|
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-01-007-032-001/1557
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292134
|
21/05/2024
|
MRS POKLO DEVI
|
3401007WL013125
|
MRS POKLO DEVI
|
00045
|
BARB0DBSUKU
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mrs. POKLO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-032-001/1558
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292179
|
21/05/2024
|
MISS NAHID PARWEEN
|
3401007WL013131
|
MISS NAHID PARWEEN
|
00045
|
BARB0DBSUKU
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
NAHID PARWEEN W O HA
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-032-001/1558
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292180
|
21/05/2024
|
MOHAMMAD HIFZUL ANSARI
|
3401007WL013131
|
MOHAMMAD HIFZUL ANSARI
|
00045
|
BARB0DBSUKU
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MD HIFZUL ANSARI S O
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-032-001/1567
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292181
|
21/05/2024
|
Asha Ram Mahto
|
3401007WL013131
|
Asha Ram Mahto
|
00045
|
BARB0DBSUKU
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
ASHA RAM MAHTO S O J
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-032-001/1591
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292190
|
21/05/2024
|
SAKINA KHATOON
|
3401007WL013132
|
SAKINA KHATOON
|
00045
|
BARB0DBSUKU
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SAKINA KHATOON
|
INDUSIND BANK(607189)
|
|
6
|
KANKE
|
JH-01-007-032-001/240
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292135
|
21/05/2024
|
SAHODAR MAHTO
|
3401007WL013125
|
SAHODAR MAHTO
|
00045
|
BARB0DBSUKU
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SAHODAR MAHTO S O SH
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-032-001/445
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292120
|
21/05/2024
|
RAM CHANDARA MAHTO
|
3401007WL013124
|
RAM CHANDARA MAHTO
|
00045
|
BARB0DBSUKU
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307589
|
|
RAMCHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-032-001/952
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292159
|
21/05/2024
|
Mrs. CHANCHALA KUMARI
|
3401007WL013127
|
Mrs. CHANCHALA KUMARI
|
00045
|
BARB0DBSUKU
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
CHANCHALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-032-001/1554
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292155
|
21/05/2024
|
MRS AGHNI DEVI
|
3401007WL013127
|
MRS AGHNI DEVI
|
00045
|
BARB0KANKEE
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
AGHNI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-032-001/1592
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292191
|
21/05/2024
|
MRS SAFUNA KHATOON
|
3401007WL013132
|
MRS SAFUNA KHATOON
|
00045
|
BARB0KANKEE
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SAFUNA KHATOON
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-032-001/202
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292148
|
21/05/2024
|
MRS.JHANO DEVI
|
3401007WL013126
|
MRS.JHANO DEVI
|
00045
|
BARB0KANKEE
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
JHANO DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-032-001/447
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292157
|
21/05/2024
|
SALO DEVI
|
3401007WL013127
|
SALO DEVI
|
00045
|
BARB0KANKEE
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SALO DEVI W O GANESH
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-032-001/4904
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292125
|
21/05/2024
|
NANDKESHWAR MAHTO
|
3401007WL013124
|
NANDKESHWAR MAHTO
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307589
|
|
NANDKESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-032-001/445
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292121
|
21/05/2024
|
KARTIK MAHTO
|
3401007WL013124
|
KARTIK MAHTO
|
00078
|
CNRB0002869
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307589
|
|
KARTIK MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-032-001/1573
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292183
|
21/05/2024
|
AJAY KUMAR MAHTO
|
3401007WL013131
|
AJAY KUMAR MAHTO
|
00176
|
IDIB000A662
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
AJAY KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-032-001/1581
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292184
|
21/05/2024
|
Naina Devi
|
3401007WL013131
|
Naina Devi
|
00176
|
IDIB000R638
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mrs. NAINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-032-001/1553
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292145
|
21/05/2024
|
Mrs. KOSHALIYA DEVI
|
3401007WL013126
|
Mrs. KOSHALIYA DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mrs. Koshaliya Devi
|
INDIAN BANK(607105)
|
|
18
|
KANKE
|
JH-01-007-032-001/1556
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292146
|
21/05/2024
|
NILAM DEVI
|
3401007WL013126
|
NILAM DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Miss. NILAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KANKE
|
JH-01-007-032-001/1559
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292156
|
21/05/2024
|
Mrs.ARTI TIRKRY
|
3401007WL013127
|
Mrs.ARTI TIRKRY
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MISS ARTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANKE
|
JH-01-007-032-001/1573
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292182
|
21/05/2024
|
SANJU DEVI
|
3401007WL013131
|
SANJU DEVI
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANKE
|
JH-01-007-032-001/1583
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292185
|
21/05/2024
|
MANISHA KUMARI
|
3401007WL013131
|
MANISHA KUMARI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mrs. MANISHA KUMARI
|
INDIAN BANK(607105)
|
|
22
|
KANKE
|
JH-01-007-032-001/197
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292147
|
21/05/2024
|
MANJU DEVI
|
3401007WL013126
|
MANJU DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
23
|
KANKE
|
JH-01-007-032-001/433
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292137
|
21/05/2024
|
Mrs. SALO DEVI
|
3401007WL013125
|
Mrs. SALO DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Salo Kumari
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292123
|
21/05/2024
|
REENA DEVI
|
3401007WL013124
|
REENA DEVI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
25
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292122
|
21/05/2024
|
SUNIL SAHU
|
3401007WL013124
|
SUNIL SAHU
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SUNIL SAHU S O RAM D
|
BANK OF BARODA(606985)
|
|
26
|
KANKE
|
JH-01-007-032-001/482
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292124
|
21/05/2024
|
AJAY KUMAR MAHTO
|
3401007WL013124
|
AJAY KUMAR MAHTO
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
AJAY KUMAR MAHTO S O
|
BANK OF BARODA(606985)
|
|
27
|
KANKE
|
JH-01-007-032-001/520
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292126
|
21/05/2024
|
ROSHAN KUMAR MAHTO
|
3401007WL013124
|
ROSHAN KUMAR MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mr. ROSHAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
28
|
KANKE
|
JH-01-007-032-001/542
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292127
|
21/05/2024
|
SANGITA KUMARI
|
3401007WL013124
|
SANGITA KUMARI
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
KANKE
|
JH-01-007-032-001/667
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292158
|
21/05/2024
|
MRS. KALAMANI DEVI
|
3401007WL013127
|
MRS. KALAMANI DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
KALAMANI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
KANKE
|
JH-01-007-032-001/769
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292138
|
21/05/2024
|
MRS. SUPRIYA DEVI
|
3401007WL013125
|
MRS. SUPRIYA DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SUPRIYA KUMARI D O BENILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANKE
|
JH-01-007-032-001/953
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292194
|
21/05/2024
|
Mrs. Sujata Kumari
|
3401007WL013133
|
Mrs. Sujata Kumari
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SUJATA KUMARI D O RA
|
BANK OF BARODA(606985)
|
|
32
|
KANKE
|
JH-01-007-032-001/954
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292139
|
21/05/2024
|
Mrs.Rupsli Raj
|
3401007WL013125
|
Mrs.Rupsli Raj
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MISS RUPALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANKE
|
JH-01-007-032-001/993
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292149
|
21/05/2024
|
Mrs. SHARMILA DEVI
|
3401007WL013126
|
Mrs. SHARMILA DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mrs. Sharmila Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
34
|
KANKE
|
JH-01-007-032-001/253
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292119
|
21/05/2024
|
BENI RAM MAHTO
|
3401007WL013124
|
BENI RAM MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mr. BENIRAM MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
35
|
KANKE
|
JH-01-007-032-001/1569
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292189
|
21/05/2024
|
SMT CHOTAN DEVI
|
3401007WL013132
|
SMT CHOTAN DEVI
|
00354
|
PUNB0006220
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
CHHOTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
36
|
KANKE
|
JH-01-007-032-001/240
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292136
|
21/05/2024
|
Mr. LAXMI DEVI
|
3401007WL013125
|
Mr. LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mr. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KANKE
|
JH-01-007-032-001/975
(SUKURHUTU (SOUTH))
|
3401007000NRG25Z190520240292195
|
21/05/2024
|
Mr. RAMKUMAR MAHTO
|
3401007WL013133
|
Mr. RAMKUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mr. RAMKUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|