|
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-01-007-028-001/177
(RARHA)
|
3401007028NRG25Z090520240216396
|
11/05/2024
|
ANAND ORAON
|
3401007028WL009658
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/193
(RARHA)
|
3401007028NRG25Z090520240216398
|
11/05/2024
|
FAGAN DEVI
|
3401007028WL009658
|
FAGAN DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
FAGAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-028-001/64
(RARHA)
|
3401007028NRG25Z090520240216402
|
11/05/2024
|
GITA DEVI
|
3401007028WL009658
|
GITA DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-028-002/571
(RARHA)
|
3401007028NRG25Z090520240215682
|
11/05/2024
|
ARTI EKKA
|
3401007028WL009622
|
ARTI EKKA
|
00048
|
BKIB0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
AARTI EKKA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/571
(RARHA)
|
3401007028NRG25Z090520240215683
|
11/05/2024
|
SULEMAN EKKA
|
3401007028WL009622
|
SULEMAN EKKA
|
00048
|
BKIB0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SULEMAN EKKA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/87
(RARHA)
|
3401007028NRG25Z090520240215825
|
11/05/2024
|
BANDHAN ORAON
|
3401007028WL009627
|
BANDHAN ORAON
|
00048
|
BKIB0004946
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-028-001/126
(RARHA)
|
3401007028NRG25Z090520240216367
|
11/05/2024
|
KRISHNA ORAON
|
3401007028WL009654
|
KRISHNA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG25Z090520240216368
|
11/05/2024
|
SUMAN ORAON
|
3401007028WL009654
|
SUMAN ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG25Z090520240216369
|
11/05/2024
|
LALITA DEVI
|
3401007028WL009654
|
LALITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/170
(RARHA)
|
3401007028NRG25Z090520240216384
|
11/05/2024
|
PURAN DEVI
|
3401007028WL009657
|
PURAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PURAN DEVI W/O BHADO ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG25Z090520240216539
|
11/05/2024
|
SUKRA ORAON
|
3401007028WL009664
|
SUKRA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG25Z090520240216370
|
11/05/2024
|
MUNNA ORAON
|
3401007028WL009654
|
MUNNA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-001/186
(RARHA)
|
3401007028NRG25Z090520240216371
|
11/05/2024
|
DINESH ORAON
|
3401007028WL009654
|
DINESH ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
DINESH ORAON S/O BIGAL ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG25Z090520240216399
|
11/05/2024
|
BIRASMUNI DEVI
|
3401007028WL009658
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-001/201
(RARHA)
|
3401007028NRG25Z090520240216372
|
11/05/2024
|
AMAR ORAON
|
3401007028WL009654
|
AMAR ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
AMAR ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007028NRG25Z090520240216400
|
11/05/2024
|
CHANCHAL ORAON
|
3401007028WL009658
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
CHANCHAL ORAON
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-028-001/212
(RARHA)
|
3401007028NRG25Z090520240216540
|
11/05/2024
|
BANDHU ORAON
|
3401007028WL009664
|
BANDHU ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BANDHU ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-001/217
(RARHA)
|
3401007028NRG25Z090520240216541
|
11/05/2024
|
BHAKTU ORAON
|
3401007028WL009664
|
BHAKTU ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BHAKTU ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-001/218
(RARHA)
|
3401007028NRG25Z090520240216385
|
11/05/2024
|
BINDIYA ORAON
|
3401007028WL009657
|
BINDIYA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BINDIYA ORAON W/O SAWNA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25Z090520240216542
|
11/05/2024
|
EATWA ORAON
|
3401007028WL009664
|
EATWA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25Z090520240216543
|
11/05/2024
|
PINKI ORAON
|
3401007028WL009664
|
PINKI ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-001/40
(RARHA)
|
3401007028NRG25Z090520240216386
|
11/05/2024
|
SUMI DEVI
|
3401007028WL009657
|
SUMI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-001/45
(RARHA)
|
3401007028NRG25Z090520240216387
|
11/05/2024
|
ETWARIYA DEVI
|
3401007028WL009657
|
ETWARIYA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ETWARIA DEVI W/O GAHNU ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG25Z090520240216401
|
11/05/2024
|
PUSHWA ORAON
|
3401007028WL009658
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-001/62
(RARHA)
|
3401007028NRG25Z090520240216373
|
11/05/2024
|
TETRA ORAON
|
3401007028WL009654
|
TETRA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
TETRA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-002/151
(RARHA)
|
3401007028NRG25Z090520240215821
|
11/05/2024
|
SUKRA MUNDA
|
3401007028WL009626
|
SUKRA MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUKHRAM MUNDA S/O BALO MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-002/155
(RARHA)
|
3401007028NRG25Z090520240216661
|
11/05/2024
|
PINTU MUNDA
|
3401007028WL009672
|
PINTU MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PINTU MUNDA S/O LT ASMAN MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-002/397
(RARHA)
|
3401007028NRG25Z090520240216907
|
11/05/2024
|
RAJESH MAHTO
|
3401007028WL009691
|
RAJESH MAHTO
|
00048
|
BKID0004946
|
152
|
152
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RAJESH MAHTO S/O BATU MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-028-002/504
(RARHA)
|
3401007028NRG25Z090520240216549
|
11/05/2024
|
MUNNI DEVI
|
3401007028WL009666
|
MUNNI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-028-002/506
(RARHA)
|
3401007028NRG25Z090520240216721
|
11/05/2024
|
MALKHO DEVI
|
3401007028WL009678
|
MALKHO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MALKHO DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-028-002/506
(RARHA)
|
3401007028NRG25Z090520240216720
|
11/05/2024
|
SURESH MAHTO
|
3401007028WL009678
|
SURESH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-028-002/545
(RARHA)
|
3401007028NRG25Z090520240216864
|
11/05/2024
|
LAKHAN BEDIYA
|
3401007028WL009683
|
LAKHAN BEDIYA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
LAKHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-028-002/545
(RARHA)
|
3401007028NRG25Z090520240216865
|
11/05/2024
|
SHIBAN DEVI
|
3401007028WL009683
|
SHIBAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SHIBAN DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-028-002/551
(RARHA)
|
3401007028NRG25Z090520240215824
|
11/05/2024
|
RUNI DEVI
|
3401007028WL009627
|
RUNI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RUNI DEVI W/O LAKHON OROAN
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-028-002/572
(RARHA)
|
3401007028NRG25Z090520240216546
|
11/05/2024
|
LAXMANI EKKA
|
3401007028WL009665
|
LAXMANI EKKA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
LAXMANI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-028-002/963
(RARHA)
|
3401007028NRG25Z090520240216880
|
11/05/2024
|
SAVITRI DEVI
|
3401007028WL009686
|
SAVITRI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SAVITRI DEVI W/O ASHARAM GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-028-002/967
(RARHA)
|
3401007028NRG25Z090520240216547
|
11/05/2024
|
KABITA TOPPO
|
3401007028WL009665
|
KABITA TOPPO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KAVITA TOPPO W/O DILIP TOPPO
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-028-003/106
(RARHA)
|
3401007028NRG25Z090520240216525
|
11/05/2024
|
SAVITRI DEVI
|
3401007028WL009663
|
SAVITRI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SAVITRI DEVI W/O NAGESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-028-003/114
(RARHA)
|
3401007028NRG25Z090520240216897
|
11/05/2024
|
FULMANI DEVI
|
3401007028WL009689
|
FULMANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
FULMANI DEVI W/O RAMCHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-028-003/114
(RARHA)
|
3401007028NRG25Z090520240216896
|
11/05/2024
|
RAMCHANDRA NAYAK
|
3401007028WL009689
|
RAMCHANDRA NAYAK
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RAMCHANDRA NAYAK S/O SOMRA NAYAK
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-028-003/252
(RARHA)
|
3401007028NRG25Z090520240216526
|
11/05/2024
|
LALIT MUNDA
|
3401007028WL009663
|
LALIT MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ROHIT LOHRA
|
CANARA BANK(508532)
|
|
42
|
KANKE
|
JH-01-007-028-003/295
(RARHA)
|
3401007028NRG25Z090520240216528
|
11/05/2024
|
BANESHWAR MUNDA
|
3401007028WL009663
|
BANESHWAR MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mr. BANESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KANKE
|
JH-01-007-028-003/295
(RARHA)
|
3401007028NRG25Z090520240216529
|
11/05/2024
|
SHASHI DEVI
|
3401007028WL009663
|
SHASHI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SHASHI DEVI W/O BANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-028-003/352
(RARHA)
|
3401007028NRG25Z090520240216530
|
11/05/2024
|
RAJNI KUMARI
|
3401007028WL009663
|
RAJNI KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RAJNI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KANKE
|
JH-01-007-028-003/353
(RARHA)
|
3401007028NRG25Z090520240216531
|
11/05/2024
|
SONI DEVI
|
3401007028WL009663
|
SONI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SONI KUMARI LINDA D/O-BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
46
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG25Z090520240216397
|
11/05/2024
|
ASRITA TIRKEY
|
3401007028WL009658
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
KANKE
|
JH-01-007-028-001/98
(RARHA)
|
3401007028NRG25Z090520240216403
|
11/05/2024
|
SUKRA ORAON
|
3401007028WL009658
|
SUKRA ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUKRA ORAON
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-028-003/353
(RARHA)
|
3401007028NRG25Z090520240216532
|
11/05/2024
|
BABLU MUNDA
|
3401007028WL009663
|
BABLU MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BABLU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
49
|
KANKE
|
JH-01-007-028-003/354
(RARHA)
|
3401007028NRG25Z090520240216533
|
11/05/2024
|
MINA DEVI
|
3401007028WL009663
|
MINA DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
KANKE
|
JH-01-007-028-002/963
(RARHA)
|
3401007028NRG25Z090520240216881
|
11/05/2024
|
ASHARAM GANJHU
|
3401007028WL009686
|
ASHARAM GANJHU
|
00354
|
PUNB0006220
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
AASRAM GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
KANKE
|
JH-01-007-028-003/252
(RARHA)
|
3401007028NRG25Z090520240216527
|
11/05/2024
|
NISHA MUNDA
|
3401007028WL009663
|
NISHA MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. NISHA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7739
|
7739
|
|
|
|
|
|
|
|