|
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-01-007-006-002/886
(DUMARDAG)
|
3401007000NRG25200520240302143
|
23/05/2024
|
ASHA JYOTI DEVI
|
3401007WL013640
|
ASHA JYOTI DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138116
|
|
ASHAJYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANKE
|
JH-01-007-006-002/891
(DUMARDAG)
|
3401007000NRG25200520240302146
|
23/05/2024
|
RAM LOHARA
|
3401007WL013640
|
RAM LOHARA
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138117
|
|
RAM LOHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-006-002/916
(DUMARDAG)
|
3401007000NRG25200520240302151
|
23/05/2024
|
SUNIL SAHU
|
3401007WL013640
|
SUNIL SAHU
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138112
|
|
SUNIL SAHU,NEELAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-006-002/920
(DUMARDAG)
|
3401007000NRG25200520240302153
|
23/05/2024
|
KARO DEVI
|
3401007WL013640
|
KARO DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138115
|
|
KARO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-006-002/930
(DUMARDAG)
|
3401007000NRG25200520240302174
|
23/05/2024
|
ROPAN DEVI
|
3401007WL013641
|
ROPAN DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138113
|
|
ROPAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-006-002/889
(DUMARDAG)
|
3401007000NRG25200520240302145
|
23/05/2024
|
MRS.SAPNA DEVI
|
3401007WL013640
|
MRS.SAPNA DEVI
|
00177
|
IOBA0003152
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138118
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-006-002/893
(DUMARDAG)
|
3401007000NRG25200520240302147
|
23/05/2024
|
MR.NAND KISHOR LOHRA
|
3401007WL013640
|
MR.NAND KISHOR LOHRA
|
00177
|
IOBA0003152
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138125
|
|
NAND KISHOR LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-006-002/895
(DUMARDAG)
|
3401007000NRG25200520240302149
|
23/05/2024
|
ASHISH KUMAR MAHLI
|
3401007WL013640
|
ASHISH KUMAR MAHLI
|
00177
|
IOBA0003152
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138120
|
|
ASHISH KUMAR MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-006-002/915
(DUMARDAG)
|
3401007000NRG25200520240302150
|
23/05/2024
|
MR.SANJAY KUMAR SAHU
|
3401007WL013640
|
MR.SANJAY KUMAR SAHU
|
00177
|
IOBA0003152
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138114
|
|
SANJAY KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-006-002/908
(DUMARDAG)
|
3401007000NRG25200520240302173
|
23/05/2024
|
SHANICHARIYA DEVI
|
3401007WL013641
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138123
|
|
SHANICHARIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-006-002/936
(DUMARDAG)
|
3401007000NRG25200520240302179
|
23/05/2024
|
MURTI DEVI
|
3401007WL013642
|
MURTI DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138122
|
|
MURTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-006-002/960
(DUMARDAG)
|
3401007000NRG25220520240315641
|
23/05/2024
|
SWATI KUMARI
|
3401007WL014230
|
SWATI KUMARI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138126
|
|
SWATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-006-002/961
(DUMARDAG)
|
3401007000NRG25200520240302175
|
23/05/2024
|
PAYRO DEVI
|
3401007WL013641
|
PAYRO DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138124
|
|
PAYRO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-006-002/958
(DUMARDAG)
|
3401007000NRG25200520240302156
|
23/05/2024
|
SHAKUNTALA DEVI
|
3401007WL013640
|
SHAKUNTALA DEVI
|
00415
|
SBIN0018055
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138121
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-006-002/888
(DUMARDAG)
|
3401007000NRG25200520240302144
|
23/05/2024
|
Jeetendra Kumar Lohra
|
3401007WL013640
|
Jeetendra Kumar Lohra
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138119
|
|
JEETENDRA KUMAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANKE
|
JH-01-007-006-002/894
(DUMARDAG)
|
3401007000NRG25200520240302148
|
23/05/2024
|
MR SANTOSH KUMAR MAHLI
|
3401007WL013640
|
MR SANTOSH KUMAR MAHLI
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138128
|
|
SANTOSH KUMAR MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANKE
|
JH-01-007-006-002/917
(DUMARDAG)
|
3401007000NRG25200520240302152
|
23/05/2024
|
DILIP SAHU
|
3401007WL013640
|
DILIP SAHU
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138129
|
|
DILIP SAHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANKE
|
JH-01-007-006-002/927
(DUMARDAG)
|
3401007000NRG25220520240313758
|
23/05/2024
|
FUNDAKI DEVI
|
3401007WL014142
|
FUNDAKI DEVI
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138131
|
|
FUDAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANKE
|
JH-01-007-006-002/943
(DUMARDAG)
|
3401007000NRG25200520240302154
|
23/05/2024
|
SANTRAM HAJAM
|
3401007WL013640
|
SANTRAM HAJAM
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138132
|
|
SANTRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANKE
|
JH-01-007-006-002/950
(DUMARDAG)
|
3401007000NRG25220520240314324
|
23/05/2024
|
MR KULDEEP MAHLI
|
3401007WL014161
|
MR KULDEEP MAHLI
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138133
|
|
KULDEEP MAHLI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANKE
|
JH-01-007-006-002/957
(DUMARDAG)
|
3401007000NRG25200520240302155
|
23/05/2024
|
SMITA KUMARI
|
3401007WL013640
|
SMITA KUMARI
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138130
|
|
SMITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANKE
|
JH-01-007-006-002/96
(DUMARDAG)
|
3401007000NRG25200520240302157
|
23/05/2024
|
BABULAL MAHIL
|
3401007WL013640
|
BABULAL MAHIL
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321138127
|
|
BABU LAL MAHLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|