|
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-01-007-028-002/101
(RARHA)
|
3401007028NRG25220420240098680
|
24/04/2024
|
BIRSI DEVI
|
3401007028WL004112
|
BIRSI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
30/04/2024
|
|
3404178041
|
|
BIRSI DEVI W/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-002/102
(RARHA)
|
3401007028NRG25220420240098681
|
24/04/2024
|
BUNCHI DEVI
|
3401007028WL004112
|
BUNCHI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
30/04/2024
|
|
3404178039
|
|
BUNCHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/119
(RARHA)
|
3401007028NRG25220420240098710
|
24/04/2024
|
SUNITA KUMARI
|
3401007028WL004115
|
SUNITA KUMARI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3404178047
|
|
SUNITA KUMARI D/O BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/124
(RARHA)
|
3401007028NRG25220420240098711
|
24/04/2024
|
SURESH ORAON
|
3401007028WL004115
|
SURESH ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3404178038
|
|
SURESH ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/127
(RARHA)
|
3401007028NRG25220420240098683
|
24/04/2024
|
CHUMNI DEVI
|
3401007028WL004112
|
CHUMNI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
30/04/2024
|
|
3404178040
|
|
CHUMNI DEVI W/O MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/161
(RARHA)
|
3401007028NRG25220420240098698
|
24/04/2024
|
JUGAL ORAON
|
3401007028WL004113
|
JUGAL ORAON
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
30/04/2024
|
|
3404178034
|
|
JUGAL ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/495
(RARHA)
|
3401007028NRG25220420240098699
|
24/04/2024
|
ETWA ORAON
|
3401007028WL004113
|
ETWA ORAON
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
30/04/2024
|
|
3404178042
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/630
(RARHA)
|
3401007028NRG25220420240098712
|
24/04/2024
|
SUSHIL ORAON
|
3401007028WL004115
|
SUSHIL ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3404178044
|
|
SUSHIL ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/803
(RARHA)
|
3401007028NRG25220420240098684
|
24/04/2024
|
SUNIL ORAON
|
3401007028WL004112
|
SUNIL ORAON
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
30/04/2024
|
|
3404178050
|
|
SUNIL ORAON
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KANKE
|
JH-01-007-028-002/828
(RARHA)
|
3401007028NRG25220420240098685
|
24/04/2024
|
ANIL ORAON
|
3401007028WL004112
|
ANIL ORAON
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
30/04/2024
|
|
3404178049
|
|
ANIL ORAON
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-028-002/828
(RARHA)
|
3401007028NRG25220420240098686
|
24/04/2024
|
MUNITA KUMARI
|
3401007028WL004112
|
MUNITA KUMARI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
30/04/2024
|
|
3404178048
|
|
MUNITA KUMARI D/O SANICHARYA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/835
(RARHA)
|
3401007028NRG25220420240098687
|
24/04/2024
|
DINESH ORAON
|
3401007028WL004112
|
DINESH ORAON
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
30/04/2024
|
|
3404178036
|
|
DINESH ORAON S/O SADHNA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/94
(RARHA)
|
3401007028NRG25220420240098688
|
24/04/2024
|
JASO DEVI
|
3401007028WL004112
|
JASO DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
30/04/2024
|
|
3404178043
|
|
JASO DEVI W/O LAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/95
(RARHA)
|
3401007028NRG25220420240098713
|
24/04/2024
|
SANDEEP ORAON
|
3401007028WL004115
|
SANDEEP ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3404178035
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007028NRG25220420240098714
|
24/04/2024
|
FULO GADI
|
3401007028WL004115
|
FULO GADI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3404178046
|
|
FULO GADI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANKE
|
JH-01-007-028-002/962
(RARHA)
|
3401007028NRG25220420240098701
|
24/04/2024
|
PUJA KUMARI
|
3401007028WL004113
|
PUJA KUMARI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
30/04/2024
|
|
3404178045
|
|
PUJA KUMARI ORAON
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-028-003/252
(RARHA)
|
3401007028NRG25220420240098708
|
24/04/2024
|
LALIT MUNDA
|
3401007028WL004114
|
LALIT MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404178037
|
|
ROHIT LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18375
|
18375
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-028-002/117
(RARHA)
|
3401007028NRG25220420240098682
|
24/04/2024
|
ARUN ORAON
|
3401007028WL004112
|
ARUN ORAON
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
30/04/2024
|
|
3404178031
|
|
ARUN ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007028NRG25220420240098715
|
24/04/2024
|
PRAKASH ORAON
|
3401007028WL004115
|
PRAKASH ORAON
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3404178033
|
|
PRAKASH ORAON
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KANKE
|
JH-01-007-028-002/961
(RARHA)
|
3401007028NRG25220420240098716
|
24/04/2024
|
SURAJ ORAON
|
3401007028WL004115
|
SURAJ ORAON
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3404178032
|
|
SURAJ ORAON
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KANKE
|
JH-01-007-028-002/962
(RARHA)
|
3401007028NRG25220420240098700
|
24/04/2024
|
KULDEEP ORAON
|
3401007028WL004113
|
KULDEEP ORAON
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
30/04/2024
|
|
3404178030
|
|
KULDEEP ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22785
|
22785
|
|
|
|
|
|
|
|