|
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-01-007-034-003/48
(ULATU)
|
3401007034NRG24191020231250205
|
20/10/2023
|
KOILI DEVI
|
3401007034WL073940
|
KOILI DEVI
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421814
|
|
KOILI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-001/151
(ULATU)
|
3401007034NRG24191020231250211
|
20/10/2023
|
ANITA DEVI
|
3401007034WL073943
|
ANITA DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421837
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-034-001/345
(ULATU)
|
3401007034NRG24191020231250253
|
20/10/2023
|
RAJMUNI TIGGA
|
3401007034WL073961
|
RAJMUNI TIGGA
|
00045
|
BARB0VJDUBL
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961421836
|
|
RAJMUNI TIGGA
|
UCO BANK(607066)
|
|
4
|
KANKE
|
JH-01-007-034-001/346
(ULATU)
|
3401007034NRG24191020231250249
|
20/10/2023
|
SHAKUNTALA DEVI
|
3401007034WL073959
|
SHAKUNTALA DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421838
|
|
SHAKUNTALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-034-001/354
(ULATU)
|
3401007034NRG24191020231250257
|
20/10/2023
|
SUMAN DEVI
|
3401007034WL073963
|
SUMAN DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421839
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-034-001/36
(ULATU)
|
3401007034NRG24191020231250251
|
20/10/2023
|
SUMI DEVI
|
3401007034WL073960
|
SUMI DEVI
|
00045
|
BARB0VJDUBL
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961421835
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-034-004/445
(ULATU)
|
3401007034NRG24191020231250209
|
20/10/2023
|
MRS ANITA DEVI
|
3401007034WL073942
|
MRS ANITA DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421840
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-034-001/329
(ULATU)
|
3401007034NRG24191020231250201
|
20/10/2023
|
ASHA DEVI
|
3401007034WL073938
|
ASHA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421832
|
|
ASHA DEVI W/O MANGU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-034-001/472
(ULATU)
|
3401007034NRG24191020231250199
|
20/10/2023
|
NIDHI MAHTO
|
3401007034WL073937
|
NIDHI MAHTO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421834
|
|
NIDHI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-034-002/24
(ULATU)
|
3401007034NRG24191020231250189
|
20/10/2023
|
SANJAY TOPPO
|
3401007034WL073933
|
SANJAY TOPPO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421833
|
|
Mr. SANJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-034-001/168
(ULATU)
|
3401007034NRG24191020231250207
|
20/10/2023
|
MRS AKHTARI KHATUN
|
3401007034WL073941
|
MRS AKHTARI KHATUN
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421828
|
|
AKHTARI KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-034-002/105
(ULATU)
|
3401007034NRG24191020231250225
|
20/10/2023
|
JADAN MAHTO
|
3401007034WL073950
|
JADAN MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421824
|
|
Mr. JADAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-034-002/201
(ULATU)
|
3401007034NRG24191020231250226
|
20/10/2023
|
BUTAN DEVI
|
3401007034WL073950
|
BUTAN DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421821
|
|
BUTAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-034-002/419
(ULATU)
|
3401007034NRG24191020231250190
|
20/10/2023
|
MINI DEVI
|
3401007034WL073933
|
MINI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421827
|
|
MINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-034-002/470
(ULATU)
|
3401007034NRG24191020231250227
|
20/10/2023
|
NITU DEVI
|
3401007034WL073950
|
NITU DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421822
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-034-002/521
(ULATU)
|
3401007034NRG24191020231250232
|
20/10/2023
|
MR AJAY KUMAR MAHTO
|
3401007034WL073951
|
MR AJAY KUMAR MAHTO
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961421831
|
|
AJAY KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-034-003/104
(ULATU)
|
3401007034NRG24191020231250235
|
20/10/2023
|
SANJOT DEVI
|
3401007034WL073952
|
SANJOT DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421820
|
|
SANJOT DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-034-003/27
(ULATU)
|
3401007034NRG24191020231250245
|
20/10/2023
|
PRAMILA DEVI
|
3401007034WL073957
|
PRAMILA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421823
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-034-003/34
(ULATU)
|
3401007034NRG24191020231250247
|
20/10/2023
|
SONAMANI DEVI
|
3401007034WL073958
|
SONAMANI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421819
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-034-003/352
(ULATU)
|
3401007034NRG24191020231250237
|
20/10/2023
|
MRS BINITA DEVI
|
3401007034WL073953
|
MRS BINITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421829
|
|
BINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KANKE
|
JH-01-007-034-003/57
(ULATU)
|
3401007034NRG24191020231250221
|
20/10/2023
|
KARI DEVI
|
3401007034WL073948
|
KARI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421815
|
|
KARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-034-004/133
(ULATU)
|
3401007034NRG24191020231250215
|
20/10/2023
|
MANTI DEVI
|
3401007034WL073945
|
MANTI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421825
|
|
MANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-034-004/16
(ULATU)
|
3401007034NRG24191020231250263
|
20/10/2023
|
BHIM ORAON
|
3401007034WL073966
|
BHIM ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421830
|
|
Mr. BHIM ORAON S/O LATE M ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KANKE
|
JH-01-007-034-004/223
(ULATU)
|
3401007034NRG24191020231250259
|
20/10/2023
|
SANGITA DEVI
|
3401007034WL073964
|
SANGITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421817
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KANKE
|
JH-01-007-034-004/443
(ULATU)
|
3401007034NRG24191020231250219
|
20/10/2023
|
KIRAN DEVI
|
3401007034WL073947
|
KIRAN DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421818
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KANKE
|
JH-01-007-034-004/444
(ULATU)
|
3401007034NRG24191020231250213
|
20/10/2023
|
MRS SUMI DEVI
|
3401007034WL073944
|
MRS SUMI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421826
|
|
SUMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KANKE
|
JH-01-007-034-004/446
(ULATU)
|
3401007034NRG24191020231250217
|
20/10/2023
|
UMA DEVI
|
3401007034WL073946
|
UMA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421816
|
|
UMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
28
|
KANKE
|
JH-01-007-034-001/105
(ULATU)
|
3401007034NRG24191020231250197
|
20/10/2023
|
Mrs. NSNKI DEVI
|
3401007034WL073936
|
Mrs. NSNKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421812
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KANKE
|
JH-01-007-034-001/128
(ULATU)
|
3401007034NRG24191020231250193
|
20/10/2023
|
JHAJHO DEVI
|
3401007034WL073934
|
JHAJHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421811
|
|
JHAJHO DEVI
|
IDBI BANK(607095)
|
|
30
|
KANKE
|
JH-01-007-034-001/20
(ULATU)
|
3401007034NRG24191020231250195
|
20/10/2023
|
ALO DEVI
|
3401007034WL073935
|
ALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421813
|
|
Mrs. ALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KANKE
|
JH-01-007-034-003/113
(ULATU)
|
3401007034NRG24191020231250239
|
20/10/2023
|
SANTOSH MAHTO
|
3401007034WL073954
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421810
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|