|
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)
|
3401007000NRG23100320231940717
|
11/03/2023
|
RAMESH MUNDA
|
3401007WL108760
|
RAMESH MUNDA
|
00045
|
BARB0VJDUBL
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062090923
|
|
RAMESH PAHAN
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-010-001/52
(HUNDUR)
|
3401007000NRG23100320231940812
|
11/03/2023
|
Seema Devi
|
3401007WL108781
|
Seema Devi
|
00045
|
BARB0VJDUBL
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062090920
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-010-001/25
(HUNDUR)
|
3401007000NRG23100320231940625
|
11/03/2023
|
PANCHAM SINGH
|
3401007WL108752
|
PANCHAM SINGH
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062090909
|
|
PANCHAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-010-001/49
(HUNDUR)
|
3401007000NRG23100320231940796
|
11/03/2023
|
RAMESHWAR MAHTO
|
3401007WL108778
|
RAMESHWAR MAHTO
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062090912
|
|
RAMESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-010-002/49
(HUNDUR)
|
3401007000NRG23100320231940637
|
11/03/2023
|
Manga Oraon
|
3401007WL108754
|
Manga Oraon
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062090910
|
|
MANGA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-010-003/30
(HUNDUR)
|
3401007000NRG23100320231940723
|
11/03/2023
|
RANTU MUNDA
|
3401007WL108762
|
RANTU MUNDA
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062090907
|
|
RANTHU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007000NRG23100320231940767
|
11/03/2023
|
BIJAY KUMAR MUNDA
|
3401007WL108771
|
BIJAY KUMAR MUNDA
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062090906
|
|
VIJAY KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-010-004/368
(HUNDUR)
|
3401007000NRG23100320231940747
|
11/03/2023
|
Namita kumari
|
3401007WL108768
|
Namita kumari
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062090913
|
|
NAMITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-010-004/420
(HUNDUR)
|
3401007000NRG23100320231940729
|
11/03/2023
|
SURESH MAHTO
|
3401007WL108764
|
SURESH MAHTO
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062090908
|
|
SURESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-010-005/92
(HUNDUR)
|
3401007000NRG23100320231940822
|
11/03/2023
|
lala munda
|
3401007WL108783
|
lala munda
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062090911
|
|
LALA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-010-001/17
(HUNDUR)
|
3401007000NRG23100320231940653
|
11/03/2023
|
SANGEETA DEVI
|
3401007WL108756
|
SANGEETA DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062090917
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-010-002/107
(HUNDUR)
|
3401007000NRG23100320231940727
|
11/03/2023
|
Veena Devi
|
3401007WL108763
|
Veena Devi
|
00177
|
IOBA0003468
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062090918
|
|
VEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-010-002/49
(HUNDUR)
|
3401007000NRG23100320231940638
|
11/03/2023
|
Vishnu Oraon
|
3401007WL108754
|
Vishnu Oraon
|
00177
|
IOBA0003468
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062090919
|
|
VISHNU ORAON
|
UCO BANK(607066)
|
|
14
|
KANKE
|
JH-01-007-010-003/30
(HUNDUR)
|
3401007000NRG23100320231940724
|
11/03/2023
|
MANO DEVI
|
3401007WL108762
|
MANO DEVI
|
00177
|
IOBA0003468
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062090916
|
|
MANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-010-004/45
(HUNDUR)
|
3401007000NRG23100320231940792
|
11/03/2023
|
JITAN DEVI
|
3401007WL108776
|
JITAN DEVI
|
00177
|
IOBA0003468
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062090915
|
|
JITAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-010-006/117
(HUNDUR)
|
3401007000NRG23100320231940675
|
11/03/2023
|
KALESHWARMUNDA
|
3401007WL108758
|
KALESHWARMUNDA
|
00177
|
IOBA0003468
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062090914
|
|
KALESHWAR MUNDA SO RUPLAL MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-010-006/44
(HUNDUR)
|
3401007000NRG23100320231940786
|
11/03/2023
|
Shanti Devi
|
3401007WL108774
|
Shanti Devi
|
00177
|
IOBA0003468
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062090922
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-010-006/45
(HUNDUR)
|
3401007000NRG23100320231940769
|
11/03/2023
|
Surodhani Devi
|
3401007WL108772
|
Surodhani Devi
|
00177
|
IOBA0003468
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062090921
|
|
SURODHANI DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|