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-01-007-034-003/48 (ULATU)
|
3401007034NRG24160720230696474
|
20/07/2023
|
KOILI DEVI
|
3401007034WL038424
|
KOILI DEVI
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962949877
|
|
KOILI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-001/128 (ULATU)
|
3401007034NRG24160720230696460
|
20/07/2023
|
MAR SUMITRA DEVI
|
3401007034WL038424
|
MAR SUMITRA DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949866
|
|
Miss. SUMITRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
KANKE
|
JH-01-007-034-001/36 (ULATU)
|
3401007034NRG24160720230696520
|
20/07/2023
|
SUMI DEVI
|
3401007034WL038427
|
SUMI DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949867
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
4
|
KANKE
|
JH-01-007-034-004/445 (ULATU)
|
3401007034NRG24160720230696513
|
20/07/2023
|
MRS ANITA DEVI
|
3401007034WL038426
|
MRS ANITA DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949868
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-001/329 (ULATU)
|
3401007034NRG24160720230696466
|
20/07/2023
|
ASHA DEVI
|
3401007034WL038424
|
ASHA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949870
|
|
ASHA DEVI W/O MANGU ORAON
|
BANK OF INDIA(508505)
|
6
|
KANKE
|
JH-01-007-034-002/170 (ULATU)
|
3401007034NRG24160720230696495
|
20/07/2023
|
PRAMILA DEVI
|
3401007034WL038425
|
PRAMILA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949856
|
|
PRAMILA DEVI WO RAMCHANDER MAHTO
|
BANK OF BARODA(606985)
|
7
|
KANKE
|
JH-01-007-034-002/341 (ULATU)
|
3401007034NRG24160720230696471
|
20/07/2023
|
BADAL MAHTO
|
3401007034WL038424
|
BADAL MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949857
|
|
BADAL MAHTO S/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
8
|
KANKE
|
JH-01-007-034-004/138 (ULATU)
|
3401007034NRG24160720230696498
|
20/07/2023
|
JYOTI DEVI
|
3401007034WL038425
|
JYOTI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949858
|
|
JYOTI DEVI W/O NIRAJ KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
9
|
KANKE
|
JH-01-007-034-004/138 (ULATU)
|
3401007034NRG24160720230696499
|
20/07/2023
|
NIRAJ Kr. BHAGAT
|
3401007034WL038425
|
NIRAJ Kr. BHAGAT
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949855
|
|
NIRAJ KUMAR BHAGAT S/O MAHADEO BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-034-001/128 (ULATU)
|
3401007034NRG24160720230696461
|
20/07/2023
|
DILESHWAR MAHTO
|
3401007034WL038424
|
DILESHWAR MAHTO
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949859
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-034-001/18 (ULATU)
|
3401007034NRG24160720230696463
|
20/07/2023
|
PRADEEP MAHTO
|
3401007034WL038424
|
PRADEEP MAHTO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949860
|
|
PRADEEP MAHTO
|
BANK OF INDIA(508505)
|
12
|
KANKE
|
JH-01-007-034-001/193 (ULATU)
|
3401007034NRG24160720230696464
|
20/07/2023
|
BANDHAN ORAON
|
3401007034WL038424
|
BANDHAN ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949864
|
|
Mr. BANDHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
KANKE
|
JH-01-007-034-001/330 (ULATU)
|
3401007034NRG24160720230696467
|
20/07/2023
|
CHINTA MANI MAHTO
|
3401007034WL038424
|
CHINTA MANI MAHTO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949861
|
|
CHINTA MANI MAHTO
|
BANK OF INDIA(508505)
|
14
|
KANKE
|
JH-01-007-034-001/341 (ULATU)
|
3401007034NRG24160720230696468
|
20/07/2023
|
ANSHU KUMAR MAHTO
|
3401007034WL038424
|
ANSHU KUMAR MAHTO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949862
|
|
ANSHU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
15
|
KANKE
|
JH-01-007-034-001/472 (ULATU)
|
3401007034NRG24160720230696469
|
20/07/2023
|
NIDHI MAHTO
|
3401007034WL038424
|
NIDHI MAHTO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949863
|
|
NIDHI MAHTO
|
BANK OF INDIA(508505)
|
16
|
KANKE
|
JH-01-007-034-002/182 (ULATU)
|
3401007034NRG24160720230696470
|
20/07/2023
|
MAHENDRA MAHTO
|
3401007034WL038424
|
MAHENDRA MAHTO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949865
|
|
Mr. MAHENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-034-003/356 (ULATU)
|
3401007034NRG24160720230696526
|
20/07/2023
|
SHANICHAR ORAON
|
3401007034WL038427
|
SHANICHAR ORAON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949834
|
|
SHANICHAR ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-034-001/18 (ULATU)
|
3401007034NRG24160720230696462
|
20/07/2023
|
MR. PANKAJ MAHTO
|
3401007034WL038424
|
MR. PANKAJ MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962949853
|
|
PANKAJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KANKE
|
JH-01-007-034-002/170 (ULATU)
|
3401007034NRG24160720230696494
|
20/07/2023
|
RAMCHANDAR MAHTO
|
3401007034WL038425
|
RAMCHANDAR MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949843
|
|
Mr. RAMCHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
KANKE
|
JH-01-007-034-002/413 (ULATU)
|
3401007034NRG24160720230696523
|
20/07/2023
|
SANGITA DEVI
|
3401007034WL038427
|
SANGITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949852
|
|
SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
21
|
KANKE
|
JH-01-007-034-002/413 (ULATU)
|
3401007034NRG24160720230696524
|
20/07/2023
|
SURAJ KARMALI
|
3401007034WL038427
|
SURAJ KARMALI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949871
|
|
SURAJ KARMALI
|
BANK OF BARODA(606985)
|
22
|
KANKE
|
JH-01-007-034-003/106 (ULATU)
|
3401007034NRG24160720230696525
|
20/07/2023
|
MUNITA DEVI
|
3401007034WL038427
|
MUNITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949873
|
|
MUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
23
|
KANKE
|
JH-01-007-034-003/115 (ULATU)
|
3401007034NRG24160720230696472
|
20/07/2023
|
LALITA DEVI
|
3401007034WL038424
|
LALITA DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962949876
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
24
|
KANKE
|
JH-01-007-034-003/34 (ULATU)
|
3401007034NRG24160720230696496
|
20/07/2023
|
SONAMANI DEVI
|
3401007034WL038425
|
SONAMANI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949841
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
25
|
KANKE
|
JH-01-007-034-003/40 (ULATU)
|
3401007034NRG24160720230696511
|
20/07/2023
|
UGAN DEVI
|
3401007034WL038426
|
UGAN DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949842
|
|
Mrs. UGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
KANKE
|
JH-01-007-034-003/480 (ULATU)
|
3401007034NRG24160720230696475
|
20/07/2023
|
RIMA KUMARI
|
3401007034WL038424
|
RIMA KUMARI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962949838
|
|
RIMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
27
|
KANKE
|
JH-01-007-034-003/486 (ULATU)
|
3401007034NRG24160720230696527
|
20/07/2023
|
SHANICHARIYA DEVI
|
3401007034WL038427
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949844
|
|
SHANICHARIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
28
|
KANKE
|
JH-01-007-034-003/491 (ULATU)
|
3401007034NRG24160720230696528
|
20/07/2023
|
MSTER PAWAN ORAON
|
3401007034WL038427
|
MSTER PAWAN ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949848
|
|
PAWAN ORAON
|
INDIAN OVERSEAS BANK(508541)
|
29
|
KANKE
|
JH-01-007-034-003/58 (ULATU)
|
3401007034NRG24160720230696529
|
20/07/2023
|
SUMAN DEVI
|
3401007034WL038427
|
SUMAN DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949875
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
KANKE
|
JH-01-007-034-003/99 (ULATU)
|
3401007034NRG24160720230696530
|
20/07/2023
|
TETRI DEVI
|
3401007034WL038427
|
TETRI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949850
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
31
|
KANKE
|
JH-01-007-034-004/133 (ULATU)
|
3401007034NRG24160720230696497
|
20/07/2023
|
MANTI DEVI
|
3401007034WL038425
|
MANTI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949872
|
|
MANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
32
|
KANKE
|
JH-01-007-034-004/136 (ULATU)
|
3401007034NRG24160720230696531
|
20/07/2023
|
BIMLA DEVI
|
3401007034WL038427
|
BIMLA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949849
|
|
BIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
33
|
KANKE
|
JH-01-007-034-004/441 (ULATU)
|
3401007034NRG24160720230696532
|
20/07/2023
|
MD EJAJ KHAN
|
3401007034WL038427
|
MD EJAJ KHAN
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962949854
|
|
Mr. EJAJ KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
KANKE
|
JH-01-007-034-004/443 (ULATU)
|
3401007034NRG24160720230696512
|
20/07/2023
|
KIRAN DEVI
|
3401007034WL038426
|
KIRAN DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949840
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
35
|
KANKE
|
JH-01-007-034-004/446 (ULATU)
|
3401007034NRG24160720230696514
|
20/07/2023
|
UMA DEVI
|
3401007034WL038426
|
UMA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949839
|
|
UMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
36
|
KANKE
|
JH-01-007-034-004/73 (ULATU)
|
3401007034NRG24160720230696500
|
20/07/2023
|
SHYAM KUMAR BHAGAT
|
3401007034WL038425
|
SHYAM KUMAR BHAGAT
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949847
|
|
MR SHYAM KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
37
|
KANKE
|
JH-01-007-034-005/147 (ULATU)
|
3401007000NRG24190720230719362
|
20/07/2023
|
PAPPU ANSARI
|
3401007WL039618
|
PAPPU ANSARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949874
|
|
Mr. PAPPU ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
KANKE
|
JH-01-007-034-005/147 (ULATU)
|
3401007000NRG24190720230719363
|
20/07/2023
|
SALMA KHATUN
|
3401007WL039618
|
SALMA KHATUN
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949851
|
|
SALMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
39
|
KANKE
|
JH-01-007-034-005/461 (ULATU)
|
3401007000NRG24190720230719364
|
20/07/2023
|
SAKIB ANSARI
|
3401007WL039618
|
SAKIB ANSARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949846
|
|
SAKIB ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
40
|
KANKE
|
JH-01-007-034-005/470 (ULATU)
|
3401007000NRG24190720230719365
|
20/07/2023
|
SABBA NAJ
|
3401007WL039618
|
SABBA NAJ
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949845
|
|
SABBA NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
41
|
KANKE
|
JH-01-007-034-001/150 (ULATU)
|
3401007034NRG24160720230696492
|
20/07/2023
|
HEMANT KUJUR
|
3401007034WL038425
|
HEMANT KUJUR
|
00354
|
PUNB0948200
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949869
|
|
Mr. HEMANT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
42
|
KANKE
|
JH-01-007-034-001/193 (ULATU)
|
3401007034NRG24160720230696465
|
20/07/2023
|
MRS SURAJ DEVI
|
3401007034WL038424
|
MRS SURAJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949835
|
|
SURAJ DEVI
|
BANK OF INDIA(508505)
|
43
|
KANKE
|
JH-01-007-034-002/282 (ULATU)
|
3401007034NRG24160720230696522
|
20/07/2023
|
RENUKA DEVI
|
3401007034WL038427
|
RENUKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962949836
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
KANKE
|
JH-01-007-034-003/117 (ULATU)
|
3401007034NRG24160720230696473
|
20/07/2023
|
ARUN ORAON
|
3401007034WL038424
|
ARUN ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962949878
|
|
Mr. ARUN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
KANKE
|
JH-01-007-034-003/34 (ULATU)
|
3401007034NRG24160720230696510
|
20/07/2023
|
JHABRI DEVI
|
3401007034WL038426
|
JHABRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962949837
|
|
Mrs. JHABRIA DEVI W/O CHHEDIMAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|