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-01-007-034-001/345 (ULATU)
|
3401007000NRG24Z160820230895636
|
16/08/2023
|
RAJMUNI TIGGA
|
3401007WL050804
|
RAJMUNI TIGGA
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
RAJMUNI TIGGA
|
UCO BANK(607066)
|
2
|
KANKE
|
JH-01-007-034-001/346 (ULATU)
|
3401007034NRG24Z160820230895631
|
16/08/2023
|
SHAKUNTALA DEVI
|
3401007034WL050803
|
SHAKUNTALA DEVI
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SHAKUNTALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KANKE
|
JH-01-007-034-001/36 (ULATU)
|
3401007034NRG24Z160820230895639
|
16/08/2023
|
SUMI DEVI
|
3401007034WL050804
|
SUMI DEVI
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-004/12 (ULATU)
|
3401007034NRG24Z160820230895552
|
16/08/2023
|
SHANKAR ORAON
|
3401007034WL050795
|
SHANKAR ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SHANKAR ORAON S/O JAGARNATH OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-002/131 (ULATU)
|
3401007034NRG24Z160820230895551
|
16/08/2023
|
MUKESH ORAON
|
3401007034WL050795
|
MUKESH ORAON
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. MUKESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
KANKE
|
JH-01-007-034-002/497 (ULATU)
|
3401007034NRG24Z160820230895543
|
16/08/2023
|
RAJANTI DEVI
|
3401007034WL050793
|
RAJANTI DEVI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
RAJANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
7
|
KANKE
|
JH-01-007-034-003/115 (ULATU)
|
3401007034NRG24Z160820230895640
|
16/08/2023
|
MAHENDRA ORAON
|
3401007034WL050804
|
MAHENDRA ORAON
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MAHENDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-034-002/14 (ULATU)
|
3401007034NRG24Z160820230895527
|
16/08/2023
|
SARITA DEVI
|
3401007034WL050791
|
SARITA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
KANKE
|
JH-01-007-034-002/15 (ULATU)
|
3401007034NRG24Z160820230895528
|
16/08/2023
|
SUNITA DEVI
|
3401007034WL050791
|
SUNITA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
KANKE
|
JH-01-007-034-002/23 (ULATU)
|
3401007034NRG24Z160820230895530
|
16/08/2023
|
FAGAN DEVI
|
3401007034WL050791
|
FAGAN DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
FAGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
11
|
KANKE
|
JH-01-007-034-002/34 (ULATU)
|
3401007034NRG24Z160820230895541
|
16/08/2023
|
AJAY ORAON
|
3401007034WL050793
|
AJAY ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
AJAY ORAON
|
INDIAN OVERSEAS BANK(508541)
|
12
|
KANKE
|
JH-01-007-034-002/37 (ULATU)
|
3401007034NRG24Z160820230895542
|
16/08/2023
|
RAJNI DEVI
|
3401007034WL050793
|
RAJNI DEVI
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
RANJNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
13
|
KANKE
|
JH-01-007-034-002/511 (ULATU)
|
3401007034NRG24Z160820230895544
|
16/08/2023
|
POONAM DEVI
|
3401007034WL050793
|
POONAM DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
POONAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
KANKE
|
JH-01-007-034-003/27 (ULATU)
|
3401007034NRG24Z160820230895632
|
16/08/2023
|
PRAMILA DEVI
|
3401007034WL050803
|
PRAMILA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
KANKE
|
JH-01-007-034-003/34 (ULATU)
|
3401007000NRG24Z160820230895626
|
16/08/2023
|
SONAMANI DEVI
|
3401007WL050802
|
SONAMANI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
KANKE
|
JH-01-007-034-003/352 (ULATU)
|
3401007000NRG24Z160820230895580
|
16/08/2023
|
MRS BINITA DEVI
|
3401007WL050800
|
MRS BINITA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
BINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
KANKE
|
JH-01-007-034-004/136 (ULATU)
|
3401007034NRG24Z160820230895568
|
16/08/2023
|
DHANESHWAR ORAON
|
3401007034WL050798
|
DHANESHWAR ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. DHANESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
KANKE
|
JH-01-007-034-004/16 (ULATU)
|
3401007034NRG24Z160820230895646
|
16/08/2023
|
BHIM ORAON
|
3401007034WL050805
|
BHIM ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BHIM ORAON S/O LATE M ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
KANKE
|
JH-01-007-034-004/223 (ULATU)
|
3401007034NRG24Z160820230895647
|
16/08/2023
|
SANGITA DEVI
|
3401007034WL050805
|
SANGITA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
KANKE
|
JH-01-007-034-004/57 (ULATU)
|
3401007034NRG24Z160820230895554
|
16/08/2023
|
BIRSA ORAON
|
3401007034WL050795
|
BIRSA ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
KANKE
|
JH-01-007-034-004/62 (ULATU)
|
3401007000NRG24Z160820230895576
|
16/08/2023
|
ASHOK ORAON
|
3401007WL050799
|
ASHOK ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. ASHOK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
KANKE
|
JH-01-007-034-005/147 (ULATU)
|
3401007000NRG24Z160820230895627
|
16/08/2023
|
SALMA KHATUN
|
3401007WL050802
|
SALMA KHATUN
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SALMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
23
|
KANKE
|
JH-01-007-034-005/461 (ULATU)
|
3401007000NRG24Z160820230895628
|
16/08/2023
|
SAKIB ANSARI
|
3401007WL050802
|
SAKIB ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SAKIB ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-034-003/113 (ULATU)
|
3401007000NRG24Z160820230895579
|
16/08/2023
|
SANTOSH MAHTO
|
3401007WL050800
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3753
|
3753
|
|
|
|
|
|
|
|