|
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)
|
3401007000NRG25280520240357400
|
29/05/2024
|
RAMESH MUNDA
|
3401007WL016316
|
RAMESH MUNDA
|
00045
|
BARB0VJDUBL
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436510133
|
|
RAMESH PAHAN
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-010-001/125
(HUNDUR)
|
3401007000NRG25280520240357345
|
29/05/2024
|
PUNAM DEVI
|
3401007WL016314
|
PUNAM DEVI
|
00045
|
BARB0VJDUBL
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436510132
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-010-001/134
(HUNDUR)
|
3401007000NRG25280520240356822
|
29/05/2024
|
Anil Mahto
|
3401007WL016273
|
Anil Mahto
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436510180
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-010-001/144
(HUNDUR)
|
3401007000NRG25280520240356787
|
29/05/2024
|
Punita Devi
|
3401007WL016270
|
Punita Devi
|
00045
|
BARB0VJDUBL
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436510136
|
|
PUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-010-001/145
(HUNDUR)
|
3401007000NRG25280520240356788
|
29/05/2024
|
Sunaina Devi
|
3401007WL016270
|
Sunaina Devi
|
00045
|
BARB0VJDUBL
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436510182
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-010-001/146
(HUNDUR)
|
3401007000NRG25280520240356789
|
29/05/2024
|
Urmila Kumari
|
3401007WL016270
|
Urmila Kumari
|
00045
|
BARB0VJDUBL
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436510139
|
|
URMILA KUMARI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-010-001/2
(HUNDUR)
|
3401007000NRG25280520240357347
|
29/05/2024
|
Reena devi
|
3401007WL016314
|
Reena devi
|
00045
|
BARB0VJDUBL
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436510134
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-010-001/3
(HUNDUR)
|
3401007000NRG25280520240356791
|
29/05/2024
|
TETRI DEVI
|
3401007WL016270
|
TETRI DEVI
|
00045
|
BARB0VJDUBL
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436510181
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007000NRG25280520240357349
|
29/05/2024
|
ANJU DEVI
|
3401007WL016314
|
ANJU DEVI
|
00045
|
BARB0VJDUBL
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436510141
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-010-001/52
(HUNDUR)
|
3401007000NRG25280520240357350
|
29/05/2024
|
Seema Devi
|
3401007WL016314
|
Seema Devi
|
00045
|
BARB0VJDUBL
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436510140
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-010-001/8
(HUNDUR)
|
3401007000NRG25280520240356996
|
29/05/2024
|
GULABI DEVI
|
3401007WL016294
|
GULABI DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436510135
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-010-003/113
(HUNDUR)
|
3401007000NRG25280520240356914
|
29/05/2024
|
KIRAN DEVI
|
3401007WL016292
|
KIRAN DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436510138
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-010-003/119
(HUNDUR)
|
3401007000NRG25280520240357288
|
29/05/2024
|
Babli Devi
|
3401007WL016311
|
Babli Devi
|
00045
|
BARB0VJDUBL
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436510142
|
|
Babli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KANKE
|
JH-01-007-010-005/30
(HUNDUR)
|
3401007000NRG25280520240356856
|
29/05/2024
|
Anita Devi
|
3401007WL016280
|
Anita Devi
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436510137
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-010-001/125
(HUNDUR)
|
3401007000NRG25280520240357344
|
29/05/2024
|
MANESH MUNDA
|
3401007WL016314
|
MANESH MUNDA
|
00048
|
BKID0005903
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436510176
|
|
MANESH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-010-001/4
(HUNDUR)
|
3401007000NRG25280520240356792
|
29/05/2024
|
POKLO DEVI
|
3401007WL016270
|
POKLO DEVI
|
00048
|
BKID0005903
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436510179
|
|
POKLO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-010-001/412
(HUNDUR)
|
3401007000NRG25280520240357348
|
29/05/2024
|
Rajkumar Pahan
|
3401007WL016314
|
Rajkumar Pahan
|
00048
|
BKID0005903
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436510178
|
|
RAJKUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-010-004/554
(HUNDUR)
|
3401007000NRG25280520240356858
|
29/05/2024
|
Raja Ram Kumar Mahto
|
3401007WL016281
|
Raja Ram Kumar Mahto
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436510177
|
|
RAJARAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-010-001/100
(HUNDUR)
|
3401007000NRG25280520240356828
|
29/05/2024
|
Sita Devi
|
3401007WL016276
|
Sita Devi
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436510147
|
|
SITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-010-001/3
(HUNDUR)
|
3401007000NRG25280520240356790
|
29/05/2024
|
RAMVRITH PAHAN
|
3401007WL016270
|
RAMVRITH PAHAN
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436510154
|
|
RAMVRIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-010-001/4
(HUNDUR)
|
3401007000NRG25280520240356793
|
29/05/2024
|
LALA MUNDA
|
3401007WL016270
|
LALA MUNDA
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436510155
|
|
LALA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-010-001/5
(HUNDUR)
|
3401007000NRG25280520240357520
|
29/05/2024
|
LAGANLAL MUNDA.
|
3401007WL016320
|
LAGANLAL MUNDA.
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436510148
|
|
LAGAN LAL PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-010-001/9
(HUNDUR)
|
3401007000NRG25280520240357351
|
29/05/2024
|
DINESH MUNDA
|
3401007WL016314
|
DINESH MUNDA
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436510157
|
|
DINESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANKE
|
JH-01-007-010-003/117
(HUNDUR)
|
3401007000NRG25280520240357198
|
29/05/2024
|
Somari Devi
|
3401007WL016304
|
Somari Devi
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436510145
|
|
SRIMATI SOMARI DEVI W/O SOMRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-010-003/30
(HUNDUR)
|
3401007000NRG25280520240357528
|
29/05/2024
|
RANTU MUNDA
|
3401007WL016322
|
RANTU MUNDA
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436510151
|
|
RANTHU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007000NRG25280520240357578
|
29/05/2024
|
BIJAY KUMAR MUNDA
|
3401007WL016326
|
BIJAY KUMAR MUNDA
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436510144
|
|
VIJAY KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
27
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007000NRG25280520240357576
|
29/05/2024
|
GOBIND MUNDA
|
3401007WL016325
|
GOBIND MUNDA
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436510156
|
|
GOVIND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KANKE
|
JH-01-007-010-004/327
(HUNDUR)
|
3401007000NRG25280520240357244
|
29/05/2024
|
RIJHAN DEVI
|
3401007WL016308
|
RIJHAN DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436510153
|
|
AKASH KARMALI
|
BANK OF BARODA(606985)
|
|
29
|
KANKE
|
JH-01-007-010-005/165
(HUNDUR)
|
3401007000NRG25280520240356830
|
29/05/2024
|
Sonu Munda
|
3401007WL016277
|
Sonu Munda
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436510150
|
|
SONU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KANKE
|
JH-01-007-010-005/169
(HUNDUR)
|
3401007000NRG25280520240356864
|
29/05/2024
|
Kamla Devi
|
3401007WL016284
|
Kamla Devi
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436510146
|
|
KAMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KANKE
|
JH-01-007-010-005/32
(HUNDUR)
|
3401007000NRG25280520240356860
|
29/05/2024
|
Raju Munda
|
3401007WL016282
|
Raju Munda
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436510149
|
|
RAJU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
32
|
KANKE
|
JH-01-007-010-001/139
(HUNDUR)
|
3401007000NRG25280520240356786
|
29/05/2024
|
Nisha Kumari
|
3401007WL016270
|
Nisha Kumari
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436510170
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
KANKE
|
JH-01-007-010-001/143
(HUNDUR)
|
3401007000NRG25280520240357346
|
29/05/2024
|
SONU KUMARI
|
3401007WL016314
|
SONU KUMARI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436510174
|
|
SONI KUMARI D/O CHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-010-001/9
(HUNDUR)
|
3401007000NRG25280520240357352
|
29/05/2024
|
SHANTI DEVI
|
3401007WL016314
|
SHANTI DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436510160
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KANKE
|
JH-01-007-010-002/22
(HUNDUR)
|
3401007000NRG25280520240357016
|
29/05/2024
|
LAKHAMANI DEVI
|
3401007WL016296
|
LAKHAMANI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436510164
|
|
LAKHAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KANKE
|
JH-01-007-010-004/107
(HUNDUR)
|
3401007000NRG25280520240357342
|
29/05/2024
|
Sangita Devi
|
3401007WL016313
|
Sangita Devi
|
00177
|
IOBA0003468
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436510166
|
|
SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KANKE
|
JH-01-007-010-004/149
(HUNDUR)
|
3401007000NRG25280520240356826
|
29/05/2024
|
Balmait Devi
|
3401007WL016275
|
Balmait Devi
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436510159
|
|
BALAMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KANKE
|
JH-01-007-010-004/161
(HUNDUR)
|
3401007000NRG25280520240356832
|
29/05/2024
|
Sonabati Devi
|
3401007WL016278
|
Sonabati Devi
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436510161
|
|
SONABATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KANKE
|
JH-01-007-010-004/2
(HUNDUR)
|
3401007000NRG25280520240357098
|
29/05/2024
|
Lakhimani Devi
|
3401007WL016299
|
Lakhimani Devi
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436510171
|
|
LAKHIMANI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
KANKE
|
JH-01-007-010-004/343
(HUNDUR)
|
3401007000NRG25280520240357200
|
29/05/2024
|
VARSHA DEVI
|
3401007WL016305
|
VARSHA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436510163
|
|
VARSHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KANKE
|
JH-01-007-010-004/36
(HUNDUR)
|
3401007000NRG25280520240357402
|
29/05/2024
|
MR..SONU KUMAR
|
3401007WL016317
|
MR..SONU KUMAR
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436510168
|
|
SONU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KANKE
|
JH-01-007-010-004/36
(HUNDUR)
|
3401007000NRG25280520240357403
|
29/05/2024
|
MS.NIRMLA KUMARI
|
3401007WL016317
|
MS.NIRMLA KUMARI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436510152
|
|
NIRMLA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KANKE
|
JH-01-007-010-004/391
(HUNDUR)
|
3401007000NRG25280520240357405
|
29/05/2024
|
MANJU DAVI
|
3401007WL016317
|
MANJU DAVI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436510165
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KANKE
|
JH-01-007-010-004/391
(HUNDUR)
|
3401007000NRG25280520240357404
|
29/05/2024
|
RAMJEET MAHTO
|
3401007WL016317
|
RAMJEET MAHTO
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436510167
|
|
RAMJEET MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KANKE
|
JH-01-007-010-004/512
(HUNDUR)
|
3401007000NRG25280520240357406
|
29/05/2024
|
NEHA DEVI
|
3401007WL016317
|
NEHA DEVI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436510169
|
|
NEHA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
KANKE
|
JH-01-007-010-004/555
(HUNDUR)
|
3401007000NRG25280520240357407
|
29/05/2024
|
ANNU KUMAR
|
3401007WL016317
|
ANNU KUMAR
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436510173
|
|
ANNU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KANKE
|
JH-01-007-010-004/91
(HUNDUR)
|
3401007000NRG25280520240357408
|
29/05/2024
|
ANOJ KR MAHTO
|
3401007WL016317
|
ANOJ KR MAHTO
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436510172
|
|
ANOJ KR MAHTO .
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KANKE
|
JH-01-007-010-006/21
(HUNDUR)
|
3401007000NRG25280520240357246
|
29/05/2024
|
AICHI DEVI
|
3401007WL016309
|
AICHI DEVI
|
00177
|
IOBA0003468
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436510162
|
|
AAICHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
49
|
KANKE
|
JH-01-007-010-001/99
(HUNDUR)
|
3401007000NRG25280520240357353
|
29/05/2024
|
LALKESHWAR MAHTO
|
3401007WL016314
|
LALKESHWAR MAHTO
|
00354
|
PUNB0152620
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436510158
|
|
LALKESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
50
|
KANKE
|
JH-01-007-010-004/470
(HUNDUR)
|
3401007000NRG25280520240357194
|
29/05/2024
|
Ganesh Kumar
|
3401007WL016302
|
Ganesh Kumar
|
00415
|
SBIN0004143
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436510175
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
51
|
KANKE
|
JH-01-007-010-005/80
(HUNDUR)
|
3401007000NRG25280520240357196
|
29/05/2024
|
Puran Mahto
|
3401007WL016303
|
Puran Mahto
|
00462
|
UCBA0000167
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436510143
|
|
PURAN MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|