|
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-01-007-010-001/1
(HUNDUR)
|
3401007010NRG24020620230352436
|
05/06/2023
|
RAMESH MUNDA
|
3401007010WL019137
|
RAMESH MUNDA
|
00045
|
BARB0VJDUBL
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399186588
|
|
RAMESH PAHAN
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-010-001/1
(HUNDUR)
|
3401007010NRG24020620230352437
|
05/06/2023
|
RENU DEVI
|
3401007010WL019137
|
RENU DEVI
|
00045
|
BARB0VJDUBL
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399186587
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007010NRG24020620230352433
|
05/06/2023
|
ANJU DEVI
|
3401007010WL019136
|
ANJU DEVI
|
00045
|
BARB0VJDUBL
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399186603
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-010-003/17
(HUNDUR)
|
3401007010NRG24020620230352426
|
05/06/2023
|
ASHA DEVI
|
3401007010WL019133
|
ASHA DEVI
|
00045
|
BARB0VJDUBL
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399186604
|
|
SAHIRAN KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-010-005/69
(HUNDUR)
|
3401007010NRG24020620230352483
|
05/06/2023
|
Sarita Devi
|
3401007010WL019146
|
Sarita Devi
|
00045
|
BARB0VJDUBL
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399186589
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007010NRG24020620230352432
|
05/06/2023
|
Rajkumar Pahan
|
3401007010WL019136
|
Rajkumar Pahan
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399186605
|
|
RAJKUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-010-001/25
(HUNDUR)
|
3401007010NRG24020620230352488
|
05/06/2023
|
PANCHAM SINGH
|
3401007010WL019148
|
PANCHAM SINGH
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399186598
|
|
PANCHAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-010-001/3
(HUNDUR)
|
3401007010NRG24020620230352440
|
05/06/2023
|
RAMVRITH PAHAN
|
3401007010WL019138
|
RAMVRITH PAHAN
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399186575
|
|
RAMVRIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-010-001/5
(HUNDUR)
|
3401007010NRG24020620230352442
|
05/06/2023
|
LAGANLAL MUNDA.
|
3401007010WL019139
|
LAGANLAL MUNDA.
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399186573
|
|
LAGAN LAL PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-010-002/107
(HUNDUR)
|
3401007010NRG24020620230352390
|
05/06/2023
|
Balak Mahto
|
3401007010WL019125
|
Balak Mahto
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399186572
|
|
Mr. BALAK MAHTO
|
INDIAN BANK(607105)
|
|
11
|
KANKE
|
JH-01-007-010-002/107
(HUNDUR)
|
3401007010NRG24020620230352391
|
05/06/2023
|
SATYENDRA MAHTO
|
3401007010WL019125
|
SATYENDRA MAHTO
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399186574
|
|
SATYENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-010-002/49
(HUNDUR)
|
3401007010NRG24020620230352400
|
05/06/2023
|
Manga Oraon
|
3401007010WL019127
|
Manga Oraon
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399186597
|
|
MANGA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-010-003/30
(HUNDUR)
|
3401007010NRG24020620230352396
|
05/06/2023
|
RANTU MUNDA
|
3401007010WL019126
|
RANTU MUNDA
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399186600
|
|
RANTHU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007010NRG24020620230352346
|
05/06/2023
|
BIJAY KUMAR MUNDA
|
3401007010WL019121
|
BIJAY KUMAR MUNDA
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399186602
|
|
VIJAY KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
15
|
KANKE
|
JH-01-007-010-004/304
(HUNDUR)
|
3401007010NRG24020620230352406
|
05/06/2023
|
ANIL MAHTO
|
3401007010WL019128
|
ANIL MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399186593
|
|
ANIL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-010-004/344
(HUNDUR)
|
3401007010NRG24020620230352444
|
05/06/2023
|
BRAJESH MAHTO
|
3401007010WL019140
|
BRAJESH MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399186601
|
|
BRAJESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-010-004/420
(HUNDUR)
|
3401007010NRG24020620230352386
|
05/06/2023
|
SURESH MAHTO
|
3401007010WL019124
|
SURESH MAHTO
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399186599
|
|
SURESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-010-006/129
(HUNDUR)
|
3401007010NRG24020620230352418
|
05/06/2023
|
PINKI MUNDA
|
3401007010WL019129
|
PINKI MUNDA
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399186596
|
|
MRS PINKY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-010-002/107
(HUNDUR)
|
3401007010NRG24020620230352392
|
05/06/2023
|
Veena Devi
|
3401007010WL019125
|
Veena Devi
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399186583
|
|
VEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-010-002/2
(HUNDUR)
|
3401007010NRG24020620230352430
|
05/06/2023
|
SOMARI DEVI
|
3401007010WL019135
|
SOMARI DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399186581
|
|
SOMARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-010-002/49
(HUNDUR)
|
3401007010NRG24020620230352401
|
05/06/2023
|
Vishnu Oraon
|
3401007010WL019127
|
Vishnu Oraon
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399186584
|
|
VISHNU ORAON
|
UCO BANK(607066)
|
|
22
|
KANKE
|
JH-01-007-010-002/98
(HUNDUR)
|
3401007010NRG24020620230352428
|
05/06/2023
|
NILMANI TIGGA
|
3401007010WL019134
|
NILMANI TIGGA
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399186579
|
|
NEELMANI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANKE
|
JH-01-007-010-003/103
(HUNDUR)
|
3401007010NRG24020620230352454
|
05/06/2023
|
Rohini Devi
|
3401007010WL019142
|
Rohini Devi
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399186592
|
|
ROHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANKE
|
JH-01-007-010-003/114
(HUNDUR)
|
3401007010NRG24020620230352424
|
05/06/2023
|
Pushpa Devi
|
3401007010WL019132
|
Pushpa Devi
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399186606
|
|
PUSHPA DEVI W/O DASHRATH ORAON
|
BANK OF BARODA(606985)
|
|
25
|
KANKE
|
JH-01-007-010-003/13
(HUNDUR)
|
3401007010NRG24020620230352455
|
05/06/2023
|
SOMARI DEVI
|
3401007010WL019142
|
SOMARI DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399186580
|
|
SOMRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KANKE
|
JH-01-007-010-003/30
(HUNDUR)
|
3401007010NRG24020620230352397
|
05/06/2023
|
MANO DEVI
|
3401007010WL019126
|
MANO DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399186594
|
|
MANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KANKE
|
JH-01-007-010-004/13
(HUNDUR)
|
3401007010NRG24020620230352404
|
05/06/2023
|
NISHA DEVI
|
3401007010WL019128
|
NISHA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399186595
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KANKE
|
JH-01-007-010-004/427
(HUNDUR)
|
3401007010NRG24020620230352407
|
05/06/2023
|
Gita Devi
|
3401007010WL019128
|
Gita Devi
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399186582
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KANKE
|
JH-01-007-010-004/471
(HUNDUR)
|
3401007010NRG24020620230352479
|
05/06/2023
|
Babita Devi
|
3401007010WL019145
|
Babita Devi
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399186586
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
30
|
KANKE
|
JH-01-007-010-004/471
(HUNDUR)
|
3401007010NRG24020620230352478
|
05/06/2023
|
Ramkumar Baitha
|
3401007010WL019145
|
Ramkumar Baitha
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399186577
|
|
Mr. RAM KUMAR BAITHA
|
INDIAN BANK(607105)
|
|
31
|
KANKE
|
JH-01-007-010-004/494
(HUNDUR)
|
3401007010NRG24020620230352409
|
05/06/2023
|
Shani Pahan
|
3401007010WL019128
|
Shani Pahan
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399186585
|
|
SHANI PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KANKE
|
JH-01-007-010-004/85
(HUNDUR)
|
3401007010NRG24020620230352410
|
05/06/2023
|
MEENA DEVI
|
3401007010WL019128
|
MEENA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399186576
|
|
MINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KANKE
|
JH-01-007-010-005/69
(HUNDUR)
|
3401007010NRG24020620230352482
|
05/06/2023
|
RASHMI DEVI
|
3401007010WL019146
|
RASHMI DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399186578
|
|
RESHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KANKE
|
JH-01-007-010-006/44
(HUNDUR)
|
3401007010NRG24020620230352422
|
05/06/2023
|
Shanti Devi
|
3401007010WL019131
|
Shanti Devi
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399186590
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KANKE
|
JH-01-007-010-006/45
(HUNDUR)
|
3401007010NRG24020620230352420
|
05/06/2023
|
Surodhani Devi
|
3401007010WL019130
|
Surodhani Devi
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399186591
|
|
SURODHANI DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|