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-01-007-034-004/12 (ULATU)
|
3401007034NRG24220820230929281
|
22/08/2023
|
SHANKAR ORAON
|
3401007034WL052891
|
SHANKAR ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400561
|
|
SHANKAR ORAON S/O JAGARNATH OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-002/131 (ULATU)
|
3401007034NRG24220820230929278
|
22/08/2023
|
MUKESH ORAON
|
3401007034WL052891
|
MUKESH ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400562
|
|
Mr. MUKESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
KANKE
|
JH-01-007-034-002/497 (ULATU)
|
3401007034NRG24220820230929272
|
22/08/2023
|
RAJANTI DEVI
|
3401007034WL052890
|
RAJANTI DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400559
|
|
RAJANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KANKE
|
JH-01-007-034-003/115 (ULATU)
|
3401007034NRG24220820230929308
|
22/08/2023
|
MAHENDRA ORAON
|
3401007034WL052894
|
MAHENDRA ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400557
|
|
MAHENDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-002/8 (ULATU)
|
3401007034NRG24220820230929280
|
22/08/2023
|
SABITRY DEVI
|
3401007034WL052891
|
SABITRY DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400541
|
|
SABITRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-034-002/14 (ULATU)
|
3401007034NRG24220820230929268
|
22/08/2023
|
SARITA DEVI
|
3401007034WL052890
|
SARITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400553
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
7
|
KANKE
|
JH-01-007-034-002/15 (ULATU)
|
3401007034NRG24220820230929260
|
22/08/2023
|
SUNITA DEVI
|
3401007034WL052889
|
SUNITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400547
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
8
|
KANKE
|
JH-01-007-034-002/23 (ULATU)
|
3401007034NRG24220820230929270
|
22/08/2023
|
FAGAN DEVI
|
3401007034WL052890
|
FAGAN DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400550
|
|
FAGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
KANKE
|
JH-01-007-034-002/34 (ULATU)
|
3401007034NRG24220820230929271
|
22/08/2023
|
AJAY ORAON
|
3401007034WL052890
|
AJAY ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400552
|
|
AJAY ORAON
|
INDIAN OVERSEAS BANK(508541)
|
10
|
KANKE
|
JH-01-007-034-002/511 (ULATU)
|
3401007034NRG24220820230929279
|
22/08/2023
|
POONAM DEVI
|
3401007034WL052891
|
POONAM DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400542
|
|
POONAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
11
|
KANKE
|
JH-01-007-034-002/519 (ULATU)
|
3401007034NRG24220820230929261
|
22/08/2023
|
ROHIT KUMAR MAHTO
|
3401007034WL052889
|
ROHIT KUMAR MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400545
|
|
ROHIT KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
12
|
KANKE
|
JH-01-007-034-002/521 (ULATU)
|
3401007034NRG24220820230929262
|
22/08/2023
|
MR AJAY KUMAR MAHTO
|
3401007034WL052889
|
MR AJAY KUMAR MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400560
|
|
AJAY KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
13
|
KANKE
|
JH-01-007-034-003/104 (ULATU)
|
3401007034NRG24220820230929298
|
22/08/2023
|
SANJOT DEVI
|
3401007034WL052893
|
SANJOT DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400544
|
|
SANJOT DEVI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
KANKE
|
JH-01-007-034-003/27 (ULATU)
|
3401007034NRG24220820230929309
|
22/08/2023
|
PRAMILA DEVI
|
3401007034WL052894
|
PRAMILA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400548
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
KANKE
|
JH-01-007-034-003/352 (ULATU)
|
3401007034NRG24220820230929300
|
22/08/2023
|
MRS BINITA DEVI
|
3401007034WL052893
|
MRS BINITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400555
|
|
BINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
KANKE
|
JH-01-007-034-004/133 (ULATU)
|
3401007034NRG24220820230929263
|
22/08/2023
|
MANTI DEVI
|
3401007034WL052889
|
MANTI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400549
|
|
MANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
KANKE
|
JH-01-007-034-004/136 (ULATU)
|
3401007034NRG24220820230929288
|
22/08/2023
|
DHANESHWAR ORAON
|
3401007034WL052892
|
DHANESHWAR ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400554
|
|
Mr. DHANESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
KANKE
|
JH-01-007-034-004/16 (ULATU)
|
3401007034NRG24220820230929319
|
22/08/2023
|
BHIM ORAON
|
3401007034WL052895
|
BHIM ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400556
|
|
Mr. BHIM ORAON S/O LATE M ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
KANKE
|
JH-01-007-034-004/223 (ULATU)
|
3401007034NRG24220820230929320
|
22/08/2023
|
SANGITA DEVI
|
3401007034WL052895
|
SANGITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400543
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
KANKE
|
JH-01-007-034-004/57 (ULATU)
|
3401007034NRG24220820230929292
|
22/08/2023
|
BIRSA ORAON
|
3401007034WL052892
|
BIRSA ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400551
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
KANKE
|
JH-01-007-034-004/62 (ULATU)
|
3401007034NRG24220820230929302
|
22/08/2023
|
ASHOK ORAON
|
3401007034WL052893
|
ASHOK ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400558
|
|
Mr. ASHOK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
KANKE
|
JH-01-007-034-005/461 (ULATU)
|
3401007034NRG24220820230929312
|
22/08/2023
|
SAKIB ANSARI
|
3401007034WL052894
|
SAKIB ANSARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400546
|
|
SAKIB ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-034-003/113 (ULATU)
|
3401007034NRG24220820230929299
|
22/08/2023
|
SANTOSH MAHTO
|
3401007034WL052893
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809400540
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|