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-01-007-029-001/139 (SATAKNADU)
|
3401007029NRG24030620230353727
|
09/06/2023
|
RASHIDA KHATUN
|
3401007029WL019216
|
RASHIDA KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320478
|
|
Rashida Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-003/119 (SATAKNADU)
|
3401007029NRG24060620230378329
|
09/06/2023
|
SUMAN DEVI
|
3401007029WL020590
|
SUMAN DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320490
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KANKE
|
JH-01-007-029-003/259 (SATAKNADU)
|
3401007029NRG24060620230378287
|
09/06/2023
|
USHA ORAON
|
3401007029WL020580
|
USHA ORAON
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320489
|
|
USHA ORAON
|
BANK OF BARODA(606985)
|
4
|
KANKE
|
JH-01-007-029-003/390 (SATAKNADU)
|
3401007029NRG24060620230378311
|
09/06/2023
|
MRS SOMAREE LINDA
|
3401007029WL020583
|
MRS SOMAREE LINDA
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320488
|
|
SOMAREE LINDA
|
BANK OF BARODA(606985)
|
5
|
KANKE
|
JH-01-007-029-003/643 (SATAKNADU)
|
3401007029NRG24060620230378315
|
09/06/2023
|
Radha Devi
|
3401007029WL020585
|
Radha Devi
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320487
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
6
|
KANKE
|
JH-01-007-029-003/670 (SATAKNADU)
|
3401007029NRG24030620230353739
|
09/06/2023
|
Mrs SHANTI DEVI
|
3401007029WL019218
|
Mrs SHANTI DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320486
|
|
Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
KANKE
|
JH-01-007-029-003/69 (SATAKNADU)
|
3401007029NRG24060620230378482
|
09/06/2023
|
SUNITA DEVI
|
3401007029WL020614
|
SUNITA DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320491
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-029-001/127 (SATAKNADU)
|
3401007000NRG24050620230363477
|
09/06/2023
|
SARITA DEVI
|
3401007WL019840
|
SARITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320475
|
|
SARITA DEVI W/O CHANDRANATH MAHTO
|
BANK OF INDIA(508505)
|
9
|
KANKE
|
JH-01-007-029-001/165 (SATAKNADU)
|
3401007029NRG24060620230378325
|
09/06/2023
|
SABITA DEVI
|
3401007029WL020588
|
SABITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320477
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KANKE
|
JH-01-007-029-003/418 (SATAKNADU)
|
3401007029NRG24060620230378309
|
09/06/2023
|
SAVITA DEVI
|
3401007029WL020582
|
SAVITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320476
|
|
SAVITA DEVI W/O RAVI MAYAK KUMHARIYA RAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-029-001/537 (SATAKNADU)
|
3401007000NRG24050620230363461
|
09/06/2023
|
SUBHAN ANSARI
|
3401007WL019838
|
SUBHAN ANSARI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320484
|
|
SUBHAN ANSARI
|
BANK OF INDIA(508505)
|
12
|
KANKE
|
JH-01-007-029-001/8 (SATAKNADU)
|
3401007029NRG24060620230378468
|
09/06/2023
|
MUSTAKIM ANSARI
|
3401007029WL020611
|
MUSTAKIM ANSARI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320481
|
|
MUSTAKIM ANSARI
|
BANK OF INDIA(508505)
|
13
|
KANKE
|
JH-01-007-029-003/137 (SATAKNADU)
|
3401007029NRG24030620230353734
|
09/06/2023
|
CHARKU ORAON
|
3401007029WL019217
|
CHARKU ORAON
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
14/06/2023
|
|
2543320480
|
|
CHARKU ORAON
|
BANK OF INDIA(508505)
|
14
|
KANKE
|
JH-01-007-029-003/227 (SATAKNADU)
|
3401007029NRG24030620230353745
|
09/06/2023
|
JAYRAM ORAON
|
3401007029WL019221
|
JAYRAM ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543320479
|
|
JAY RAM ORAON
|
BANK OF INDIA(508505)
|
15
|
KANKE
|
JH-01-007-029-003/545 (SATAKNADU)
|
3401007029NRG24060620230378327
|
09/06/2023
|
MUKESH MAHTO
|
3401007029WL020589
|
MUKESH MAHTO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320482
|
|
MUKESH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
KANKE
|
JH-01-007-029-004/148 (SATAKNADU)
|
3401007029NRG24030620230353743
|
09/06/2023
|
ABUL HASA
|
3401007029WL019220
|
ABUL HASA
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320483
|
|
ABUL HASAN
|
BANK OF INDIA(508505)
|
17
|
KANKE
|
JH-01-007-029-004/292 (SATAKNADU)
|
3401007029NRG24030620230353741
|
09/06/2023
|
TAJMUN KHATUN
|
3401007029WL019219
|
TAJMUN KHATUN
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543320485
|
|
TAJMUN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-029-001/158 (SATAKNADU)
|
3401007029NRG24060620230378317
|
09/06/2023
|
SONAMANI DEVI
|
3401007029WL020586
|
SONAMANI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320471
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
19
|
KANKE
|
JH-01-007-029-001/626 (SATAKNADU)
|
3401007029NRG24030620230353733
|
09/06/2023
|
MRS SAIRUN NISHA
|
3401007029WL019217
|
MRS SAIRUN NISHA
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543320473
|
|
SAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
KANKE
|
JH-01-007-029-001/69 (SATAKNADU)
|
3401007029NRG24030620230353728
|
09/06/2023
|
ABDUL RAHIM
|
3401007029WL019216
|
ABDUL RAHIM
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
14/06/2023
|
|
2543320474
|
|
ABDUL RAHIM
|
BANK OF BARODA(606985)
|
21
|
KANKE
|
JH-01-007-029-003/598 (SATAKNADU)
|
3401007029NRG24060620230378332
|
09/06/2023
|
MR MAHBSHWAR SINGH
|
3401007029WL020591
|
MR MAHBSHWAR SINGH
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320469
|
|
MAHESHWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
22
|
KANKE
|
JH-01-007-029-003/677 (SATAKNADU)
|
3401007029NRG24060620230378460
|
09/06/2023
|
MRS MALTI DEVI
|
3401007029WL020608
|
MRS MALTI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320472
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-029-004/635 (SATAKNADU)
|
3401007029NRG24060620230378358
|
09/06/2023
|
SANJAY MUNDA
|
3401007029WL020594
|
SANJAY MUNDA
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320493
|
|
SANJAY MUNDA
|
IDBI BANK(607095)
|
24
|
KANKE
|
JH-01-007-029-004/636 (SATAKNADU)
|
3401007029NRG24060620230378359
|
09/06/2023
|
ASRAFUN KHATOON
|
3401007029WL020594
|
ASRAFUN KHATOON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320492
|
|
ASRAFUN KHATOON W/O ANJAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-029-001/69 (SATAKNADU)
|
3401007029NRG24030620230353729
|
09/06/2023
|
HASINA KHATOON
|
3401007029WL019216
|
HASINA KHATOON
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
14/06/2023
|
|
2543320496
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
26
|
KANKE
|
JH-01-007-029-003/675 (SATAKNADU)
|
3401007000NRG24050620230363478
|
09/06/2023
|
MR ARJUN ORAON
|
3401007WL019840
|
MR ARJUN ORAON
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320495
|
|
ARJUN ORAON S/O LALDEV ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-029-004/635 (SATAKNADU)
|
3401007029NRG24060620230378370
|
09/06/2023
|
SUSHANTI KUMARI
|
3401007029WL020597
|
SUSHANTI KUMARI
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543320470
|
|
MS SUSHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|