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-01-007-034-001/345 (ULATU)
|
3401007034NRG24120620230419811
|
12/06/2023
|
RAJMUNI TIGGA
|
3401007034WL022872
|
RAJMUNI TIGGA
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878184
|
|
RAJMUNI TIGGA
|
UCO BANK(607066)
|
2
|
KANKE
|
JH-01-007-034-001/466 (ULATU)
|
3401007034NRG24120620230419824
|
12/06/2023
|
SUKRO DEVI
|
3401007034WL022873
|
SUKRO DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878185
|
|
SUKRO DEVI W/O SADHO KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-001/329 (ULATU)
|
3401007034NRG24120620230419800
|
12/06/2023
|
ASHA DEVI
|
3401007034WL022871
|
ASHA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878178
|
|
ASHA DEVI W/O MANGU ORAON
|
BANK OF INDIA(508505)
|
4
|
KANKE
|
JH-01-007-034-002/170 (ULATU)
|
3401007034NRG24120620230419813
|
12/06/2023
|
PRAMILA DEVI
|
3401007034WL022872
|
PRAMILA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878177
|
|
PRAMILA DEVI WO RAMCHANDER MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-001/18 (ULATU)
|
3401007034NRG24120620230419799
|
12/06/2023
|
PRADEEP MAHTO
|
3401007034WL022871
|
PRADEEP MAHTO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878179
|
|
PRADEEP MAHTO
|
BANK OF INDIA(508505)
|
6
|
KANKE
|
JH-01-007-034-001/330 (ULATU)
|
3401007034NRG24120620230419801
|
12/06/2023
|
CHINTA MANI MAHTO
|
3401007034WL022871
|
CHINTA MANI MAHTO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878180
|
|
CHINTA MANI MAHTO
|
BANK OF INDIA(508505)
|
7
|
KANKE
|
JH-01-007-034-001/341 (ULATU)
|
3401007034NRG24120620230419802
|
12/06/2023
|
ANSHU KUMAR MAHTO
|
3401007034WL022871
|
ANSHU KUMAR MAHTO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878181
|
|
ANSHU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
8
|
KANKE
|
JH-01-007-034-001/472 (ULATU)
|
3401007034NRG24120620230419803
|
12/06/2023
|
NIDHI MAHTO
|
3401007034WL022871
|
NIDHI MAHTO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878182
|
|
NIDHI MAHTO
|
BANK OF INDIA(508505)
|
9
|
KANKE
|
JH-01-007-034-003/281 (ULATU)
|
3401007034NRG24120620230419825
|
12/06/2023
|
JAGESHWAR ORAON
|
3401007034WL022873
|
JAGESHWAR ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878183
|
|
JAGESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-034-001/18 (ULATU)
|
3401007034NRG24120620230419798
|
12/06/2023
|
MR. PANKAJ MAHTO
|
3401007034WL022871
|
MR. PANKAJ MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878174
|
|
PANKAJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KANKE
|
JH-01-007-034-001/466 (ULATU)
|
3401007034NRG24120620230419872
|
12/06/2023
|
MANISHA KUMARI
|
3401007034WL022875
|
MANISHA KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878200
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
KANKE
|
JH-01-007-034-002/170 (ULATU)
|
3401007034NRG24120620230419812
|
12/06/2023
|
RAMCHANDAR MAHTO
|
3401007034WL022872
|
RAMCHANDAR MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878192
|
|
Mr. RAMCHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
KANKE
|
JH-01-007-034-002/201 (ULATU)
|
3401007034NRG24120620230419845
|
12/06/2023
|
BUTAN DEVI
|
3401007034WL022874
|
BUTAN DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878197
|
|
BUTAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
KANKE
|
JH-01-007-034-002/277 (ULATU)
|
3401007034NRG24120620230419814
|
12/06/2023
|
GOVIND MUNDA
|
3401007034WL022872
|
GOVIND MUNDA
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878198
|
|
Mr. GOVIND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
KANKE
|
JH-01-007-034-002/277 (ULATU)
|
3401007034NRG24120620230419815
|
12/06/2023
|
SEEMA DEVI
|
3401007034WL022872
|
SEEMA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878194
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
KANKE
|
JH-01-007-034-002/327 (ULATU)
|
3401007034NRG24120620230419846
|
12/06/2023
|
SUMITRA DEVI
|
3401007034WL022874
|
SUMITRA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878171
|
|
SUMITRA KUMARI D/O- GOKHUL MAHTO
|
BANK OF INDIA(508505)
|
17
|
KANKE
|
JH-01-007-034-002/413 (ULATU)
|
3401007034NRG24120620230419873
|
12/06/2023
|
SANGITA DEVI
|
3401007034WL022875
|
SANGITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878170
|
|
SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
KANKE
|
JH-01-007-034-002/413 (ULATU)
|
3401007034NRG24120620230419874
|
12/06/2023
|
SURAJ KARMALI
|
3401007034WL022875
|
SURAJ KARMALI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878175
|
|
SURAJ KARMALI
|
BANK OF BARODA(606985)
|
19
|
KANKE
|
JH-01-007-034-002/43 (ULATU)
|
3401007034NRG24120620230419816
|
12/06/2023
|
MAHENDRA MUNDA
|
3401007034WL022872
|
MAHENDRA MUNDA
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878172
|
|
MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
KANKE
|
JH-01-007-034-002/470 (ULATU)
|
3401007034NRG24120620230419847
|
12/06/2023
|
NITU DEVI
|
3401007034WL022874
|
NITU DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878199
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
21
|
KANKE
|
JH-01-007-034-002/519 (ULATU)
|
3401007034NRG24120620230419848
|
12/06/2023
|
ROHIT KUMAR MAHTO
|
3401007034WL022874
|
ROHIT KUMAR MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878195
|
|
ROHIT KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
22
|
KANKE
|
JH-01-007-034-002/521 (ULATU)
|
3401007034NRG24120620230419849
|
12/06/2023
|
MR AJAY KUMAR MAHTO
|
3401007034WL022874
|
MR AJAY KUMAR MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878173
|
|
AJAY KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
23
|
KANKE
|
JH-01-007-034-003/106 (ULATU)
|
3401007034NRG24120620230419850
|
12/06/2023
|
MUNITA DEVI
|
3401007034WL022874
|
MUNITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878163
|
|
MUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
24
|
KANKE
|
JH-01-007-034-003/29 (ULATU)
|
3401007034NRG24120620230419826
|
12/06/2023
|
ANJALI KUMARI
|
3401007034WL022873
|
ANJALI KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878168
|
|
ANJALI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
25
|
KANKE
|
JH-01-007-034-003/467 (ULATU)
|
3401007034NRG24120620230419828
|
12/06/2023
|
MRS.NIRASO DEVI
|
3401007034WL022873
|
MRS.NIRASO DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878167
|
|
NIRASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
26
|
KANKE
|
JH-01-007-034-003/479 (ULATU)
|
3401007034NRG24120620230419829
|
12/06/2023
|
MANJU KACHHAP
|
3401007034WL022873
|
MANJU KACHHAP
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878169
|
|
MANJU KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
27
|
KANKE
|
JH-01-007-034-003/486 (ULATU)
|
3401007034NRG24120620230419851
|
12/06/2023
|
SHANICHARIYA DEVI
|
3401007034WL022874
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878193
|
|
SHANICHARIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
28
|
KANKE
|
JH-01-007-034-003/487 (ULATU)
|
3401007034NRG24120620230419831
|
12/06/2023
|
CHHOTI KUMARI
|
3401007034WL022873
|
CHHOTI KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878196
|
|
CHHOTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
29
|
KANKE
|
JH-01-007-034-003/49 (ULATU)
|
3401007034NRG24120620230419832
|
12/06/2023
|
MANGRI DEVI
|
3401007034WL022873
|
MANGRI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878189
|
|
MANGRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
30
|
KANKE
|
JH-01-007-034-003/491 (ULATU)
|
3401007034NRG24120620230419852
|
12/06/2023
|
MSTER PAWAN ORAON
|
3401007034WL022874
|
MSTER PAWAN ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878162
|
|
PAWAN ORAON
|
INDIAN OVERSEAS BANK(508541)
|
31
|
KANKE
|
JH-01-007-034-003/58 (ULATU)
|
3401007034NRG24120620230419853
|
12/06/2023
|
SUMAN DEVI
|
3401007034WL022874
|
SUMAN DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878190
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
KANKE
|
JH-01-007-034-003/96 (ULATU)
|
3401007034NRG24120620230419854
|
12/06/2023
|
SAILESH MAHTO
|
3401007034WL022874
|
SAILESH MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878164
|
|
SHILESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
33
|
KANKE
|
JH-01-007-034-003/96 (ULATU)
|
3401007034NRG24120620230419855
|
12/06/2023
|
SAWRI DEVI
|
3401007034WL022874
|
SAWRI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878191
|
|
SAWRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
34
|
KANKE
|
JH-01-007-034-003/99 (ULATU)
|
3401007034NRG24120620230419856
|
12/06/2023
|
TETRI DEVI
|
3401007034WL022874
|
TETRI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878166
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
35
|
KANKE
|
JH-01-007-034-004/441 (ULATU)
|
3401007034NRG24120620230419875
|
12/06/2023
|
MD EJAJ KHAN
|
3401007034WL022875
|
MD EJAJ KHAN
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878176
|
|
Mr. EJAJ KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
KANKE
|
JH-01-007-034-004/97 (ULATU)
|
3401007034NRG24120620230419876
|
12/06/2023
|
PUSHPA DEVI
|
3401007034WL022875
|
PUSHPA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878165
|
|
PUSHPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
37
|
KANKE
|
JH-01-007-034-001/150 (ULATU)
|
3401007034NRG24120620230419810
|
12/06/2023
|
HEMANT KUJUR
|
3401007034WL022872
|
HEMANT KUJUR
|
00354
|
PUNB0948200
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878186
|
|
Mr. HEMANT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-034-002/115 (ULATU)
|
3401007034NRG24120620230419843
|
12/06/2023
|
SOHAR MAHTO
|
3401007034WL022874
|
SOHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878187
|
|
Mr. SOHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
KANKE
|
JH-01-007-034-003/368 (ULATU)
|
3401007034NRG24120620230419827
|
12/06/2023
|
SARITA DEVI
|
3401007034WL022873
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567878188
|
|
Mrs. SARITA DEVI W/O RAMAMAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|