|
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-01-007-034-002/525
(ULATU)
|
3401007034NRG24260120241603682
|
26/01/2024
|
Vijay Kumar Mahto
|
3401007034WL098282
|
Vijay Kumar Mahto
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885373
|
|
VIJAY KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-001/4001
(ULATU)
|
3401007034NRG24260120241603668
|
26/01/2024
|
NISHANT ORAON
|
3401007034WL098275
|
NISHANT ORAON
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885400
|
|
NISHANT KUJUR
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-034-004/445
(ULATU)
|
3401007034NRG24260120241603694
|
26/01/2024
|
MRS ANITA DEVI
|
3401007034WL098286
|
MRS ANITA DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885399
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-005/253
(ULATU)
|
3401007034NRG24260120241603744
|
26/01/2024
|
SARFARAJ ALAM
|
3401007034WL098292
|
SARFARAJ ALAM
|
00048
|
BKID0004904
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352885394
|
|
SARFARAJ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-002/341
(ULATU)
|
3401007034NRG24260120241603648
|
26/01/2024
|
BADAL MAHTO
|
3401007034WL098270
|
BADAL MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885396
|
|
BADAL MAHTO S/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-034-004/138
(ULATU)
|
3401007034NRG24260120241603656
|
26/01/2024
|
JYOTI DEVI
|
3401007034WL098273
|
JYOTI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885397
|
|
JYOTI DEVI W/O NIRAJ KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-034-004/138
(ULATU)
|
3401007034NRG24260120241603657
|
26/01/2024
|
NIRAJ Kr. BHAGAT
|
3401007034WL098273
|
NIRAJ Kr. BHAGAT
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885395
|
|
NIRAJ KUMAR BHAGAT S/O MAHADEO BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-034-001/193
(ULATU)
|
3401007034NRG24260120241603652
|
26/01/2024
|
BANDHAN ORAON
|
3401007034WL098272
|
BANDHAN ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885398
|
|
Mr. BANDHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-034-002/523
(ULATU)
|
3401007034NRG24260120241603676
|
26/01/2024
|
SUCHITA KUMARI
|
3401007034WL098279
|
SUCHITA KUMARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885375
|
|
SUCHITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-034-002/43
(ULATU)
|
3401007034NRG24260120241603672
|
26/01/2024
|
MAHENDRA MUNDA
|
3401007034WL098277
|
MAHENDRA MUNDA
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885388
|
|
MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKE
|
JH-01-007-034-002/470
(ULATU)
|
3401007034NRG24260120241603680
|
26/01/2024
|
NITU DEVI
|
3401007034WL098281
|
NITU DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885381
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-034-003/114
(ULATU)
|
3401007034NRG24260120241603690
|
26/01/2024
|
BEENA KUMARI
|
3401007034WL098284
|
BEENA KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885370
|
|
BEENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-034-003/251
(ULATU)
|
3401007034NRG24260120241603684
|
26/01/2024
|
SANIYA PARWEEN
|
3401007034WL098283
|
SANIYA PARWEEN
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885380
|
|
SANIYA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-034-003/252
(ULATU)
|
3401007034NRG24260120241603685
|
26/01/2024
|
MRS SAKINA KHATOON
|
3401007034WL098283
|
MRS SAKINA KHATOON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885384
|
|
SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-034-003/266
(ULATU)
|
3401007034NRG24260120241603686
|
26/01/2024
|
MOKIM ANSARI
|
3401007034WL098283
|
MOKIM ANSARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885383
|
|
MOKIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-034-004/131
(ULATU)
|
3401007034NRG24260120241603700
|
26/01/2024
|
BUNCHI DEVI
|
3401007034WL098289
|
BUNCHI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885376
|
|
Mrs. BUNCHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-034-004/161
(ULATU)
|
3401007034NRG24260120241603698
|
26/01/2024
|
BABITA DEVI
|
3401007034WL098288
|
BABITA DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352885386
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-034-004/200
(ULATU)
|
3401007034NRG24260120241603692
|
26/01/2024
|
SHITAL DEVI
|
3401007034WL098285
|
SHITAL DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885392
|
|
SHITAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-034-004/310
(ULATU)
|
3401007034NRG24260120241603702
|
26/01/2024
|
AMRITA DEVI
|
3401007034WL098290
|
AMRITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885379
|
|
AMRITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-034-004/311
(ULATU)
|
3401007034NRG24260120241603696
|
26/01/2024
|
RENU DEVI
|
3401007034WL098287
|
RENU DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885378
|
|
RENU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-034-004/422
(ULATU)
|
3401007034NRG24260120241603662
|
26/01/2024
|
TETRI DEVI
|
3401007034WL098274
|
TETRI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885390
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-034-004/423
(ULATU)
|
3401007034NRG24260120241603663
|
26/01/2024
|
KAMAL ORAON PAHAN
|
3401007034WL098274
|
KAMAL ORAON PAHAN
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885387
|
|
KAMAL ORAON PAHAN
|
HDFC BANK LTD(607152)
|
|
23
|
KANKE
|
JH-01-007-034-004/424
(ULATU)
|
3401007034NRG24260120241603664
|
26/01/2024
|
MS SHEETAL KUMARI
|
3401007034WL098274
|
MS SHEETAL KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885377
|
|
Mrs. SHEETAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KANKE
|
JH-01-007-034-004/463
(ULATU)
|
3401007034NRG24260120241603670
|
26/01/2024
|
KALYANI BKCK
|
3401007034WL098276
|
KALYANI BKCK
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885391
|
|
KALYANI BECK
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-034-004/73
(ULATU)
|
3401007034NRG24260120241603658
|
26/01/2024
|
SHYAM KUMAR BHAGAT
|
3401007034WL098273
|
SHYAM KUMAR BHAGAT
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885382
|
|
MR SHYAM KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANKE
|
JH-01-007-034-005/250
(ULATU)
|
3401007034NRG24260120241603742
|
26/01/2024
|
MR HAIDER ALI
|
3401007034WL098292
|
MR HAIDER ALI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352885393
|
|
MR HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANKE
|
JH-01-007-034-005/251
(ULATU)
|
3401007034NRG24260120241603743
|
26/01/2024
|
NOORJAHAN KHATOON
|
3401007034WL098292
|
NOORJAHAN KHATOON
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352885389
|
|
MS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANKE
|
JH-01-007-034-005/326
(ULATU)
|
3401007034NRG24260120241603674
|
26/01/2024
|
KAUSHAL DEVI
|
3401007034WL098278
|
KAUSHAL DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885385
|
|
KAUSHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-034-001/462
(ULATU)
|
3401007034NRG24260120241603678
|
26/01/2024
|
MS NITU ORAON
|
3401007034WL098280
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885374
|
|
NITU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-034-001/193
(ULATU)
|
3401007034NRG24260120241603653
|
26/01/2024
|
MRS SURAJ DEVI
|
3401007034WL098272
|
MRS SURAJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885371
|
|
SURAJ DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-034-001/91
(ULATU)
|
3401007034NRG24260120241603650
|
26/01/2024
|
GITA DEVI
|
3401007034WL098271
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352885372
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39444
|
39444
|
|
|
|
|
|
|
|