|
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-01-007-006-002/886
(DUMARDAG)
|
3401007006NRG25140520240247043
|
15/05/2024
|
ASHA JYOTI DEVI
|
3401007006WL011069
|
ASHA JYOTI DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406078
|
|
ASHAJYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANKE
|
JH-01-007-006-002/891
(DUMARDAG)
|
3401007006NRG25140520240247046
|
15/05/2024
|
RAM LOHARA
|
3401007006WL011069
|
RAM LOHARA
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4113406079
|
|
RAM LOHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-006-002/916
(DUMARDAG)
|
3401007006NRG25140520240247050
|
15/05/2024
|
SUNIL SAHU
|
3401007006WL011069
|
SUNIL SAHU
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4113406074
|
|
SUNIL SAHU,NEELAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-006-002/920
(DUMARDAG)
|
3401007006NRG25140520240247135
|
15/05/2024
|
KARO DEVI
|
3401007006WL011072
|
KARO DEVI
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
19/05/2024
|
|
4113406077
|
|
KARO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-006-002/930
(DUMARDAG)
|
3401007006NRG25140520240247155
|
15/05/2024
|
ROPAN DEVI
|
3401007006WL011075
|
ROPAN DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4113406075
|
|
ROPAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-006-002/889
(DUMARDAG)
|
3401007006NRG25140520240247045
|
15/05/2024
|
MRS.SAPNA DEVI
|
3401007006WL011069
|
MRS.SAPNA DEVI
|
00177
|
IOBA0003152
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406080
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-006-002/893
(DUMARDAG)
|
3401007006NRG25140520240247047
|
15/05/2024
|
MR.NAND KISHOR LOHRA
|
3401007006WL011069
|
MR.NAND KISHOR LOHRA
|
00177
|
IOBA0003152
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4113406082
|
|
NAND KISHOR LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-006-002/895
(DUMARDAG)
|
3401007006NRG25140520240247048
|
15/05/2024
|
ASHISH KUMAR MAHLI
|
3401007006WL011069
|
ASHISH KUMAR MAHLI
|
00177
|
IOBA0003152
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4113406081
|
|
ASHISH KUMAR MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-006-002/915
(DUMARDAG)
|
3401007006NRG25140520240247049
|
15/05/2024
|
MR.SANJAY KUMAR SAHU
|
3401007006WL011069
|
MR.SANJAY KUMAR SAHU
|
00177
|
IOBA0003152
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406076
|
|
SANJAY KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-006-002/908
(DUMARDAG)
|
3401007000NRG25150520240257198
|
15/05/2024
|
SHANICHARIYA DEVI
|
3401007WL011623
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4113406084
|
|
SHANICHARIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-006-002/936
(DUMARDAG)
|
3401007000NRG25150520240257196
|
15/05/2024
|
MURTI DEVI
|
3401007WL011622
|
MURTI DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4113406083
|
|
MURTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-006-002/961
(DUMARDAG)
|
3401007006NRG25140520240247185
|
15/05/2024
|
PAYRO DEVI
|
3401007006WL011077
|
PAYRO DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4113406085
|
|
PAYRO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-006-002/958
(DUMARDAG)
|
3401007006NRG25140520240247054
|
15/05/2024
|
SHAKUNTALA DEVI
|
3401007006WL011069
|
SHAKUNTALA DEVI
|
00415
|
SBIN0018055
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406086
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-006-002/888
(DUMARDAG)
|
3401007006NRG25140520240247044
|
15/05/2024
|
Jeetendra Kumar Lohra
|
3401007006WL011069
|
Jeetendra Kumar Lohra
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406087
|
|
JEETENDRA KUMAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANKE
|
JH-01-007-006-002/917
(DUMARDAG)
|
3401007006NRG25140520240247051
|
15/05/2024
|
DILIP SAHU
|
3401007006WL011069
|
DILIP SAHU
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406089
|
|
DILIP SAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANKE
|
JH-01-007-006-002/927
(DUMARDAG)
|
3401007000NRG25150520240257202
|
15/05/2024
|
FUNDAKI DEVI
|
3401007WL011625
|
FUNDAKI DEVI
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406090
|
|
FUDAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANKE
|
JH-01-007-006-002/943
(DUMARDAG)
|
3401007006NRG25140520240247153
|
15/05/2024
|
SANTRAM HAJAM
|
3401007006WL011074
|
SANTRAM HAJAM
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406091
|
|
SANTRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANKE
|
JH-01-007-006-002/956
(DUMARDAG)
|
3401007006NRG25140520240247052
|
15/05/2024
|
MR SUMIT MUNDA
|
3401007006WL011069
|
MR SUMIT MUNDA
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406093
|
|
SUMIT MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANKE
|
JH-01-007-006-002/957
(DUMARDAG)
|
3401007006NRG25140520240247053
|
15/05/2024
|
SMITA KUMARI
|
3401007006WL011069
|
SMITA KUMARI
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406092
|
|
SMITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANKE
|
JH-01-007-006-002/96
(DUMARDAG)
|
3401007006NRG25140520240247055
|
15/05/2024
|
BABULAL MAHIL
|
3401007006WL011069
|
BABULAL MAHIL
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406088
|
|
BABU LAL MAHLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|