|
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-01-007-028-001/169
(RARHA)
|
3401007028NRG23231220221548814
|
23/12/2022
|
CHANDUWA DEVI
|
3401007028WL077920
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471754230
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/177
(RARHA)
|
3401007028NRG23231220221548826
|
23/12/2022
|
ANAND ORAON
|
3401007028WL077923
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471754231
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-028-001/132
(RARHA)
|
3401007028NRG23231220221548828
|
23/12/2022
|
RAMESH ORAON
|
3401007028WL077924
|
RAMESH ORAON
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471754242
|
|
RAMESH ORAON
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-028-001/142
(RARHA)
|
3401007028NRG23211220221545898
|
23/12/2022
|
BIRSA KERKETTA
|
3401007028WL077711
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471754235
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KANKE
|
JH-01-007-028-001/144
(RARHA)
|
3401007028NRG23231220221548856
|
23/12/2022
|
MANJU KERKETTA
|
3401007028WL077926
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471754236
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/168
(RARHA)
|
3401007028NRG23231220221548858
|
23/12/2022
|
BIJAY ORAON
|
3401007028WL077927
|
BIJAY ORAON
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471754234
|
|
BIJAY ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/217
(RARHA)
|
3401007028NRG23231220221548822
|
23/12/2022
|
BHAKTU ORAON
|
3401007028WL077922
|
BHAKTU ORAON
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471754238
|
|
BHAKTU ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/38
(RARHA)
|
3401007028NRG23231220221548810
|
23/12/2022
|
RAJESH ORAON
|
3401007028WL077919
|
RAJESH ORAON
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471754243
|
|
RAJESH ORAON S/O NANHU ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG23231220221548811
|
23/12/2022
|
PUSHWA ORAON
|
3401007028WL077919
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471754233
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/63
(RARHA)
|
3401007028NRG23231220221548823
|
23/12/2022
|
FULO DEVI
|
3401007028WL077922
|
FULO DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471754240
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-001/91
(RARHA)
|
3401007028NRG23231220221548815
|
23/12/2022
|
PINTU LOHRA
|
3401007028WL077920
|
PINTU LOHRA
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471754237
|
|
PINTU LOHRA S/O SURESH LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-001/91
(RARHA)
|
3401007028NRG23231220221548816
|
23/12/2022
|
SAWITRI DEVI
|
3401007028WL077920
|
SAWITRI DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471754239
|
|
SAWITRI DEVI W/O PINTU LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-003/241
(RARHA)
|
3401007028NRG23231220221548804
|
23/12/2022
|
RAJKUMAR LOHRA
|
3401007028WL077917
|
RAJKUMAR LOHRA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471754232
|
|
RAJKUMAR LOHRA S/O JAGGU LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-003/276
(RARHA)
|
3401007028NRG23211220221545888
|
23/12/2022
|
DHANO DEVI
|
3401007028WL077708
|
DHANO DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471754244
|
|
DHANO DEVI W/O ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-003/38
(RARHA)
|
3401007028NRG23231220221548808
|
23/12/2022
|
HARINANDAN MAHLI
|
3401007028WL077918
|
HARINANDAN MAHLI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471754241
|
|
HARINAND MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-028-003/241
(RARHA)
|
3401007028NRG23231220221548805
|
23/12/2022
|
LAKSHAN DEVI
|
3401007028WL077917
|
LAKSHAN DEVI
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471754229
|
|
LAKSHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANKE
|
JH-01-007-028-003/318
(RARHA)
|
3401007028NRG23211220221545895
|
23/12/2022
|
USHA DEVI
|
3401007028WL077710
|
USHA DEVI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471754228
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-028-001/89
(RARHA)
|
3401007028NRG23231220221548860
|
23/12/2022
|
BEB DEVI
|
3401007028WL077928
|
BEB DEVI
|
00349
|
PSIB0021518
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471754227
|
|
BEBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|