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-01-007-034-001/151 (ULATU)
|
3401007034NRG24150520230212251
|
15/05/2023
|
ANITA DEVI
|
3401007034WL011387
|
ANITA DEVI
|
00045
|
BARB0VJDUBL
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992577
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
KANKE
|
JH-01-007-034-001/345 (ULATU)
|
3401007034NRG24150520230212233
|
15/05/2023
|
RAJMUNI TIGGA
|
3401007034WL011386
|
RAJMUNI TIGGA
|
00045
|
BARB0VJDUBL
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992575
|
|
RAJMUNI TIGGA
|
UCO BANK(607066)
|
3
|
KANKE
|
JH-01-007-034-001/466 (ULATU)
|
3401007034NRG24150520230212252
|
15/05/2023
|
SUKRO DEVI
|
3401007034WL011387
|
SUKRO DEVI
|
00045
|
BARB0VJDUBL
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992576
|
|
SUKRO DEVI W/O SADHO KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-002/341 (ULATU)
|
3401007034NRG24150520230212283
|
15/05/2023
|
BADAL MAHTO
|
3401007034WL011389
|
BADAL MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992571
|
|
BADAL MAHTO S/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
5
|
KANKE
|
JH-01-007-034-002/468 (ULATU)
|
3401007034NRG24150520230212237
|
15/05/2023
|
MANOJ NAND TIWARY
|
3401007034WL011386
|
MANOJ NAND TIWARY
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992570
|
|
Mr. MANOJ NAND TIWARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-034-001/115 (ULATU)
|
3401007034NRG24150520230212219
|
15/05/2023
|
SUBHASH ORAON
|
3401007034WL011385
|
SUBHASH ORAON
|
00048
|
BKID0005895
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992572
|
|
SUBHASH ORAON
|
BANK OF INDIA(508505)
|
7
|
KANKE
|
JH-01-007-034-001/462 (ULATU)
|
3401007034NRG24150520230212220
|
15/05/2023
|
MANISHA BANDO
|
3401007034WL011385
|
MANISHA BANDO
|
00048
|
BKID0005895
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992573
|
|
MANISHA BANDO
|
BANK OF INDIA(508505)
|
8
|
KANKE
|
JH-01-007-034-003/281 (ULATU)
|
3401007034NRG24150520230212284
|
15/05/2023
|
JAGESHWAR ORAON
|
3401007034WL011389
|
JAGESHWAR ORAON
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992574
|
|
JAGESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-034-003/356 (ULATU)
|
3401007034NRG24150520230212315
|
15/05/2023
|
SHANICHAR ORAON
|
3401007034WL011390
|
SHANICHAR ORAON
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992543
|
|
SHANICHAR ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-034-001/464 (ULATU)
|
3401007034NRG24150520230212221
|
15/05/2023
|
MRS SANGEETA DEVI
|
3401007034WL011385
|
MRS SANGEETA DEVI
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992563
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
KANKE
|
JH-01-007-034-001/466 (ULATU)
|
3401007034NRG24150520230212253
|
15/05/2023
|
MANISHA KUMARI
|
3401007034WL011387
|
MANISHA KUMARI
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992555
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
KANKE
|
JH-01-007-034-002/105 (ULATU)
|
3401007034NRG24150520230212306
|
15/05/2023
|
JADAN MAHTO
|
3401007034WL011390
|
JADAN MAHTO
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992556
|
|
Mr. JADAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
KANKE
|
JH-01-007-034-002/115 (ULATU)
|
3401007034NRG24150520230212307
|
15/05/2023
|
JITAN DEVI
|
3401007034WL011390
|
JITAN DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992559
|
|
JITAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
KANKE
|
JH-01-007-034-002/277 (ULATU)
|
3401007034NRG24150520230212234
|
15/05/2023
|
GOVIND MUNDA
|
3401007034WL011386
|
GOVIND MUNDA
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992588
|
|
Mr. GOVIND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
KANKE
|
JH-01-007-034-002/277 (ULATU)
|
3401007034NRG24150520230212235
|
15/05/2023
|
SEEMA DEVI
|
3401007034WL011386
|
SEEMA DEVI
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992589
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
KANKE
|
JH-01-007-034-002/289 (ULATU)
|
3401007034NRG24150520230212309
|
15/05/2023
|
RIMA KUMARI
|
3401007034WL011390
|
RIMA KUMARI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992562
|
|
RIMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
KANKE
|
JH-01-007-034-002/43 (ULATU)
|
3401007034NRG24150520230212236
|
15/05/2023
|
MAHENDRA MUNDA
|
3401007034WL011386
|
MAHENDRA MUNDA
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992583
|
|
MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KANKE
|
JH-01-007-034-002/468 (ULATU)
|
3401007034NRG24150520230212238
|
15/05/2023
|
ANJALI DEVI
|
3401007034WL011386
|
ANJALI DEVI
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992568
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KANKE
|
JH-01-007-034-002/469 (ULATU)
|
3401007034NRG24150520230212239
|
15/05/2023
|
NISHANT NAND TIWARY
|
3401007034WL011386
|
NISHANT NAND TIWARY
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992580
|
|
NISHANT NAND TIWARY
|
INDIAN OVERSEAS BANK(508541)
|
20
|
KANKE
|
JH-01-007-034-002/470 (ULATU)
|
3401007034NRG24150520230212310
|
15/05/2023
|
NITU DEVI
|
3401007034WL011390
|
NITU DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992587
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
21
|
KANKE
|
JH-01-007-034-002/515 (ULATU)
|
3401007034NRG24150520230212311
|
15/05/2023
|
MRS SALKHO DEVI
|
3401007034WL011390
|
MRS SALKHO DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992581
|
|
SALKHO DEVI
|
BANK OF INDIA(508505)
|
22
|
KANKE
|
JH-01-007-034-002/519 (ULATU)
|
3401007034NRG24150520230212349
|
15/05/2023
|
ROHIT KUMAR MAHTO
|
3401007034WL011391
|
ROHIT KUMAR MAHTO
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992553
|
|
ROHIT KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
23
|
KANKE
|
JH-01-007-034-002/521 (ULATU)
|
3401007034NRG24150520230212350
|
15/05/2023
|
MR AJAY KUMAR MAHTO
|
3401007034WL011391
|
MR AJAY KUMAR MAHTO
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992566
|
|
AJAY KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
24
|
KANKE
|
JH-01-007-034-003/106 (ULATU)
|
3401007034NRG24150520230212313
|
15/05/2023
|
MUNITA DEVI
|
3401007034WL011390
|
MUNITA DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992586
|
|
MUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
25
|
KANKE
|
JH-01-007-034-003/29 (ULATU)
|
3401007034NRG24150520230212285
|
15/05/2023
|
ANJALI KUMARI
|
3401007034WL011389
|
ANJALI KUMARI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992565
|
|
ANJALI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
26
|
KANKE
|
JH-01-007-034-003/352 (ULATU)
|
3401007034NRG24150520230212314
|
15/05/2023
|
MRS BINITA DEVI
|
3401007034WL011390
|
MRS BINITA DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992584
|
|
BINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
KANKE
|
JH-01-007-034-003/43 (ULATU)
|
3401007034NRG24150520230212316
|
15/05/2023
|
KAVITA PAHAN
|
3401007034WL011390
|
KAVITA PAHAN
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992554
|
|
KAVITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
28
|
KANKE
|
JH-01-007-034-003/479 (ULATU)
|
3401007034NRG24150520230212288
|
15/05/2023
|
MANJU KACHHAP
|
3401007034WL011389
|
MANJU KACHHAP
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992560
|
|
MANJU KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
29
|
KANKE
|
JH-01-007-034-003/486 (ULATU)
|
3401007034NRG24150520230212317
|
15/05/2023
|
SHANICHARIYA DEVI
|
3401007034WL011390
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992552
|
|
SHANICHARIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
30
|
KANKE
|
JH-01-007-034-003/487 (ULATU)
|
3401007034NRG24150520230212290
|
15/05/2023
|
CHHOTI KUMARI
|
3401007034WL011389
|
CHHOTI KUMARI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992591
|
|
CHHOTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
31
|
KANKE
|
JH-01-007-034-003/488 (ULATU)
|
3401007034NRG24150520230212318
|
15/05/2023
|
MS SARASWATI KUMARI
|
3401007034WL011390
|
MS SARASWATI KUMARI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992569
|
|
SARASWATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
32
|
KANKE
|
JH-01-007-034-003/489 (ULATU)
|
3401007034NRG24150520230212319
|
15/05/2023
|
KARTIK MUNDA
|
3401007034WL011390
|
KARTIK MUNDA
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992590
|
|
KARTIK MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
33
|
KANKE
|
JH-01-007-034-003/49 (ULATU)
|
3401007034NRG24150520230212291
|
15/05/2023
|
MANGRI DEVI
|
3401007034WL011389
|
MANGRI DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992550
|
|
MANGRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
34
|
KANKE
|
JH-01-007-034-003/491 (ULATU)
|
3401007034NRG24150520230212320
|
15/05/2023
|
MSTER PAWAN ORAON
|
3401007034WL011390
|
MSTER PAWAN ORAON
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992557
|
|
PAWAN ORAON
|
INDIAN OVERSEAS BANK(508541)
|
35
|
KANKE
|
JH-01-007-034-003/57 (ULATU)
|
3401007034NRG24150520230212321
|
15/05/2023
|
KARI DEVI
|
3401007034WL011390
|
KARI DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992549
|
|
KARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
36
|
KANKE
|
JH-01-007-034-003/58 (ULATU)
|
3401007034NRG24150520230212322
|
15/05/2023
|
SUMAN DEVI
|
3401007034WL011390
|
SUMAN DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992551
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
KANKE
|
JH-01-007-034-003/96 (ULATU)
|
3401007034NRG24150520230212323
|
15/05/2023
|
SAILESH MAHTO
|
3401007034WL011390
|
SAILESH MAHTO
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992558
|
|
SHILESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
38
|
KANKE
|
JH-01-007-034-003/99 (ULATU)
|
3401007034NRG24150520230212324
|
15/05/2023
|
TETRI DEVI
|
3401007034WL011390
|
TETRI DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992585
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
39
|
KANKE
|
JH-01-007-034-004/422 (ULATU)
|
3401007034NRG24150520230212241
|
15/05/2023
|
TETRI DEVI
|
3401007034WL011386
|
TETRI DEVI
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992564
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
40
|
KANKE
|
JH-01-007-034-004/423 (ULATU)
|
3401007034NRG24150520230212224
|
15/05/2023
|
KAMAL ORAON PAHAN
|
3401007034WL011385
|
KAMAL ORAON PAHAN
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992561
|
|
KAMAL ORAON PAHAN
|
HDFC BANK LTD(607152)
|
41
|
KANKE
|
JH-01-007-034-004/424 (ULATU)
|
3401007034NRG24150520230212225
|
15/05/2023
|
MS SHEETAL KUMARI
|
3401007034WL011385
|
MS SHEETAL KUMARI
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992592
|
|
Mrs. SHEETAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
KANKE
|
JH-01-007-034-004/438 (ULATU)
|
3401007034NRG24150520230212326
|
15/05/2023
|
MR. ANIL ORAON
|
3401007034WL011390
|
MR. ANIL ORAON
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992567
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
KANKE
|
JH-01-007-034-004/438 (ULATU)
|
3401007034NRG24150520230212325
|
15/05/2023
|
MRS. SUSHMA DEVI
|
3401007034WL011390
|
MRS. SUSHMA DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992582
|
|
SUSHMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
44
|
KANKE
|
JH-01-007-034-002/161 (ULATU)
|
3401007034NRG24150520230212223
|
15/05/2023
|
RAJNATH MAHTO
|
3401007034WL011385
|
RAJNATH MAHTO
|
00354
|
PUNB0776700
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992578
|
|
RAJNATH MAHTO S/O BASUDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
45
|
KANKE
|
JH-01-007-034-001/473 (ULATU)
|
3401007034NRG24150520230212282
|
15/05/2023
|
VISHAL ORAON
|
3401007034WL011389
|
VISHAL ORAON
|
00354
|
PUNB0948200
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992579
|
|
VISHAL ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
46
|
KANKE
|
JH-01-007-034-001/187 (ULATU)
|
3401007034NRG24150520230212279
|
15/05/2023
|
ETBARIYA DEVI
|
3401007034WL011389
|
ETBARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992547
|
|
Mrs. ETBARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
KANKE
|
JH-01-007-034-001/326 (ULATU)
|
3401007034NRG24150520230212280
|
15/05/2023
|
SUNITA DEVI
|
3401007034WL011389
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992544
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
KANKE
|
JH-01-007-034-001/37 (ULATU)
|
3401007034NRG24150520230212281
|
15/05/2023
|
ROSHAN ORAON
|
3401007034WL011389
|
ROSHAN ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992548
|
|
Mr. ROSHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
KANKE
|
JH-01-007-034-001/91 (ULATU)
|
3401007034NRG24150520230212222
|
15/05/2023
|
GITA DEVI
|
3401007034WL011385
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992594
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
KANKE
|
JH-01-007-034-002/516 (ULATU)
|
3401007034NRG24150520230212312
|
15/05/2023
|
JODHA MAHTO
|
3401007034WL011390
|
JODHA MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992545
|
|
J0DHA MAHTO
|
BANK OF BARODA(606985)
|
51
|
KANKE
|
JH-01-007-034-003/35 (ULATU)
|
3401007034NRG24150520230212286
|
15/05/2023
|
FULENDRA MAHTO
|
3401007034WL011389
|
FULENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691992546
|
|
Mr. FULENDRA MAHTO, S/O RAJENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
KANKE
|
JH-01-007-034-003/368 (ULATU)
|
3401007034NRG24150520230212254
|
15/05/2023
|
SARITA DEVI
|
3401007034WL011387
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992593
|
|
Mrs. SARITA DEVI W/O RAMAMAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|