|
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-01-007-004-001/14
(CHANDWE)
|
3401007004NRG25070520240195118
|
07/05/2024
|
RIMAN DEVI
|
3401007004WL008666
|
RIMAN DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107691473
|
|
RIMAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-004-001/14
(CHANDWE)
|
3401007004NRG25070520240195117
|
07/05/2024
|
SURENDRA SHAHU
|
3401007004WL008666
|
SURENDRA SHAHU
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4107691474
|
|
SURENDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-004-001/147
(CHANDWE)
|
3401007004NRG25040520240180206
|
07/05/2024
|
MRS DASHAM DEVI
|
3401007004WL007970
|
MRS DASHAM DEVI
|
00045
|
BARB0VJDUBL
|
490
|
490
|
Processed
|
19/05/2024
|
|
4107691477
|
|
DASHAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-004-001/161
(CHANDWE)
|
3401007004NRG25070520240195111
|
07/05/2024
|
DHARMI DEVI
|
3401007004WL008664
|
DHARMI DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107691485
|
|
DHARMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-004-001/40
(CHANDWE)
|
3401007004NRG25070520240195113
|
07/05/2024
|
CHHEDAN DEVI
|
3401007004WL008665
|
CHHEDAN DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107691487
|
|
CHHEDAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-004-001/585
(CHANDWE)
|
3401007004NRG25070520240195105
|
07/05/2024
|
CHANDA DEVI
|
3401007004WL008661
|
CHANDA DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107691481
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-004-001/612
(CHANDWE)
|
3401007004NRG25070520240195121
|
07/05/2024
|
SONI KUMARI
|
3401007004WL008667
|
SONI KUMARI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107691482
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-004-002/537
(CHANDWE)
|
3401007000NRG25070520240199911
|
07/05/2024
|
ANJANA DEVI
|
3401007WL008880
|
ANJANA DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4107691475
|
|
ANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-004-002/620
(CHANDWE)
|
3401007004NRG25070520240195127
|
07/05/2024
|
ASHISH MUNDA
|
3401007004WL008670
|
ASHISH MUNDA
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107691486
|
|
ASHISH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-004-002/573
(CHANDWE)
|
3401007000NRG25070520240199912
|
07/05/2024
|
BINITA KUMARI
|
3401007WL008880
|
BINITA KUMARI
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107691476
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-004-002/608
(CHANDWE)
|
3401007004NRG25040520240180204
|
07/05/2024
|
AMISHA KUMARI
|
3401007004WL007969
|
AMISHA KUMARI
|
00048
|
BKID0005895
|
490
|
490
|
Processed
|
19/05/2024
|
|
4107691478
|
|
AMISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-004-002/624
(CHANDWE)
|
3401007004NRG25070520240195129
|
07/05/2024
|
HEMANT ORAON
|
3401007004WL008670
|
HEMANT ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107691484
|
|
HEMANT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-004-002/65
(CHANDWE)
|
3401007004NRG25070520240195130
|
07/05/2024
|
BUDHRAM ORAON
|
3401007004WL008670
|
BUDHRAM ORAON
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107691463
|
|
BUDHRAM ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-004-001/116
(CHANDWE)
|
3401007004NRG25070520240195109
|
07/05/2024
|
FULO DEVI
|
3401007004WL008663
|
FULO DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107691468
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KANKE
|
JH-01-007-004-001/318
(CHANDWE)
|
3401007004NRG25070520240195107
|
07/05/2024
|
ANJANI DEVI
|
3401007004WL008662
|
ANJANI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4107691467
|
|
ANJANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-004-001/40
(CHANDWE)
|
3401007004NRG25070520240195114
|
07/05/2024
|
DUKHU SAHU
|
3401007004WL008665
|
DUKHU SAHU
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4107691466
|
|
DUKHU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-004-001/601
(CHANDWE)
|
3401007004NRG25070520240195125
|
07/05/2024
|
HASRTUN KHATUN
|
3401007004WL008669
|
HASRTUN KHATUN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4107691470
|
|
HASRTUN KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-004-001/621
(CHANDWE)
|
3401007004NRG25070520240195123
|
07/05/2024
|
KAMRUN KHATUN
|
3401007004WL008668
|
KAMRUN KHATUN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4107691469
|
|
KAMRUN KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-004-002/593
(CHANDWE)
|
3401007004NRG25040520240180200
|
07/05/2024
|
MSTER SUBAS ORAON
|
3401007004WL007967
|
MSTER SUBAS ORAON
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
19/05/2024
|
|
4107691472
|
|
SUBAS ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-004-002/593
(CHANDWE)
|
3401007004NRG25070520240199229
|
07/05/2024
|
MSTER SUBAS ORAON
|
3401007004WL008841
|
MSTER SUBAS ORAON
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
19/05/2024
|
|
4107691471
|
|
SUBAS ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-004-002/610
(CHANDWE)
|
3401007004NRG25070520240195103
|
07/05/2024
|
SOMARI DEVI
|
3401007004WL008660
|
SOMARI DEVI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
18/05/2024
|
|
4107691483
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KANKE
|
JH-01-007-004-002/622
(CHANDWE)
|
3401007004NRG25070520240195128
|
07/05/2024
|
MR BHUNESHWAR MUNDA
|
3401007004WL008670
|
MR BHUNESHWAR MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107691488
|
|
Mr. BHUNESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KANKE
|
JH-01-007-004-002/65
(CHANDWE)
|
3401007004NRG25070520240195131
|
07/05/2024
|
BAILI DEVI
|
3401007004WL008670
|
BAILI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107691479
|
|
BAILI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-004-002/602
(CHANDWE)
|
3401007000NRG25070520240199915
|
07/05/2024
|
MR VIKASH ORAON
|
3401007WL008881
|
MR VIKASH ORAON
|
00354
|
PUNB0948200
|
490
|
490
|
Processed
|
18/05/2024
|
|
4107691480
|
|
MR VIKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-004-002/39
(CHANDWE)
|
3401007004NRG25070520240199231
|
07/05/2024
|
BIGAL ORAON
|
3401007004WL008842
|
BIGAL ORAON
|
00415
|
SBIN0011816
|
735
|
735
|
Processed
|
18/05/2024
|
|
4107691464
|
|
MR BIGAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANKE
|
JH-01-007-004-002/39
(CHANDWE)
|
3401007004NRG25040520240180202
|
07/05/2024
|
BIGAL ORAON
|
3401007004WL007968
|
BIGAL ORAON
|
00415
|
SBIN0011816
|
490
|
490
|
Processed
|
18/05/2024
|
|
4107691465
|
|
MR BIGAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31115
|
31115
|
|
|
|
|
|
|
|