|
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)
|
3401007000NRG25Z280520240357401
|
29/05/2024
|
RAMESH MUNDA
|
3401007WL016316
|
RAMESH MUNDA
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672562
|
|
RAMESH PAHAN
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-010-001/125
(HUNDUR)
|
3401007000NRG25Z280520240357355
|
29/05/2024
|
PUNAM DEVI
|
3401007WL016314
|
PUNAM DEVI
|
00045
|
BARB0VJDUBL
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-010-001/134
(HUNDUR)
|
3401007000NRG25Z280520240356823
|
29/05/2024
|
Anil Mahto
|
3401007WL016273
|
Anil Mahto
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-010-001/144
(HUNDUR)
|
3401007000NRG25Z280520240356795
|
29/05/2024
|
Punita Devi
|
3401007WL016270
|
Punita Devi
|
00045
|
BARB0VJDUBL
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
PUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-010-001/145
(HUNDUR)
|
3401007000NRG25Z280520240356796
|
29/05/2024
|
Sunaina Devi
|
3401007WL016270
|
Sunaina Devi
|
00045
|
BARB0VJDUBL
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-010-001/146
(HUNDUR)
|
3401007000NRG25Z280520240356797
|
29/05/2024
|
Urmila Kumari
|
3401007WL016270
|
Urmila Kumari
|
00045
|
BARB0VJDUBL
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
URMILA KUMARI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-010-001/2
(HUNDUR)
|
3401007000NRG25Z280520240357357
|
29/05/2024
|
Reena devi
|
3401007WL016314
|
Reena devi
|
00045
|
BARB0VJDUBL
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-010-001/3
(HUNDUR)
|
3401007000NRG25Z280520240356799
|
29/05/2024
|
TETRI DEVI
|
3401007WL016270
|
TETRI DEVI
|
00045
|
BARB0VJDUBL
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007000NRG25Z280520240357359
|
29/05/2024
|
ANJU DEVI
|
3401007WL016314
|
ANJU DEVI
|
00045
|
BARB0VJDUBL
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-010-001/52
(HUNDUR)
|
3401007000NRG25Z280520240357360
|
29/05/2024
|
Seema Devi
|
3401007WL016314
|
Seema Devi
|
00045
|
BARB0VJDUBL
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-010-001/8
(HUNDUR)
|
3401007000NRG25Z280520240356997
|
29/05/2024
|
GULABI DEVI
|
3401007WL016294
|
GULABI DEVI
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-010-003/113
(HUNDUR)
|
3401007000NRG25Z280520240356915
|
29/05/2024
|
KIRAN DEVI
|
3401007WL016292
|
KIRAN DEVI
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-010-003/119
(HUNDUR)
|
3401007000NRG25Z280520240357289
|
29/05/2024
|
Babli Devi
|
3401007WL016311
|
Babli Devi
|
00045
|
BARB0VJDUBL
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Babli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KANKE
|
JH-01-007-010-005/30
(HUNDUR)
|
3401007000NRG25Z280520240356857
|
29/05/2024
|
Anita Devi
|
3401007WL016280
|
Anita Devi
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-010-001/125
(HUNDUR)
|
3401007000NRG25Z280520240357354
|
29/05/2024
|
MANESH MUNDA
|
3401007WL016314
|
MANESH MUNDA
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MANESH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-010-001/4
(HUNDUR)
|
3401007000NRG25Z280520240356800
|
29/05/2024
|
POKLO DEVI
|
3401007WL016270
|
POKLO DEVI
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
POKLO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007000NRG25Z280520240357358
|
29/05/2024
|
Rajkumar Pahan
|
3401007WL016314
|
Rajkumar Pahan
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
RAJKUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-010-004/554
(HUNDUR)
|
3401007000NRG25Z280520240356859
|
29/05/2024
|
Raja Ram Kumar Mahto
|
3401007WL016281
|
Raja Ram Kumar Mahto
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
RAJARAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-010-001/100
(HUNDUR)
|
3401007000NRG25Z280520240356829
|
29/05/2024
|
Sita Devi
|
3401007WL016276
|
Sita Devi
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-010-001/3
(HUNDUR)
|
3401007000NRG25Z280520240356798
|
29/05/2024
|
RAMVRITH PAHAN
|
3401007WL016270
|
RAMVRITH PAHAN
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
RAMVRIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-010-001/4
(HUNDUR)
|
3401007000NRG25Z280520240356801
|
29/05/2024
|
LALA MUNDA
|
3401007WL016270
|
LALA MUNDA
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
LALA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-010-001/5
(HUNDUR)
|
3401007000NRG25Z280520240357521
|
29/05/2024
|
LAGANLAL MUNDA.
|
3401007WL016320
|
LAGANLAL MUNDA.
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672562
|
|
LAGAN LAL PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-010-001/9
(HUNDUR)
|
3401007000NRG25Z280520240357361
|
29/05/2024
|
DINESH MUNDA
|
3401007WL016314
|
DINESH MUNDA
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
DINESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANKE
|
JH-01-007-010-003/117
(HUNDUR)
|
3401007000NRG25Z280520240357199
|
29/05/2024
|
Somari Devi
|
3401007WL016304
|
Somari Devi
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SRIMATI SOMARI DEVI W/O SOMRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-010-003/30
(HUNDUR)
|
3401007000NRG25Z280520240357529
|
29/05/2024
|
RANTU MUNDA
|
3401007WL016322
|
RANTU MUNDA
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672562
|
|
RANTHU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007000NRG25Z280520240357579
|
29/05/2024
|
BIJAY KUMAR MUNDA
|
3401007WL016326
|
BIJAY KUMAR MUNDA
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672562
|
|
VIJAY KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
27
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007000NRG25Z280520240357577
|
29/05/2024
|
GOBIND MUNDA
|
3401007WL016325
|
GOBIND MUNDA
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672562
|
|
GOVIND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KANKE
|
JH-01-007-010-004/327
(HUNDUR)
|
3401007000NRG25Z280520240357245
|
29/05/2024
|
RIJHAN DEVI
|
3401007WL016308
|
RIJHAN DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
AKASH KARMALI
|
BANK OF BARODA(606985)
|
|
29
|
KANKE
|
JH-01-007-010-005/165
(HUNDUR)
|
3401007000NRG25Z280520240356831
|
29/05/2024
|
Sonu Munda
|
3401007WL016277
|
Sonu Munda
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SONU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KANKE
|
JH-01-007-010-005/169
(HUNDUR)
|
3401007000NRG25Z280520240356865
|
29/05/2024
|
Kamla Devi
|
3401007WL016284
|
Kamla Devi
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
KAMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KANKE
|
JH-01-007-010-005/32
(HUNDUR)
|
3401007000NRG25Z280520240356861
|
29/05/2024
|
Raju Munda
|
3401007WL016282
|
Raju Munda
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
RAJU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
KANKE
|
JH-01-007-010-001/139
(HUNDUR)
|
3401007000NRG25Z280520240356794
|
29/05/2024
|
Nisha Kumari
|
3401007WL016270
|
Nisha Kumari
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
KANKE
|
JH-01-007-010-001/143
(HUNDUR)
|
3401007000NRG25Z280520240357356
|
29/05/2024
|
SONU KUMARI
|
3401007WL016314
|
SONU KUMARI
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SONI KUMARI D/O CHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-010-001/9
(HUNDUR)
|
3401007000NRG25Z280520240357362
|
29/05/2024
|
SHANTI DEVI
|
3401007WL016314
|
SHANTI DEVI
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KANKE
|
JH-01-007-010-002/22
(HUNDUR)
|
3401007000NRG25Z280520240357017
|
29/05/2024
|
LAKHAMANI DEVI
|
3401007WL016296
|
LAKHAMANI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
LAKHAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KANKE
|
JH-01-007-010-004/107
(HUNDUR)
|
3401007000NRG25Z280520240357343
|
29/05/2024
|
Sangita Devi
|
3401007WL016313
|
Sangita Devi
|
00177
|
IOBA0003468
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KANKE
|
JH-01-007-010-004/149
(HUNDUR)
|
3401007000NRG25Z280520240356827
|
29/05/2024
|
Balmait Devi
|
3401007WL016275
|
Balmait Devi
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
BALAMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KANKE
|
JH-01-007-010-004/161
(HUNDUR)
|
3401007000NRG25Z280520240356833
|
29/05/2024
|
Sonabati Devi
|
3401007WL016278
|
Sonabati Devi
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SONABATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KANKE
|
JH-01-007-010-004/2
(HUNDUR)
|
3401007000NRG25Z280520240357099
|
29/05/2024
|
Lakhimani Devi
|
3401007WL016299
|
Lakhimani Devi
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
LAKHIMANI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
KANKE
|
JH-01-007-010-004/343
(HUNDUR)
|
3401007000NRG25Z280520240357201
|
29/05/2024
|
VARSHA DEVI
|
3401007WL016305
|
VARSHA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
VARSHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KANKE
|
JH-01-007-010-004/36
(HUNDUR)
|
3401007000NRG25Z280520240357409
|
29/05/2024
|
MR..SONU KUMAR
|
3401007WL016317
|
MR..SONU KUMAR
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SONU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KANKE
|
JH-01-007-010-004/36
(HUNDUR)
|
3401007000NRG25Z280520240357410
|
29/05/2024
|
MS.NIRMLA KUMARI
|
3401007WL016317
|
MS.NIRMLA KUMARI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672562
|
|
NIRMLA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KANKE
|
JH-01-007-010-004/391
(HUNDUR)
|
3401007000NRG25Z280520240357412
|
29/05/2024
|
MANJU DAVI
|
3401007WL016317
|
MANJU DAVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KANKE
|
JH-01-007-010-004/391
(HUNDUR)
|
3401007000NRG25Z280520240357411
|
29/05/2024
|
RAMJEET MAHTO
|
3401007WL016317
|
RAMJEET MAHTO
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672562
|
|
RAMJEET MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KANKE
|
JH-01-007-010-004/512
(HUNDUR)
|
3401007000NRG25Z280520240357413
|
29/05/2024
|
NEHA DEVI
|
3401007WL016317
|
NEHA DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672562
|
|
NEHA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
KANKE
|
JH-01-007-010-004/555
(HUNDUR)
|
3401007000NRG25Z280520240357414
|
29/05/2024
|
ANNU KUMAR
|
3401007WL016317
|
ANNU KUMAR
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672562
|
|
ANNU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KANKE
|
JH-01-007-010-004/91
(HUNDUR)
|
3401007000NRG25Z280520240357415
|
29/05/2024
|
ANOJ KR MAHTO
|
3401007WL016317
|
ANOJ KR MAHTO
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672562
|
|
ANOJ KR MAHTO .
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KANKE
|
JH-01-007-010-006/21
(HUNDUR)
|
3401007000NRG25Z280520240357247
|
29/05/2024
|
AICHI DEVI
|
3401007WL016309
|
AICHI DEVI
|
00177
|
IOBA0003468
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672562
|
|
AAICHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
49
|
KANKE
|
JH-01-007-010-001/99
(HUNDUR)
|
3401007000NRG25Z280520240357363
|
29/05/2024
|
LALKESHWAR MAHTO
|
3401007WL016314
|
LALKESHWAR MAHTO
|
00354
|
PUNB0152620
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
LALKESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
50
|
KANKE
|
JH-01-007-010-004/470
(HUNDUR)
|
3401007000NRG25Z280520240357195
|
29/05/2024
|
Ganesh Kumar
|
3401007WL016302
|
Ganesh Kumar
|
00415
|
SBIN0004143
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
KANKE
|
JH-01-007-010-005/80
(HUNDUR)
|
3401007000NRG25Z280520240357197
|
29/05/2024
|
Puran Mahto
|
3401007WL016303
|
Puran Mahto
|
00462
|
UCBA0000167
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
PURAN MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|