|
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-01-007-026-005/920
(NEORI)
|
3401007026NRG25Z110620240473041
|
12/06/2024
|
Sanwer Devi
|
3401007026WL021915
|
Sanwer Devi
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANWER DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-026-005/102
(NEORI)
|
3401007026NRG25Z090620240460313
|
12/06/2024
|
RAVI ORAON
|
3401007026WL021086
|
RAVI ORAON
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAVI ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/181
(NEORI)
|
3401007026NRG25Z090620240462610
|
12/06/2024
|
DASHMI DEVI
|
3401007026WL021269
|
DASHMI DEVI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-026-005/193
(NEORI)
|
3401007026NRG25Z060620240436471
|
12/06/2024
|
CHARKI DEVI
|
3401007026WL020007
|
CHARKI DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-026-005/311
(NEORI)
|
3401007026NRG25Z100620240463905
|
12/06/2024
|
MUNKI DEVI
|
3401007026WL021371
|
MUNKI DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-026-005/592
(NEORI)
|
3401007026NRG25Z100620240463911
|
12/06/2024
|
SALONI DEVI
|
3401007026WL021373
|
SALONI DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SALONI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-026-005/732
(NEORI)
|
3401007026NRG25Z100620240463917
|
12/06/2024
|
VINA DEVI
|
3401007026WL021376
|
VINA DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-026-005/893
(NEORI)
|
3401007026NRG25Z100620240463903
|
12/06/2024
|
RAMESH MAHTO
|
3401007026WL021370
|
RAMESH MAHTO
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-026-005/929
(NEORI)
|
3401007026NRG25Z090620240460307
|
12/06/2024
|
AARYAN GORAIT
|
3401007026WL021083
|
AARYAN GORAIT
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AARYAN GORAIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-026-005/137
(NEORI)
|
3401007026NRG25Z090620240460311
|
12/06/2024
|
GEETA DEVI
|
3401007026WL021085
|
GEETA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-026-005/240
(NEORI)
|
3401007026NRG25Z090620240460293
|
12/06/2024
|
POKO DEVI
|
3401007026WL021080
|
POKO DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
POKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-026-005/659
(NEORI)
|
3401007026NRG25Z090620240460315
|
12/06/2024
|
TUMBA PAHAN
|
3401007026WL021087
|
TUMBA PAHAN
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
TUMBA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-026-005/663
(NEORI)
|
3401007026NRG25Z110620240473035
|
12/06/2024
|
FULKAN DEVI
|
3401007026WL021913
|
FULKAN DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
FULKAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-026-005/887
(NEORI)
|
3401007026NRG25Z100620240463915
|
12/06/2024
|
KARINATH M AHTO
|
3401007026WL021375
|
KARINATH M AHTO
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KARINATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-026-005/921
(NEORI)
|
3401007026NRG25Z100620240463913
|
12/06/2024
|
SHIVA NAND MAHTO
|
3401007026WL021374
|
SHIVA NAND MAHTO
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-026-005/926
(NEORI)
|
3401007026NRG25Z060620240436473
|
12/06/2024
|
Gangi Devi
|
3401007026WL020008
|
Gangi Devi
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GANGI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-026-005/927
(NEORI)
|
3401007026NRG25Z090620240460289
|
12/06/2024
|
ASHOK SINGH
|
3401007026WL021078
|
ASHOK SINGH
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANKE
|
JH-01-007-026-005/948
(NEORI)
|
3401007026NRG25Z090620240460305
|
12/06/2024
|
SITA DEVI
|
3401007026WL021082
|
SITA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-026-005/949
(NEORI)
|
3401007026NRG25Z090620240460291
|
12/06/2024
|
Jatri Devi
|
3401007026WL021079
|
Jatri Devi
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JATRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-026-005/951
(NEORI)
|
3401007026NRG25Z110620240473039
|
12/06/2024
|
ROPANI DEVI
|
3401007026WL021914
|
ROPANI DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ROPANI R DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-026-005/952
(NEORI)
|
3401007026NRG25Z060620240436469
|
12/06/2024
|
MD RAHMAN ANSARI
|
3401007026WL020006
|
MD RAHMAN ANSARI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MD RAHMAN ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-026-005/943
(NEORI)
|
3401007026NRG25Z090620240460309
|
12/06/2024
|
BILASO DEVI
|
3401007026WL021084
|
BILASO DEVI
|
00415
|
SBIN0015933
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MRS BILASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3429
|
3429
|
|
|
|
|
|
|
|