|
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-01-007-028-001/64
(RARHA)
|
3401007028NRG24Z290520230306693
|
29/05/2023
|
GITA DEVI
|
3401007028WL016660
|
GITA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/62
(RARHA)
|
3401007000NRG24Z290520230309442
|
29/05/2023
|
TETRA ORAON
|
3401007WL016820
|
TETRA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
TETRA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/135
(RARHA)
|
3401007000NRG24Z290520230311299
|
29/05/2023
|
MUNKU MAHTO
|
3401007WL016930
|
MUNKU MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MUNKU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/138
(RARHA)
|
3401007000NRG24Z290520230311300
|
29/05/2023
|
FUESWAR MAHTO
|
3401007WL016930
|
FUESWAR MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
30/05/2023
|
|
S5060729
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/194
(RARHA)
|
3401007000NRG24Z290520230311301
|
29/05/2023
|
JHALO DEVI
|
3401007WL016930
|
JHALO DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
JHALO DEVI W/O DUKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/223
(RARHA)
|
3401007000NRG24Z290520230311302
|
29/05/2023
|
SUNITA DEVI
|
3401007WL016930
|
SUNITA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUNITA DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/224
(RARHA)
|
3401007000NRG24Z290520230311303
|
29/05/2023
|
SARASWATI DEVI
|
3401007WL016930
|
SARASWATI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/245
(RARHA)
|
3401007000NRG24Z290520230311304
|
29/05/2023
|
NIKITA KACHCHAP
|
3401007WL016930
|
NIKITA KACHCHAP
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
NIKITA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KANKE
|
JH-01-007-028-002/273
(RARHA)
|
3401007000NRG24Z290520230311305
|
29/05/2023
|
sudhu oraon
|
3401007WL016930
|
sudhu oraon
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUDHU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/286
(RARHA)
|
3401007000NRG24Z290520230311306
|
29/05/2023
|
JATLA ORAON
|
3401007WL016930
|
JATLA ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
30/05/2023
|
|
S5060729
|
|
JATLA ORAON
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-028-002/327
(RARHA)
|
3401007000NRG24Z290520230311307
|
29/05/2023
|
RAJU MAHTO
|
3401007WL016930
|
RAJU MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
30/05/2023
|
|
S5060729
|
|
RAJU MAHTO S/O JHUBRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/420
(RARHA)
|
3401007000NRG24Z290520230311309
|
29/05/2023
|
CHARKU ORAON
|
3401007WL016930
|
CHARKU ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
CHARKU ORAON
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007000NRG24Z290520230311310
|
29/05/2023
|
RAGHUBIR MUNDA
|
3401007WL016930
|
RAGHUBIR MUNDA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
RAGHUVIR MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/435
(RARHA)
|
3401007000NRG24Z290520230311312
|
29/05/2023
|
MADHU MAHTO
|
3401007WL016930
|
MADHU MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MADHU MAHTO S/O SRI ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/506
(RARHA)
|
3401007000NRG24Z290520230311313
|
29/05/2023
|
MALKHO DEVI
|
3401007WL016930
|
MALKHO DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MALKHO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/516
(RARHA)
|
3401007000NRG24Z290520230311314
|
29/05/2023
|
TETRI DEVI
|
3401007WL016930
|
TETRI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/522
(RARHA)
|
3401007000NRG24Z290520230311315
|
29/05/2023
|
DILESHWAR MAHTO
|
3401007WL016930
|
DILESHWAR MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
30/05/2023
|
|
S5060729
|
|
DILESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/576
(RARHA)
|
3401007000NRG24Z290520230311316
|
29/05/2023
|
DEEPA DEVI
|
3401007WL016930
|
DEEPA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
DEEPA KUMARI D/O VITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-002/679
(RARHA)
|
3401007000NRG24Z290520230311319
|
29/05/2023
|
SUSHMA TIRKEY
|
3401007WL016930
|
SUSHMA TIRKEY
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUSHMA TIRKEY D/O FAGUWA TIRKEY
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-002/71
(RARHA)
|
3401007000NRG24Z290520230311320
|
29/05/2023
|
ANITA DEVI
|
3401007WL016930
|
ANITA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-002/73
(RARHA)
|
3401007000NRG24Z290520230311321
|
29/05/2023
|
JHANO DEVI
|
3401007WL016930
|
JHANO DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
JHANO DEVI W/O DASHRAT MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-002/939
(RARHA)
|
3401007000NRG24Z290520230311322
|
29/05/2023
|
PUNAM DEVI
|
3401007WL016930
|
PUNAM DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
30/05/2023
|
|
S5060729
|
|
PUNAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KANKE
|
JH-01-007-028-002/998
(RARHA)
|
3401007000NRG24Z290520230311323
|
29/05/2023
|
ANJU DEVI
|
3401007WL016930
|
ANJU DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
ANJU DEVI W/O UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-002/999
(RARHA)
|
3401007000NRG24Z290520230311324
|
29/05/2023
|
RONU MAHATO
|
3401007WL016930
|
RONU MAHATO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
RONU MAHTO S/O RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-003/114
(RARHA)
|
3401007028NRG24Z290520230306691
|
29/05/2023
|
FULMANI DEVI
|
3401007028WL016659
|
FULMANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
FULMANI DEVI W/O RAMCHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-003/114
(RARHA)
|
3401007028NRG24Z290520230306690
|
29/05/2023
|
RAMCHANDRA NAYAK
|
3401007028WL016659
|
RAMCHANDRA NAYAK
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
RAMCHANDRA NAYAK S/O SOMRA NAYAK
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-003/297
(RARHA)
|
3401007028NRG24Z290520230306687
|
29/05/2023
|
PRATIMA DEVI
|
3401007028WL016658
|
PRATIMA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
PRATIMA DEVI W/O JHIRGA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
28
|
KANKE
|
JH-01-007-028-001/154
(RARHA)
|
3401007000NRG24Z290520230309441
|
29/05/2023
|
HIRA DEVI
|
3401007WL016820
|
HIRA DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
HIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007000NRG24Z290520230311311
|
29/05/2023
|
MUNNI DEVI
|
3401007WL016930
|
MUNNI DEVI
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KANKE
|
JH-01-007-028-002/668
(RARHA)
|
3401007000NRG24Z290520230311318
|
29/05/2023
|
CHANDA DEVI
|
3401007WL016930
|
CHANDA DEVI
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
30/05/2023
|
|
S5060729
|
|
CHANDA DEVI W/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
31
|
KANKE
|
JH-01-007-028-002/130
(RARHA)
|
3401007000NRG24Z290520230311298
|
29/05/2023
|
JHAJHO DEVI
|
3401007WL016930
|
JHAJHO DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
30/05/2023
|
|
S5060729
|
|
JHAJHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|