|
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-01-007-034-002/279
(ULATU)
|
3401007034NRG25150420240040232
|
16/04/2024
|
SHASHI MUNDA
|
3401007034WL001718
|
SHASHI MUNDA
|
00048
|
BKID0004994
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773746
|
|
SHASHI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-002/190
(ULATU)
|
3401007034NRG25150420240040246
|
16/04/2024
|
ABHAY KUMAR MAHTO
|
3401007034WL001722
|
ABHAY KUMAR MAHTO
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773748
|
|
Mr. ABHAY KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-034-002/24
(ULATU)
|
3401007034NRG25150420240040226
|
16/04/2024
|
SANJAY TOPPO
|
3401007034WL001717
|
SANJAY TOPPO
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773747
|
|
Mr. SANJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-002/277
(ULATU)
|
3401007034NRG25150420240040230
|
16/04/2024
|
GOVIND MUNDA
|
3401007034WL001718
|
GOVIND MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773737
|
|
Mr. GOVIND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-034-002/277
(ULATU)
|
3401007034NRG25150420240040231
|
16/04/2024
|
SEEMA DEVI
|
3401007034WL001718
|
SEEMA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773736
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-034-002/419
(ULATU)
|
3401007034NRG25150420240040227
|
16/04/2024
|
MINI DEVI
|
3401007034WL001717
|
MINI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773740
|
|
MINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-034-002/43
(ULATU)
|
3401007034NRG25150420240040233
|
16/04/2024
|
MAHENDRA MUNDA
|
3401007034WL001718
|
MAHENDRA MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773743
|
|
MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKE
|
JH-01-007-034-002/470
(ULATU)
|
3401007034NRG25150420240040244
|
16/04/2024
|
NITU DEVI
|
3401007034WL001721
|
NITU DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773738
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-034-003/114
(ULATU)
|
3401007034NRG25150420240040248
|
16/04/2024
|
BEENA KUMARI
|
3401007034WL001723
|
BEENA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773729
|
|
BEENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-034-004/108
(ULATU)
|
3401007034NRG25150420240040280
|
16/04/2024
|
SUKHRAM ORAON
|
3401007034WL001726
|
SUKHRAM ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773739
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-034-004/137
(ULATU)
|
3401007034NRG25150420240040281
|
16/04/2024
|
BHUNESHWAR ORAON.
|
3401007034WL001726
|
BHUNESHWAR ORAON.
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773732
|
|
BHUNESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-034-004/238
(ULATU)
|
3401007034NRG25150420240040282
|
16/04/2024
|
MRS KALKATIYA DEVI
|
3401007034WL001726
|
MRS KALKATIYA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773741
|
|
KALKATIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-034-004/242
(ULATU)
|
3401007034NRG25150420240040283
|
16/04/2024
|
MAHESH ORAON
|
3401007034WL001726
|
MAHESH ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773733
|
|
MAHESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-034-004/243
(ULATU)
|
3401007034NRG25150420240040284
|
16/04/2024
|
MR RAJAN ORAON
|
3401007034WL001726
|
MR RAJAN ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773742
|
|
Mr. RAJAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-034-004/244
(ULATU)
|
3401007034NRG25150420240040285
|
16/04/2024
|
HILOKA KUMARI
|
3401007034WL001726
|
HILOKA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773735
|
|
HILOKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-034-004/449
(ULATU)
|
3401007034NRG25150420240040286
|
16/04/2024
|
SANIEEV ORAON
|
3401007034WL001726
|
SANIEEV ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773734
|
|
SANJEEV ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-034-004/62
(ULATU)
|
3401007034NRG25150420240040287
|
16/04/2024
|
ASHOK ORAON
|
3401007034WL001726
|
ASHOK ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773744
|
|
Mr. ASHOK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-034-001/467
(ULATU)
|
3401007034NRG25150420240040278
|
16/04/2024
|
MAHABIR MAHTO
|
3401007034WL001725
|
MAHABIR MAHTO
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773745
|
|
Mr. MAHABIR KUMAR MAHTO, S/O BANSHI MAHT
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KANKE
|
JH-01-007-034-002/290
(ULATU)
|
3401007034NRG25150420240040238
|
16/04/2024
|
SUNITA KUMARI
|
3401007034WL001719
|
SUNITA KUMARI
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773730
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-034-002/282
(ULATU)
|
3401007034NRG25150420240040296
|
16/04/2024
|
RENUKA DEVI
|
3401007034WL001727
|
RENUKA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370773731
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|