|
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-01-007-006-001/422
(DUMARDAG)
|
3401007006NRG25Z090620240462662
|
12/06/2024
|
BANSI NAYAK
|
3401007006WL021276
|
BANSI NAYAK
|
00048
|
BKID0004907
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BANSI NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-006-001/422
(DUMARDAG)
|
3401007006NRG25Z090620240462661
|
12/06/2024
|
RAMSHAHAY NAYAK
|
3401007006WL021276
|
RAMSHAHAY NAYAK
|
00048
|
BKID0004907
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAMSAHAY NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-006-001/924
(DUMARDAG)
|
3401007006NRG25Z090620240462653
|
12/06/2024
|
NARGIS PERWEEN
|
3401007006WL021275
|
NARGIS PERWEEN
|
00048
|
BKID0004907
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NARGISH PARWEEN D/O SAJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANKE
|
JH-01-007-006-001/940
(DUMARDAG)
|
3401007006NRG25Z090620240462655
|
12/06/2024
|
ASHA KUMARI
|
3401007006WL021275
|
ASHA KUMARI
|
00048
|
BKID0004907
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-006-001/939
(DUMARDAG)
|
3401007006NRG25Z090620240462654
|
12/06/2024
|
RUNA KUMARI
|
3401007006WL021275
|
RUNA KUMARI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RUNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-006-001/909
(DUMARDAG)
|
3401007006NRG25Z090620240462663
|
12/06/2024
|
JAGANI DEVI
|
3401007006WL021276
|
JAGANI DEVI
|
00177
|
IOBA0000783
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JAGANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-006-002/920
(DUMARDAG)
|
3401007006NRG25Z090620240462642
|
12/06/2024
|
KARO DEVI
|
3401007006WL021274
|
KARO DEVI
|
00177
|
IOBA0000783
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KARO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-006-002/930
(DUMARDAG)
|
3401007006NRG25Z090620240462643
|
12/06/2024
|
ROPAN DEVI
|
3401007006WL021274
|
ROPAN DEVI
|
00177
|
IOBA0000783
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ROPAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-006-002/759
(DUMARDAG)
|
3401007006NRG25Z090620240462664
|
12/06/2024
|
PURNI DEVI
|
3401007006WL021276
|
PURNI DEVI
|
00177
|
IOBA0003321
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PURNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-006-002/908
(DUMARDAG)
|
3401007006NRG25Z090620240462656
|
12/06/2024
|
SHANICHARIYA DEVI
|
3401007006WL021275
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003321
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHANICHARIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-006-002/936
(DUMARDAG)
|
3401007006NRG25Z090620240462644
|
12/06/2024
|
MURTI DEVI
|
3401007006WL021274
|
MURTI DEVI
|
00177
|
IOBA0003321
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MURTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-006-002/961
(DUMARDAG)
|
3401007006NRG25Z090620240462646
|
12/06/2024
|
PAYRO DEVI
|
3401007006WL021274
|
PAYRO DEVI
|
00177
|
IOBA0003321
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PAYRO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-006-001/17
(DUMARDAG)
|
3401007006NRG25Z090620240462652
|
12/06/2024
|
SADHO DEVI
|
3401007006WL021275
|
SADHO DEVI
|
00468
|
UBIN0558745
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SADHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANKE
|
JH-01-007-006-002/866
(DUMARDAG)
|
3401007006NRG25Z100620240463736
|
12/06/2024
|
MANJU DEVI
|
3401007006WL021350
|
MANJU DEVI
|
00468
|
UBIN0558745
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANKE
|
JH-01-007-006-002/943
(DUMARDAG)
|
3401007006NRG25Z090620240462645
|
12/06/2024
|
SANTRAM HAJAM
|
3401007006WL021274
|
SANTRAM HAJAM
|
00468
|
UBIN0558745
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANTRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANKE
|
JH-01-007-006-002/950
(DUMARDAG)
|
3401007006NRG25Z090620240462668
|
12/06/2024
|
MR KULDEEP MAHLI
|
3401007006WL021277
|
MR KULDEEP MAHLI
|
00468
|
UBIN0558745
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KULDEEP MAHLI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANKE
|
JH-01-007-006-002/950
(DUMARDAG)
|
3401007006NRG25Z090620240462667
|
12/06/2024
|
MS GITA DEVI
|
3401007006WL021277
|
MS GITA DEVI
|
00468
|
UBIN0558745
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2295
|
2295
|
|
|
|
|
|
|
|