|
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-01-007-034-004/445
(ULATU)
|
3401007034NRG24Z190120241579778
|
19/01/2024
|
MRS ANITA DEVI
|
3401007034WL096589
|
MRS ANITA DEVI
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-002/341
(ULATU)
|
3401007034NRG24Z190120241579751
|
19/01/2024
|
BADAL MAHTO
|
3401007034WL096580
|
BADAL MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
BADAL MAHTO S/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-001/193
(ULATU)
|
3401007034NRG24Z190120241579754
|
19/01/2024
|
BANDHAN ORAON
|
3401007034WL096581
|
BANDHAN ORAON
|
00048
|
BKID0005895
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. BANDHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-002/523
(ULATU)
|
3401007034NRG24Z190120241579769
|
19/01/2024
|
SUCHITA KUMARI
|
3401007034WL096585
|
SUCHITA KUMARI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SUCHITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-002/470
(ULATU)
|
3401007034NRG24Z190120241579771
|
19/01/2024
|
NITU DEVI
|
3401007034WL096586
|
NITU DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-034-003/114
(ULATU)
|
3401007034NRG24Z190120241579775
|
19/01/2024
|
BEENA KUMARI
|
3401007034WL096588
|
BEENA KUMARI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
BEENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-034-003/251
(ULATU)
|
3401007034NRG24Z190120241579788
|
19/01/2024
|
SANIYA PARWEEN
|
3401007034WL096593
|
SANIYA PARWEEN
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SANIYA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-034-003/266
(ULATU)
|
3401007034NRG24Z190120241579789
|
19/01/2024
|
MOKIM ANSARI
|
3401007034WL096593
|
MOKIM ANSARI
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MOKIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG24Z190120241579773
|
19/01/2024
|
MRS SUSHANTI DEVI
|
3401007034WL096587
|
MRS SUSHANTI DEVI
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Miss. SUSHNTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KANKE
|
JH-01-007-034-004/131
(ULATU)
|
3401007034NRG24Z190120241579783
|
19/01/2024
|
BUNCHI DEVI
|
3401007034WL096591
|
BUNCHI DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. BUNCHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-034-004/161
(ULATU)
|
3401007034NRG24Z190120241579781
|
19/01/2024
|
BABITA DEVI
|
3401007034WL096590
|
BABITA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-034-004/310
(ULATU)
|
3401007034NRG24Z190120241579745
|
19/01/2024
|
AMRITA DEVI
|
3401007034WL096578
|
AMRITA DEVI
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
AMRITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-034-004/311
(ULATU)
|
3401007034NRG24Z190120241579785
|
19/01/2024
|
RENU DEVI
|
3401007034WL096592
|
RENU DEVI
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RENU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-034-004/422
(ULATU)
|
3401007034NRG24Z190120241579761
|
19/01/2024
|
TETRI DEVI
|
3401007034WL096583
|
TETRI DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-034-004/423
(ULATU)
|
3401007034NRG24Z190120241579762
|
19/01/2024
|
KAMAL ORAON PAHAN
|
3401007034WL096583
|
KAMAL ORAON PAHAN
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
KAMAL ORAON PAHAN
|
HDFC BANK LTD(607152)
|
|
16
|
KANKE
|
JH-01-007-034-004/424
(ULATU)
|
3401007034NRG24Z190120241579763
|
19/01/2024
|
MS SHEETAL KUMARI
|
3401007034WL096583
|
MS SHEETAL KUMARI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. SHEETAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-034-004/463
(ULATU)
|
3401007034NRG24Z190120241579779
|
19/01/2024
|
KALYANI BKCK
|
3401007034WL096589
|
KALYANI BKCK
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
KALYANI BECK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-034-005/326
(ULATU)
|
3401007034NRG24Z190120241579765
|
19/01/2024
|
KAUSHAL DEVI
|
3401007034WL096584
|
KAUSHAL DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
KAUSHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-034-001/462
(ULATU)
|
3401007034NRG24Z190120241579768
|
19/01/2024
|
MS NITU ORAON
|
3401007034WL096585
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
NITU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-034-001/473
(ULATU)
|
3401007034NRG24Z190120241579749
|
19/01/2024
|
VISHAL ORAON
|
3401007034WL096579
|
VISHAL ORAON
|
00354
|
PUNB0948200
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
VISHAL ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
21
|
KANKE
|
JH-01-007-034-001/193
(ULATU)
|
3401007034NRG24Z190120241579755
|
19/01/2024
|
MRS SURAJ DEVI
|
3401007034WL096581
|
MRS SURAJ DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SURAJ DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-034-001/326
(ULATU)
|
3401007034NRG24Z190120241579748
|
19/01/2024
|
SUNITA DEVI
|
3401007034WL096579
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KANKE
|
JH-01-007-034-001/91
(ULATU)
|
3401007034NRG24Z190120241579757
|
19/01/2024
|
GITA DEVI
|
3401007034WL096582
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|