|
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))
|
3401007000NRG25110520240229623
|
13/05/2024
|
MRS POKLO DEVI
|
3401007WL010288
|
MRS POKLO DEVI
|
00045
|
BARB0DBSUKU
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126417
|
|
Mrs. POKLO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-032-001/1558
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229674
|
13/05/2024
|
MISS NAHID PARWEEN
|
3401007WL010292
|
MISS NAHID PARWEEN
|
00045
|
BARB0DBSUKU
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123126418
|
|
NAHID PARWEEN W O HA
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-032-001/1558
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229675
|
13/05/2024
|
MOHAMMAD HIFZUL ANSARI
|
3401007WL010292
|
MOHAMMAD HIFZUL ANSARI
|
00045
|
BARB0DBSUKU
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123126412
|
|
MD HIFZUL ANSARI S O
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-032-001/240
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229624
|
13/05/2024
|
SAHODAR MAHTO
|
3401007WL010288
|
SAHODAR MAHTO
|
00045
|
BARB0DBSUKU
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126414
|
|
SAHODAR MAHTO S O SH
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-032-001/445
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229562
|
13/05/2024
|
RAM CHANDARA MAHTO
|
3401007WL010286
|
RAM CHANDARA MAHTO
|
00045
|
BARB0DBSUKU
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126415
|
|
RAMCHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-032-001/952
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229690
|
13/05/2024
|
Mrs. CHANCHALA KUMARI
|
3401007WL010293
|
Mrs. CHANCHALA KUMARI
|
00045
|
BARB0DBSUKU
|
735
|
735
|
Processed
|
18/05/2024
|
|
4123126416
|
|
CHANCHALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-032-001/1554
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229688
|
13/05/2024
|
MRS AGHNI DEVI
|
3401007WL010293
|
MRS AGHNI DEVI
|
00045
|
BARB0KANKEE
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126385
|
|
AGHNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-032-001/202
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229664
|
13/05/2024
|
MRS.JHANO DEVI
|
3401007WL010290
|
MRS.JHANO DEVI
|
00045
|
BARB0KANKEE
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126388
|
|
JHANO DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-032-001/447
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229680
|
13/05/2024
|
SALO DEVI
|
3401007WL010292
|
SALO DEVI
|
00045
|
BARB0KANKEE
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126389
|
|
SALO DEVI W O GANESH
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-032-001/4904
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229567
|
13/05/2024
|
NANDKESHWAR MAHTO
|
3401007WL010286
|
NANDKESHWAR MAHTO
|
00045
|
BARB0KANKEE
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126390
|
|
NANDKESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-032-001/445
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229563
|
13/05/2024
|
KARTIK MAHTO
|
3401007WL010286
|
KARTIK MAHTO
|
00078
|
CNRB0002869
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126391
|
|
KARTIK MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-032-001/9436
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229570
|
13/05/2024
|
RENU KUMARI
|
3401007WL010286
|
RENU KUMARI
|
00165
|
IBKL0001940
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126386
|
|
RENU KUMARI U/G SARTHU MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-032-001/1573
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229678
|
13/05/2024
|
AJAY KUMAR MAHTO
|
3401007WL010292
|
AJAY KUMAR MAHTO
|
00176
|
IDIB000A662
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123126411
|
|
AJAY KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-032-001/627
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229568
|
13/05/2024
|
SUHAGIN DEVI
|
3401007WL010286
|
SUHAGIN DEVI
|
00176
|
IDIB000K575
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126396
|
|
SUHAGIN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-031-001/435
(SUKURHUTU (NORTH))
|
3401007000NRG25110520240229622
|
13/05/2024
|
SARO DEVI
|
3401007WL010288
|
SARO DEVI
|
00176
|
IDIB000R638
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126394
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANKE
|
JH-01-007-032-001/1581
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229679
|
13/05/2024
|
Naina Devi
|
3401007WL010292
|
Naina Devi
|
00176
|
IDIB000R638
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123126409
|
|
Mrs. NAINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-032-001/1553
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229672
|
13/05/2024
|
Mrs. KOSHALIYA DEVI
|
3401007WL010291
|
Mrs. KOSHALIYA DEVI
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126413
|
|
Mrs. Koshaliya Devi
|
INDIAN BANK(607105)
|
|
18
|
KANKE
|
JH-01-007-032-001/1556
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229662
|
13/05/2024
|
NILAM DEVI
|
3401007WL010290
|
NILAM DEVI
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126407
|
|
Miss. NILAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KANKE
|
JH-01-007-032-001/1559
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229676
|
13/05/2024
|
Mrs.ARTI TIRKRY
|
3401007WL010292
|
Mrs.ARTI TIRKRY
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126406
|
|
MISS ARTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANKE
|
JH-01-007-032-001/1573
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229677
|
13/05/2024
|
SANJU DEVI
|
3401007WL010292
|
SANJU DEVI
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123126410
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANKE
|
JH-01-007-032-001/197
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229663
|
13/05/2024
|
MANJU DEVI
|
3401007WL010290
|
MANJU DEVI
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126405
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
22
|
KANKE
|
JH-01-007-032-001/433
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229627
|
13/05/2024
|
Mrs. SALO DEVI
|
3401007WL010288
|
Mrs. SALO DEVI
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126403
|
|
Salo Kumari
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229565
|
13/05/2024
|
REENA DEVI
|
3401007WL010286
|
REENA DEVI
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126393
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
24
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229564
|
13/05/2024
|
SUNIL SAHU
|
3401007WL010286
|
SUNIL SAHU
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126392
|
|
SUNIL SAHU S O RAM D
|
BANK OF BARODA(606985)
|
|
25
|
KANKE
|
JH-01-007-032-001/482
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229628
|
13/05/2024
|
AJAY KUMAR MAHTO
|
3401007WL010288
|
AJAY KUMAR MAHTO
|
00176
|
IDIB000S781
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4123126401
|
|
AJAY KUMAR MAHTO S O
|
BANK OF BARODA(606985)
|
|
26
|
KANKE
|
JH-01-007-032-001/4903
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229566
|
13/05/2024
|
MRS .MANISHA DEVI
|
3401007WL010286
|
MRS .MANISHA DEVI
|
00176
|
IDIB000S781
|
245
|
245
|
Processed
|
18/05/2024
|
|
4123126395
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
27
|
KANKE
|
JH-01-007-032-001/520
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229629
|
13/05/2024
|
ROSHAN KUMAR MAHTO
|
3401007WL010288
|
ROSHAN KUMAR MAHTO
|
00176
|
IDIB000S781
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4123126399
|
|
Mr. ROSHAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
28
|
KANKE
|
JH-01-007-032-001/542
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229630
|
13/05/2024
|
SANGITA KUMARI
|
3401007WL010288
|
SANGITA KUMARI
|
00176
|
IDIB000S781
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4123126400
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
KANKE
|
JH-01-007-032-001/667
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229689
|
13/05/2024
|
MRS. KALAMANI DEVI
|
3401007WL010293
|
MRS. KALAMANI DEVI
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126402
|
|
KALAMANI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
KANKE
|
JH-01-007-032-001/725
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229569
|
13/05/2024
|
Mrs. Reena Devi
|
3401007WL010286
|
Mrs. Reena Devi
|
00176
|
IDIB000S781
|
735
|
735
|
Processed
|
18/05/2024
|
|
4123126397
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KANKE
|
JH-01-007-032-001/769
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229665
|
13/05/2024
|
MRS. SUPRIYA DEVI
|
3401007WL010290
|
MRS. SUPRIYA DEVI
|
00176
|
IDIB000S781
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126408
|
|
SUPRIYA KUMARI D O BENILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KANKE
|
JH-01-007-032-001/954
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229571
|
13/05/2024
|
Mrs.Rupsli Raj
|
3401007WL010286
|
Mrs.Rupsli Raj
|
00176
|
IDIB000S781
|
735
|
735
|
Processed
|
18/05/2024
|
|
4123126398
|
|
MISS RUPALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANKE
|
JH-01-007-032-001/993
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229666
|
13/05/2024
|
Mrs. SHARMILA DEVI
|
3401007WL010290
|
Mrs. SHARMILA DEVI
|
00176
|
IDIB000S781
|
735
|
735
|
Processed
|
18/05/2024
|
|
4123126404
|
|
Mrs. Sharmila Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16415
|
16415
|
|
|
|
|
|
|
|
|
34
|
KANKE
|
JH-01-007-032-001/253
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229626
|
13/05/2024
|
BENI RAM MAHTO
|
3401007WL010288
|
BENI RAM MAHTO
|
00197
|
BKID0JHARGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4123126384
|
|
Mr. BENIRAM MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
35
|
KANKE
|
JH-01-007-032-001/240
(SUKURHUTU (SOUTH))
|
3401007000NRG25110520240229625
|
13/05/2024
|
Mr. LAXMI DEVI
|
3401007WL010288
|
Mr. LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123126387
|
|
Mr. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36015
|
36015
|
|
|
|
|
|
|
|