|
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-01-007-010-001/101
(HUNDUR)
|
3401007000NRG24190320241840787
|
19/03/2024
|
RUPAPN DEVI
|
3401007WL114250
|
RUPAPN DEVI
|
00045
|
BARB0VJDUBL
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104645116
|
|
RUPAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-010-001/101
(HUNDUR)
|
3401007000NRG24190320241840788
|
19/03/2024
|
RUPAPN DEVI
|
3401007WL114250
|
RUPAPN DEVI
|
00045
|
BARB0VJDUBL
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104645115
|
|
RUPAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-010-003/113
(HUNDUR)
|
3401007000NRG24190320241840771
|
19/03/2024
|
KIRAN DEVI
|
3401007WL114246
|
KIRAN DEVI
|
00045
|
BARB0VJDUBL
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104645106
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-010-003/113
(HUNDUR)
|
3401007000NRG24190320241840772
|
19/03/2024
|
KIRAN DEVI
|
3401007WL114246
|
KIRAN DEVI
|
00045
|
BARB0VJDUBL
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104645105
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-010-001/49
(HUNDUR)
|
3401007000NRG24190320241840761
|
19/03/2024
|
SUNIL KUMAR MAHTO
|
3401007WL114243
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104645117
|
|
SUNIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007000NRG24190320241840763
|
19/03/2024
|
BIJAY KUMAR MUNDA
|
3401007WL114244
|
BIJAY KUMAR MUNDA
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104645104
|
|
VIJAY KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007000NRG24190320241840764
|
19/03/2024
|
BIJAY KUMAR MUNDA
|
3401007WL114244
|
BIJAY KUMAR MUNDA
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104645103
|
|
VIJAY KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-010-004/467
(HUNDUR)
|
3401007000NRG24190320241840779
|
19/03/2024
|
Suraj munda
|
3401007WL114248
|
Suraj munda
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104645101
|
|
SURAJ MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-010-004/467
(HUNDUR)
|
3401007000NRG24190320241840780
|
19/03/2024
|
Suraj munda
|
3401007WL114248
|
Suraj munda
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104645102
|
|
SURAJ MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-010-001/128
(HUNDUR)
|
3401007000NRG24190320241840767
|
19/03/2024
|
Raghuveer Munda
|
3401007WL114245
|
Raghuveer Munda
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104645114
|
|
RAGHUVEER MUNDA S/O HARI LAL PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-010-001/128
(HUNDUR)
|
3401007000NRG24190320241840768
|
19/03/2024
|
Raghuveer Munda
|
3401007WL114245
|
Raghuveer Munda
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104645113
|
|
RAGHUVEER MUNDA S/O HARI LAL PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-010-001/139
(HUNDUR)
|
3401007000NRG24190320241840775
|
19/03/2024
|
Nisha Kumari
|
3401007WL114247
|
Nisha Kumari
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645108
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
KANKE
|
JH-01-007-010-001/139
(HUNDUR)
|
3401007000NRG24190320241840776
|
19/03/2024
|
Nisha Kumari
|
3401007WL114247
|
Nisha Kumari
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645107
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
KANKE
|
JH-01-007-010-001/45
(HUNDUR)
|
3401007000NRG24190320241840791
|
19/03/2024
|
Punam Devi
|
3401007WL114251
|
Punam Devi
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104645110
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANKE
|
JH-01-007-010-001/45
(HUNDUR)
|
3401007000NRG24190320241840792
|
19/03/2024
|
Punam Devi
|
3401007WL114251
|
Punam Devi
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104645109
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANKE
|
JH-01-007-010-001/99
(HUNDUR)
|
3401007000NRG24190320241840783
|
19/03/2024
|
Sarita Devi
|
3401007WL114249
|
Sarita Devi
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104645112
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-010-001/99
(HUNDUR)
|
3401007000NRG24190320241840784
|
19/03/2024
|
Sarita Devi
|
3401007WL114249
|
Sarita Devi
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104645111
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|