|
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-01-007-006-002/192
(DUMARDAG)
|
3401007000NRG25050520240181075
|
07/05/2024
|
OM PRAKASH SAHU
|
3401007WL008033
|
OM PRAKASH SAHU
|
00048
|
BKIB0004907
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109901377
|
|
OM PRAKASH SAHU& SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-006-002/193
(DUMARDAG)
|
3401007000NRG25050520240181103
|
07/05/2024
|
MANOJ PAHAN
|
3401007WL008036
|
MANOJ PAHAN
|
00048
|
BKID0004907
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109901379
|
|
MANOJ PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-006-002/193
(DUMARDAG)
|
3401007000NRG25050520240181107
|
07/05/2024
|
HEMANTI PAHAN
|
3401007WL008038
|
HEMANTI PAHAN
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
19/05/2024
|
|
4109901375
|
|
HEMANTI PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-006-002/886
(DUMARDAG)
|
3401007000NRG25050520240181535
|
07/05/2024
|
ASHA JYOTI DEVI
|
3401007WL008057
|
ASHA JYOTI DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109901376
|
|
ASHAJYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANKE
|
JH-01-007-006-002/891
(DUMARDAG)
|
3401007000NRG25050520240181538
|
07/05/2024
|
RAM LOHARA
|
3401007WL008057
|
RAM LOHARA
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4109901380
|
|
RAM LOHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-006-002/916
(DUMARDAG)
|
3401007000NRG25050520240181542
|
07/05/2024
|
SUNIL SAHU
|
3401007WL008057
|
SUNIL SAHU
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4109901391
|
|
SUNIL SAHU,NEELAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-006-002/920
(DUMARDAG)
|
3401007000NRG25050520240181809
|
07/05/2024
|
KARO DEVI
|
3401007WL008074
|
KARO DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4109901374
|
|
KARO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-006-002/930
(DUMARDAG)
|
3401007000NRG25050520240181531
|
07/05/2024
|
ROPAN DEVI
|
3401007WL008055
|
ROPAN DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4109901372
|
|
ROPAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-006-002/192
(DUMARDAG)
|
3401007000NRG25060520240187466
|
07/05/2024
|
SAVITRI DEVI
|
3401007WL008336
|
SAVITRI DEVI
|
00177
|
IOBA0003152
|
490
|
490
|
Processed
|
19/05/2024
|
|
4109901378
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-006-002/889
(DUMARDAG)
|
3401007000NRG25050520240181537
|
07/05/2024
|
MRS.SAPNA DEVI
|
3401007WL008057
|
MRS.SAPNA DEVI
|
00177
|
IOBA0003152
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109901381
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-006-002/895
(DUMARDAG)
|
3401007000NRG25050520240181540
|
07/05/2024
|
ASHISH KUMAR MAHLI
|
3401007WL008057
|
ASHISH KUMAR MAHLI
|
00177
|
IOBA0003152
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4109901384
|
|
ASHISH KUMAR MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-006-002/915
(DUMARDAG)
|
3401007000NRG25050520240181541
|
07/05/2024
|
MR.SANJAY KUMAR SAHU
|
3401007WL008057
|
MR.SANJAY KUMAR SAHU
|
00177
|
IOBA0003152
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109901373
|
|
SANJAY KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-006-002/908
(DUMARDAG)
|
3401007000NRG25050520240181109
|
07/05/2024
|
SHANICHARIYA DEVI
|
3401007WL008039
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4109901387
|
|
SHANICHARIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-006-002/936
(DUMARDAG)
|
3401007000NRG25050520240181105
|
07/05/2024
|
MURTI DEVI
|
3401007WL008037
|
MURTI DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4109901386
|
|
MURTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-006-002/961
(DUMARDAG)
|
3401007000NRG25060520240187467
|
07/05/2024
|
PAYRO DEVI
|
3401007WL008336
|
PAYRO DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4109901388
|
|
PAYRO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-006-002/958
(DUMARDAG)
|
3401007000NRG25050520240181546
|
07/05/2024
|
SHAKUNTALA DEVI
|
3401007WL008057
|
SHAKUNTALA DEVI
|
00415
|
SBIN0018055
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109901385
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-006-002/888
(DUMARDAG)
|
3401007000NRG25050520240181536
|
07/05/2024
|
Jeetendra Kumar Lohra
|
3401007WL008057
|
Jeetendra Kumar Lohra
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109901382
|
|
JEETENDRA KUMAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANKE
|
JH-01-007-006-002/894
(DUMARDAG)
|
3401007000NRG25050520240181539
|
07/05/2024
|
MR SANTOSH KUMAR MAHLI
|
3401007WL008057
|
MR SANTOSH KUMAR MAHLI
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109901389
|
|
SANTOSH KUMAR MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANKE
|
JH-01-007-006-002/917
(DUMARDAG)
|
3401007000NRG25050520240181543
|
07/05/2024
|
DILIP SAHU
|
3401007WL008057
|
DILIP SAHU
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109901390
|
|
DILIP SAHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANKE
|
JH-01-007-006-002/927
(DUMARDAG)
|
3401007000NRG25050520240181101
|
07/05/2024
|
FUNDAKI DEVI
|
3401007WL008035
|
FUNDAKI DEVI
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109901393
|
|
FUDAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANKE
|
JH-01-007-006-002/943
(DUMARDAG)
|
3401007000NRG25050520240181525
|
07/05/2024
|
SANTRAM HAJAM
|
3401007WL008052
|
SANTRAM HAJAM
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109901394
|
|
SANTRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANKE
|
JH-01-007-006-002/956
(DUMARDAG)
|
3401007000NRG25050520240181544
|
07/05/2024
|
MR SUMIT MUNDA
|
3401007WL008057
|
MR SUMIT MUNDA
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109901395
|
|
SUMIT MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANKE
|
JH-01-007-006-002/957
(DUMARDAG)
|
3401007000NRG25050520240181545
|
07/05/2024
|
SMITA KUMARI
|
3401007WL008057
|
SMITA KUMARI
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109901392
|
|
SMITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANKE
|
JH-01-007-006-002/96
(DUMARDAG)
|
3401007000NRG25050520240181547
|
07/05/2024
|
BABULAL MAHIL
|
3401007WL008057
|
BABULAL MAHIL
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109901383
|
|
BABU LAL MAHLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|