|
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-01-007-004-001/14
(CHANDWE)
|
3401007004NRG25010520240151436
|
02/05/2024
|
RIMAN DEVI
|
3401007004WL006731
|
RIMAN DEVI
|
00045
|
BARB0VJDUBL
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109779104
|
|
RIMAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-004-001/14
(CHANDWE)
|
3401007004NRG25010520240151435
|
02/05/2024
|
SURENDRA SHAHU
|
3401007004WL006731
|
SURENDRA SHAHU
|
00045
|
BARB0VJDUBL
|
980
|
980
|
Processed
|
19/05/2024
|
|
4109779105
|
|
SURENDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-004-001/40
(CHANDWE)
|
3401007004NRG25300420240150877
|
02/05/2024
|
CHHEDAN DEVI
|
3401007004WL006699
|
CHHEDAN DEVI
|
00045
|
BARB0VJDUBL
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109779108
|
|
CHHEDAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-004-001/585
(CHANDWE)
|
3401007004NRG25300420240150853
|
02/05/2024
|
CHANDA DEVI
|
3401007004WL006695
|
CHANDA DEVI
|
00045
|
BARB0VJDUBL
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109779106
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-004-001/612
(CHANDWE)
|
3401007004NRG25300420240150873
|
02/05/2024
|
SONI KUMARI
|
3401007004WL006697
|
SONI KUMARI
|
00045
|
BARB0VJDUBL
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109779102
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-004-002/328
(CHANDWE)
|
3401007004NRG25300420240150886
|
02/05/2024
|
SUNIL KUJUR
|
3401007004WL006702
|
SUNIL KUJUR
|
00045
|
BARB0VJDUBL
|
490
|
490
|
Processed
|
19/05/2024
|
|
4109779103
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-004-002/539
(CHANDWE)
|
3401007004NRG25300420240150909
|
02/05/2024
|
SUSHMA ORAON
|
3401007004WL006708
|
SUSHMA ORAON
|
00045
|
BARB0VJDUBL
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109779107
|
|
SUSHMA ORAON
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-004-002/620
(CHANDWE)
|
3401007004NRG25300420240150895
|
02/05/2024
|
ASHISH MUNDA
|
3401007004WL006705
|
ASHISH MUNDA
|
00045
|
BARB0VJDUBL
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109779109
|
|
ASHISH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-004-002/167
(CHANDWE)
|
3401007004NRG25300420240150848
|
02/05/2024
|
AMIT ORAON
|
3401007004WL006693
|
AMIT ORAON
|
00048
|
BKID0005895
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109779111
|
|
AMIT ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-004-002/167
(CHANDWE)
|
3401007004NRG25300420240150847
|
02/05/2024
|
CHRKU ORAON
|
3401007004WL006693
|
CHRKU ORAON
|
00048
|
BKID0005895
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109779101
|
|
CHARKU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-004-002/573
(CHANDWE)
|
3401007004NRG25010520240151507
|
02/05/2024
|
BINITA KUMARI
|
3401007004WL006734
|
BINITA KUMARI
|
00048
|
BKID0005895
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109779112
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-004-002/624
(CHANDWE)
|
3401007004NRG25300420240150897
|
02/05/2024
|
HEMANT ORAON
|
3401007004WL006705
|
HEMANT ORAON
|
00048
|
BKID0005895
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109779100
|
|
HEMANT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-004-003/525
(CHANDWE)
|
3401007004NRG25300420240150851
|
02/05/2024
|
RANJEET PAHAN
|
3401007004WL006694
|
RANJEET PAHAN
|
00048
|
BKID0005903
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109779110
|
|
MR RANJIT PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-004-002/65
(CHANDWE)
|
3401007004NRG25300420240150898
|
02/05/2024
|
BUDHRAM ORAON
|
3401007004WL006705
|
BUDHRAM ORAON
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109779084
|
|
BUDHRAM ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-004-001/318
(CHANDWE)
|
3401007004NRG25300420240150905
|
02/05/2024
|
ANJANI DEVI
|
3401007004WL006706
|
ANJANI DEVI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
19/05/2024
|
|
4109779086
|
|
ANJANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-004-001/40
(CHANDWE)
|
3401007004NRG25300420240150878
|
02/05/2024
|
DUKHU SAHU
|
3401007004WL006699
|
DUKHU SAHU
|
00177
|
IOBA0003468
|
980
|
980
|
Processed
|
19/05/2024
|
|
4109779114
|
|
DUKHU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-004-001/601
(CHANDWE)
|
3401007004NRG25300420240150883
|
02/05/2024
|
HASRTUN KHATUN
|
3401007004WL006701
|
HASRTUN KHATUN
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
19/05/2024
|
|
4109779094
|
|
HASRTUN KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-004-001/621
(CHANDWE)
|
3401007004NRG25300420240150875
|
02/05/2024
|
KAMRUN KHATUN
|
3401007004WL006698
|
KAMRUN KHATUN
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
19/05/2024
|
|
4109779092
|
|
KAMRUN KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-004-001/629
(CHANDWE)
|
3401007004NRG25300420240150907
|
02/05/2024
|
SEEMA DEVI
|
3401007004WL006707
|
SEEMA DEVI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
19/05/2024
|
|
4109779090
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-004-002/307
(CHANDWE)
|
3401007004NRG25300420240150917
|
02/05/2024
|
LAKSHMI KUMARI
|
3401007004WL006711
|
LAKSHMI KUMARI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109779099
|
|
LAKSHMI KUMARI DO SUKHRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANKE
|
JH-01-007-004-002/328
(CHANDWE)
|
3401007004NRG25300420240150885
|
02/05/2024
|
MANJU DEVI
|
3401007004WL006702
|
MANJU DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
19/05/2024
|
|
4109779091
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-004-002/39
(CHANDWE)
|
3401007004NRG25300420240150919
|
02/05/2024
|
MUNI DEVI
|
3401007004WL006712
|
MUNI DEVI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
19/05/2024
|
|
4109779087
|
|
MUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-004-002/560
(CHANDWE)
|
3401007004NRG25300420240150890
|
02/05/2024
|
AJAY OROAN
|
3401007004WL006703
|
AJAY OROAN
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
19/05/2024
|
|
4109779088
|
|
AJAY OROAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANKE
|
JH-01-007-004-002/610
(CHANDWE)
|
3401007004NRG25300420240150881
|
02/05/2024
|
SOMARI DEVI
|
3401007004WL006700
|
SOMARI DEVI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109779098
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KANKE
|
JH-01-007-004-002/622
(CHANDWE)
|
3401007004NRG25300420240150896
|
02/05/2024
|
MR BHUNESHWAR MUNDA
|
3401007004WL006705
|
MR BHUNESHWAR MUNDA
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109779113
|
|
Mr. BHUNESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KANKE
|
JH-01-007-004-002/629
(CHANDWE)
|
3401007004NRG25300420240150915
|
02/05/2024
|
SITA DEVI
|
3401007004WL006710
|
SITA DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
19/05/2024
|
|
4109779093
|
|
SITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KANKE
|
JH-01-007-004-002/632
(CHANDWE)
|
3401007004NRG25300420240150913
|
02/05/2024
|
VILASI DEVI
|
3401007004WL006709
|
VILASI DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
19/05/2024
|
|
4109779097
|
|
VILASI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KANKE
|
JH-01-007-004-002/634
(CHANDWE)
|
3401007004NRG25010520240151505
|
02/05/2024
|
MINA DEVI
|
3401007004WL006733
|
MINA DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
19/05/2024
|
|
4109779095
|
|
MINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KANKE
|
JH-01-007-004-002/65
(CHANDWE)
|
3401007004NRG25300420240150899
|
02/05/2024
|
BAILI DEVI
|
3401007004WL006705
|
BAILI DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109779096
|
|
BAILI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KANKE
|
JH-01-007-004-002/9
(CHANDWE)
|
3401007004NRG25010520240151508
|
02/05/2024
|
GYANTI DEVI
|
3401007004WL006734
|
GYANTI DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
19/05/2024
|
|
4109779089
|
|
GYANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
31
|
KANKE
|
JH-01-007-004-002/539
(CHANDWE)
|
3401007004NRG25300420240150910
|
02/05/2024
|
DAVID ORAON
|
3401007004WL006708
|
DAVID ORAON
|
00415
|
SBIN0011816
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109779085
|
|
MR DAVID ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20335
|
20335
|
|
|
|
|
|
|
|