|
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-01-007-020-001/89
(KHATANGA)
|
3401007000NRG25270520240344938
|
27/05/2024
|
KARO DEVI
|
3401007WL015664
|
KARO DEVI
|
00048
|
BKIB0004907
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609011
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-020-001/91
(KHATANGA)
|
3401007000NRG25270520240344939
|
27/05/2024
|
HARICHAND MUNDA
|
3401007WL015664
|
HARICHAND MUNDA
|
00048
|
BKID0004907
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609010
|
|
HARICHAND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-020-001/271
(KHATANGA)
|
3401007000NRG25270520240344926
|
27/05/2024
|
KARMI LAKRA
|
3401007WL015663
|
KARMI LAKRA
|
00176
|
IDIB000J573
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436609016
|
|
Mrs. KARMI LAKRA
|
INDIAN BANK(607105)
|
|
4
|
KANKE
|
JH-01-007-020-001/399
(KHATANGA)
|
3401007000NRG25270520240344509
|
27/05/2024
|
Mr. BAHADUR MAHTO
|
3401007WL015623
|
Mr. BAHADUR MAHTO
|
00176
|
IDIB000J573
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609015
|
|
Mr. Bahadur Mahto
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-020-001/71
(KHATANGA)
|
3401007000NRG25270520240344929
|
27/05/2024
|
BIRSA PAHAN
|
3401007WL015663
|
BIRSA PAHAN
|
00176
|
IDIB000J573
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436609014
|
|
BIRSA PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-020-001/94
(KHATANGA)
|
3401007000NRG25270520240344940
|
27/05/2024
|
MANOJ MUNDA
|
3401007WL015664
|
MANOJ MUNDA
|
00176
|
IDIB000J573
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609013
|
|
MANOJ MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-020-002/407
(KHATANGA)
|
3401007000NRG25270520240344690
|
27/05/2024
|
Mrs. SATMEWA DEVI
|
3401007WL015637
|
Mrs. SATMEWA DEVI
|
00176
|
IDIB000J573
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609012
|
|
Mrs. Satmewa Devi
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-020-003/183
(KHATANGA)
|
3401007000NRG25270520240344693
|
27/05/2024
|
JATAN LAL MAHTO
|
3401007WL015637
|
JATAN LAL MAHTO
|
00176
|
IDIB000J573
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609017
|
|
Mr. JATANLAL MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-020-001/272
(KHATANGA)
|
3401007000NRG25270520240344927
|
27/05/2024
|
MANJU LAKRA
|
3401007WL015663
|
MANJU LAKRA
|
00177
|
IOBA0003321
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436608997
|
|
MANJU LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-020-001/41
(KHATANGA)
|
3401007000NRG25270520240344928
|
27/05/2024
|
MAHADEV LOHRA
|
3401007WL015663
|
MAHADEV LOHRA
|
00177
|
IOBA0003321
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436609001
|
|
Mr. MAHADEV LOHRA
|
INDIAN BANK(607105)
|
|
11
|
KANKE
|
JH-01-007-020-002/166
(KHATANGA)
|
3401007000NRG25270520240344914
|
27/05/2024
|
RATNI DEVI
|
3401007WL015662
|
RATNI DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609007
|
|
RATNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-020-002/185
(KHATANGA)
|
3401007000NRG25270520240344688
|
27/05/2024
|
MEENA DEVI
|
3401007WL015637
|
MEENA DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609003
|
|
MEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-020-002/185
(KHATANGA)
|
3401007000NRG25270520240344689
|
27/05/2024
|
MR. SAWAN MAHTO
|
3401007WL015637
|
MR. SAWAN MAHTO
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609002
|
|
SAWAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-020-002/199
(KHATANGA)
|
3401007000NRG25270520240344915
|
27/05/2024
|
JALHI DEVI
|
3401007WL015662
|
JALHI DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609004
|
|
JALHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-020-002/405
(KHATANGA)
|
3401007000NRG25270520240344916
|
27/05/2024
|
Sumi Devi
|
3401007WL015662
|
Sumi Devi
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609000
|
|
SUMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-020-002/73
(KHATANGA)
|
3401007000NRG25270520240345052
|
27/05/2024
|
CHANDO DEVI
|
3401007WL015673
|
CHANDO DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609005
|
|
CHANDO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-020-003/149
(KHATANGA)
|
3401007000NRG25270520240344918
|
27/05/2024
|
MRS. DUMAN DEVI
|
3401007WL015662
|
MRS. DUMAN DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608999
|
|
DUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-020-003/149
(KHATANGA)
|
3401007000NRG25270520240344917
|
27/05/2024
|
SHIVNARAYAN MAHTO
|
3401007WL015662
|
SHIVNARAYAN MAHTO
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608995
|
|
SHIVNARAYAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-020-003/176
(KHATANGA)
|
3401007000NRG25270520240344930
|
27/05/2024
|
MOTILAL MAHTO
|
3401007WL015663
|
MOTILAL MAHTO
|
00177
|
IOBA0003321
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436608996
|
|
MOTI LAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-020-003/178
(KHATANGA)
|
3401007000NRG25270520240344931
|
27/05/2024
|
SEEMA DEVI
|
3401007WL015663
|
SEEMA DEVI
|
00177
|
IOBA0003321
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436609006
|
|
SIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-020-003/182
(KHATANGA)
|
3401007000NRG25270520240344691
|
27/05/2024
|
FULKO DEVI
|
3401007WL015637
|
FULKO DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609009
|
|
FULKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-020-003/182
(KHATANGA)
|
3401007000NRG25270520240344692
|
27/05/2024
|
MUNESHWAR MAHTO
|
3401007WL015637
|
MUNESHWAR MAHTO
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609008
|
|
MUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-020-003/402
(KHATANGA)
|
3401007000NRG25270520240344510
|
27/05/2024
|
ASHA DEVI
|
3401007WL015623
|
ASHA DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608994
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANKE
|
JH-01-007-020-003/405
(KHATANGA)
|
3401007000NRG25270520240344919
|
27/05/2024
|
MRS. MARIYAM DEVI
|
3401007WL015662
|
MRS. MARIYAM DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608998
|
|
MARIYAM DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|