|
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)
|
3401007034NRG24120120241559360
|
13/01/2024
|
MRS ANITA DEVI
|
3401007034WL094800
|
MRS ANITA DEVI
|
00045
|
BARB0VJDUBL
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671083463
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-002/341
(ULATU)
|
3401007034NRG24120120241559314
|
13/01/2024
|
BADAL MAHTO
|
3401007034WL094788
|
BADAL MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671083453
|
|
BADAL MAHTO S/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-034-004/138
(ULATU)
|
3401007034NRG24120120241559344
|
13/01/2024
|
JYOTI DEVI
|
3401007034WL094795
|
JYOTI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671083460
|
|
JYOTI DEVI W/O NIRAJ KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-034-004/138
(ULATU)
|
3401007034NRG24120120241559345
|
13/01/2024
|
NIRAJ Kr. BHAGAT
|
3401007034WL094795
|
NIRAJ Kr. BHAGAT
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671083459
|
|
NIRAJ KUMAR BHAGAT S/O MAHADEO BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-001/193
(ULATU)
|
3401007034NRG24120120241559338
|
13/01/2024
|
BANDHAN ORAON
|
3401007034WL094793
|
BANDHAN ORAON
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671083464
|
|
Mr. BANDHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-034-002/470
(ULATU)
|
3401007034NRG24120120241559356
|
13/01/2024
|
NITU DEVI
|
3401007034WL094798
|
NITU DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671083454
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-034-004/131
(ULATU)
|
3401007034NRG24120120241559372
|
13/01/2024
|
BUNCHI DEVI
|
3401007034WL094802
|
BUNCHI DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671083461
|
|
Mrs. BUNCHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-034-004/161
(ULATU)
|
3401007034NRG24120120241559374
|
13/01/2024
|
BABITA DEVI
|
3401007034WL094803
|
BABITA DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671083452
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-034-004/422
(ULATU)
|
3401007034NRG24120120241559348
|
13/01/2024
|
TETRI DEVI
|
3401007034WL094796
|
TETRI DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671083458
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-034-004/423
(ULATU)
|
3401007034NRG24120120241559349
|
13/01/2024
|
KAMAL ORAON PAHAN
|
3401007034WL094796
|
KAMAL ORAON PAHAN
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671083457
|
|
KAMAL ORAON PAHAN
|
HDFC BANK LTD(607152)
|
|
11
|
KANKE
|
JH-01-007-034-004/424
(ULATU)
|
3401007034NRG24120120241559350
|
13/01/2024
|
MS SHEETAL KUMARI
|
3401007034WL094796
|
MS SHEETAL KUMARI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671083456
|
|
Mrs. SHEETAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-034-005/326
(ULATU)
|
3401007034NRG24120120241559354
|
13/01/2024
|
KAUSHAL DEVI
|
3401007034WL094797
|
KAUSHAL DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671083455
|
|
KAUSHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-034-001/473
(ULATU)
|
3401007034NRG24120120241559303
|
13/01/2024
|
VISHAL ORAON
|
3401007034WL094786
|
VISHAL ORAON
|
00354
|
PUNB0948200
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671083462
|
|
VISHAL ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-034-001/187
(ULATU)
|
3401007034NRG24120120241559322
|
13/01/2024
|
ETBARIYA DEVI
|
3401007034WL094792
|
ETBARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671083449
|
|
Mrs. ETBARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-034-001/193
(ULATU)
|
3401007034NRG24120120241559339
|
13/01/2024
|
MRS SURAJ DEVI
|
3401007034WL094793
|
MRS SURAJ DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671083447
|
|
SURAJ DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-034-001/326
(ULATU)
|
3401007034NRG24120120241559302
|
13/01/2024
|
SUNITA DEVI
|
3401007034WL094786
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671083448
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-034-001/37
(ULATU)
|
3401007034NRG24120120241559323
|
13/01/2024
|
ROSHAN ORAON
|
3401007034WL094792
|
ROSHAN ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671083450
|
|
Mr. ROSHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANKE
|
JH-01-007-034-001/91
(ULATU)
|
3401007034NRG24120120241559318
|
13/01/2024
|
GITA DEVI
|
3401007034WL094790
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671083451
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|