401007010NRG24110620230414592
|
12/06/2023
|
Sarita Devi
|
3401007010WL022610
|
Sarita Devi
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507750
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007010NRG24110620230414567
|
12/06/2023
|
Rajkumar Pahan
|
3401007010WL022602
|
Rajkumar Pahan
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562507746
|
|
RAJKUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-010-001/25
(HUNDUR)
|
3401007010NRG24110620230414597
|
12/06/2023
|
PANCHAM SINGH
|
3401007010WL022612
|
PANCHAM SINGH
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507728
|
|
PANCHAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-010-001/3
(HUNDUR)
|
3401007010NRG24110620230414575
|
12/06/2023
|
RAMVRITH PAHAN
|
3401007010WL022604
|
RAMVRITH PAHAN
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562507727
|
|
RAMVRIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-010-001/5
(HUNDUR)
|
3401007010NRG24110620230414577
|
12/06/2023
|
LAGANLAL MUNDA.
|
3401007010WL022605
|
LAGANLAL MUNDA.
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507724
|
|
LAGAN LAL PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-010-002/107
(HUNDUR)
|
3401007010NRG24110620230414535
|
12/06/2023
|
Balak Mahto
|
3401007010WL022591
|
Balak Mahto
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562507721
|
|
Mr. BALAK MAHTO
|
INDIAN BANK(607105)
|
|
11
|
KANKE
|
JH-01-007-010-002/49
(HUNDUR)
|
3401007010NRG24110620230414543
|
12/06/2023
|
Manga Oraon
|
3401007010WL022593
|
Manga Oraon
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
15/06/2023
|
|
2562507729
|
|
MANGA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-010-003/30
(HUNDUR)
|
3401007010NRG24110620230414539
|
12/06/2023
|
RANTU MUNDA
|
3401007010WL022592
|
RANTU MUNDA
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562507725
|
|
RANTHU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007010NRG24110620230414529
|
12/06/2023
|
BIJAY KUMAR MUNDA
|
3401007010WL022589
|
BIJAY KUMAR MUNDA
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507722
|
|
VIJAY KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-010-004/304
(HUNDUR)
|
3401007010NRG24110620230414547
|
12/06/2023
|
ANIL MAHTO
|
3401007010WL022594
|
ANIL MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562507733
|
|
ANIL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-010-004/344
(HUNDUR)
|
3401007010NRG24110620230414579
|
12/06/2023
|
BRAJESH MAHTO
|
3401007010WL022606
|
BRAJESH MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562507723
|
|
BRAJESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-010-004/420
(HUNDUR)
|
3401007010NRG24110620230414531
|
12/06/2023
|
SURESH MAHTO
|
3401007010WL022590
|
SURESH MAHTO
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562507726
|
|
SURESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-010-006/129
(HUNDUR)
|
3401007010NRG24110620230414553
|
12/06/2023
|
PINKI MUNDA
|
3401007010WL022595
|
PINKI MUNDA
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562507730
|
|
MRS PINKY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-010-002/107
(HUNDUR)
|
3401007010NRG24110620230414536
|
12/06/2023
|
Veena Devi
|
3401007010WL022591
|
Veena Devi
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507741
|
|
VEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-010-002/2
(HUNDUR)
|
3401007010NRG24110620230414565
|
12/06/2023
|
SOMARI DEVI
|
3401007010WL022601
|
SOMARI DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562507740
|
|
SOMARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-010-002/49
(HUNDUR)
|
3401007010NRG24110620230414544
|
12/06/2023
|
Vishnu Oraon
|
3401007010WL022593
|
Vishnu Oraon
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
15/06/2023
|
|
2562507742
|
|
VISHNU ORAON
|
UCO BANK(607066)
|
|
21
|
KANKE
|
JH-01-007-010-002/98
(HUNDUR)
|
3401007010NRG24110620230414563
|
12/06/2023
|
NILMANI TIGGA
|
3401007010WL022600
|
NILMANI TIGGA
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562507737
|
|
NEELMANI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANKE
|
JH-01-007-010-003/103
(HUNDUR)
|
3401007010NRG24110620230414583
|
12/06/2023
|
Rohini Devi
|
3401007010WL022608
|
Rohini Devi
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507735
|
|
ROHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-010-003/114
(HUNDUR)
|
3401007010NRG24110620230414559
|
12/06/2023
|
Pushpa Devi
|
3401007010WL022598
|
Pushpa Devi
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562507744
|
|
PUSHPA DEVI W/O DASHRATH ORAON
|
BANK OF BARODA(606985)
|
|
24
|
KANKE
|
JH-01-007-010-003/13
(HUNDUR)
|
3401007010NRG24110620230414584
|
12/06/2023
|
SOMARI DEVI
|
3401007010WL022608
|
SOMARI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507738
|
|
SOMRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-010-003/30
(HUNDUR)
|
3401007010NRG24110620230414540
|
12/06/2023
|
MANO DEVI
|
3401007010WL022592
|
MANO DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
15/06/2023
|
|
2562507732
|
|
MANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KANKE
|
JH-01-007-010-004/471
(HUNDUR)
|
3401007010NRG24110620230414588
|
12/06/2023
|
Babita Devi
|
3401007010WL022609
|
Babita Devi
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507745
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
27
|
KANKE
|
JH-01-007-010-004/471
(HUNDUR)
|
3401007010NRG24110620230414587
|
12/06/2023
|
Ramkumar Baitha
|
3401007010WL022609
|
Ramkumar Baitha
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507731
|
|
Mr. RAM KUMAR BAITHA
|
INDIAN BANK(607105)
|
|
28
|
KANKE
|
JH-01-007-010-004/494
(HUNDUR)
|
3401007010NRG24110620230414549
|
12/06/2023
|
Shani Pahan
|
3401007010WL022594
|
Shani Pahan
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562507743
|
|
SHANI PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KANKE
|
JH-01-007-010-005/69
(HUNDUR)
|
3401007010NRG24110620230414591
|
12/06/2023
|
RASHMI DEVI
|
3401007010WL022610
|
RASHMI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507734
|
|
RESHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KANKE
|
JH-01-007-010-006/44
(HUNDUR)
|
3401007010NRG24110620230414557
|
12/06/2023
|
Shanti Devi
|
3401007010WL022597
|
Shanti Devi
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562507739
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KANKE
|
JH-01-007-010-006/45
(HUNDUR)
|
3401007010NRG24110620230414555
|
12/06/2023
|
Surodhani Devi
|
3401007010WL022596
|
Surodhani Devi
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562507736
|
|
SURODHANI DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|