|
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)
|
3401007028NRG24070320241781528
|
11/03/2024
|
ANAND ORAON
|
3401007028WL110810
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105370953
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-003/340
(RARHA)
|
3401007028NRG24080320241782560
|
11/03/2024
|
RAMCHARAN GOP
|
3401007028WL110856
|
RAMCHARAN GOP
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370952
|
|
RAMCHARAN GOPE SO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-028-001/172
(RARHA)
|
3401007028NRG24070320241779356
|
11/03/2024
|
SHASHI DEVI
|
3401007028WL110697
|
SHASHI DEVI
|
00045
|
BARB0KANKEE
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105370948
|
|
SHASHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG24070320241781520
|
11/03/2024
|
SUMAN ORAON
|
3401007028WL110809
|
SUMAN ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105370907
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG24070320241781521
|
11/03/2024
|
LALITA DEVI
|
3401007028WL110809
|
LALITA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105370932
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG24070320241781522
|
11/03/2024
|
MUNNA ORAON
|
3401007028WL110809
|
MUNNA ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105370904
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG24070320241781529
|
11/03/2024
|
BIRASMUNI DEVI
|
3401007028WL110810
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105370917
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/49
(RARHA)
|
3401007028NRG24070320241781574
|
11/03/2024
|
ANITA DEVI
|
3401007028WL110815
|
ANITA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105370920
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/95
(RARHA)
|
3401007028NRG24070320241779456
|
11/03/2024
|
SHANTI DEVI
|
3401007028WL110702
|
SHANTI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105370938
|
|
Mrs. SANTI ORAON, W/O MR. PRADEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-028-002/1017
(RARHA)
|
3401007028NRG24070320241781564
|
11/03/2024
|
PUNAM DEVI
|
3401007028WL110814
|
PUNAM DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105370937
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-028-002/119
(RARHA)
|
3401007028NRG24080320241782606
|
11/03/2024
|
SUNITA KUMARI
|
3401007028WL110860
|
SUNITA KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370919
|
|
SUNITA KUMARI D/O BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/124
(RARHA)
|
3401007028NRG24080320241782607
|
11/03/2024
|
SURESH ORAON
|
3401007028WL110860
|
SURESH ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370918
|
|
SURESH ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/161
(RARHA)
|
3401007028NRG24080320241782578
|
11/03/2024
|
JUGAL ORAON
|
3401007028WL110858
|
JUGAL ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105370956
|
|
JUGAL ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/206
(RARHA)
|
3401007028NRG24080320241782568
|
11/03/2024
|
SONI DEVI
|
3401007028WL110857
|
SONI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105370910
|
|
SONI DEVI W/O CHHOTAN ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/298
(RARHA)
|
3401007028NRG24070320241779392
|
11/03/2024
|
JHERI ORAON
|
3401007028WL110698
|
JHERI ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370942
|
|
JHERI ORAON S/O LATE MAHANGU ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/302
(RARHA)
|
3401007028NRG24080320241782569
|
11/03/2024
|
BASANTI DEVI
|
3401007028WL110857
|
BASANTI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105370930
|
|
BASANTI DEVI W/O AJAY ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG24070320241781565
|
11/03/2024
|
CHAITU ORAON
|
3401007028WL110814
|
CHAITU ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105370922
|
|
CHETU URAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG24070320241779393
|
11/03/2024
|
SANJAY ORAON
|
3401007028WL110698
|
SANJAY ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370940
|
|
SANJAY URAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-002/393
(RARHA)
|
3401007028NRG24070320241779394
|
11/03/2024
|
DHANESHWAR LOHRA
|
3401007028WL110698
|
DHANESHWAR LOHRA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370941
|
|
DHANESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-002/4
(RARHA)
|
3401007028NRG24080320241782554
|
11/03/2024
|
BUDHUWA ORAON
|
3401007028WL110856
|
BUDHUWA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370913
|
|
BUDHUWA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-002/417
(RARHA)
|
3401007028NRG24080320241782570
|
11/03/2024
|
SANKAR ORAON
|
3401007028WL110857
|
SANKAR ORAON
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105370923
|
|
SHANKAR URAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-002/495
(RARHA)
|
3401007028NRG24080320241782579
|
11/03/2024
|
ETWA ORAON
|
3401007028WL110858
|
ETWA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105370921
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-002/508
(RARHA)
|
3401007028NRG24080320241782571
|
11/03/2024
|
JAGDEV ORAON
|
3401007028WL110857
|
JAGDEV ORAON
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105370924
|
|
JAGDEV URAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-002/526
(RARHA)
|
3401007028NRG24070320241779395
|
11/03/2024
|
BALESHWAR LOHRA
|
3401007028WL110698
|
BALESHWAR LOHRA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370925
|
|
BALESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-002/543
(RARHA)
|
3401007028NRG24070320241781566
|
11/03/2024
|
BIMAL ORAON
|
3401007028WL110814
|
BIMAL ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105370939
|
|
BIMAL URAON
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-002/549
(RARHA)
|
3401007028NRG24080320241782572
|
11/03/2024
|
MAHAVEER ORAON
|
3401007028WL110857
|
MAHAVEER ORAON
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105370943
|
|
MAHAVEER ORAON S/O ASMAN OARON
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-002/558
(RARHA)
|
3401007028NRG24070320241779396
|
11/03/2024
|
MAMTA DEVI
|
3401007028WL110698
|
MAMTA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370927
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-002/588
(RARHA)
|
3401007028NRG24080320241782580
|
11/03/2024
|
ARTI KUMARI
|
3401007028WL110858
|
ARTI KUMARI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105370935
|
|
AARTI KUMARI
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-028-002/61
(RARHA)
|
3401007028NRG24080320241782608
|
11/03/2024
|
SANJAY LOHRA
|
3401007028WL110860
|
SANJAY LOHRA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370933
|
|
SANJAY LOHRA S/O LT PUSAWA LOHRA
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-028-002/614
(RARHA)
|
3401007028NRG24080320241782555
|
11/03/2024
|
MADI ORAON
|
3401007028WL110856
|
MADI ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370955
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-028-002/624
(RARHA)
|
3401007028NRG24080320241782581
|
11/03/2024
|
KIRAN DEVI
|
3401007028WL110858
|
KIRAN DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105370954
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-028-002/630
(RARHA)
|
3401007028NRG24080320241782609
|
11/03/2024
|
SUSHIL ORAON
|
3401007028WL110860
|
SUSHIL ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370928
|
|
SUSHIL ORAON
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24070320241781568
|
11/03/2024
|
BIRSI DEVI
|
3401007028WL110814
|
BIRSI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105370926
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24070320241781567
|
11/03/2024
|
CHANCHAL ORAON
|
3401007028WL110814
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105370909
|
|
CHANCHAL ORAON
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-028-002/792
(RARHA)
|
3401007028NRG24080320241782582
|
11/03/2024
|
AJAY KACHHAP
|
3401007028WL110858
|
AJAY KACHHAP
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105370929
|
|
AJAY KACHHAP S/O RAMESH KACHHAP
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-028-002/95
(RARHA)
|
3401007028NRG24080320241782610
|
11/03/2024
|
SANDEEP ORAON
|
3401007028WL110860
|
SANDEEP ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370914
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007028NRG24080320241782611
|
11/03/2024
|
FULO GADI
|
3401007028WL110860
|
FULO GADI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370936
|
|
FULO GADI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KANKE
|
JH-01-007-028-002/962
(RARHA)
|
3401007028NRG24080320241782585
|
11/03/2024
|
PUJA KUMARI
|
3401007028WL110858
|
PUJA KUMARI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105370934
|
|
PUJA KUMARI ORAON
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG24080320241782556
|
11/03/2024
|
CHATUR GOPE
|
3401007028WL110856
|
CHATUR GOPE
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105370908
|
|
CHATUR GOPE
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG24080320241782557
|
11/03/2024
|
NIKHIL GOPE
|
3401007028WL110856
|
NIKHIL GOPE
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370912
|
|
NIKHIL GOPE S/O CHATUR GOPE
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-028-003/305
(RARHA)
|
3401007028NRG24080320241782594
|
11/03/2024
|
PRIYANKA DEVI
|
3401007028WL110859
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370915
|
|
PRIYANKA KUMARI D/O SHRAWAM PAHAN
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-028-003/335
(RARHA)
|
3401007028NRG24080320241782595
|
11/03/2024
|
DEVENDRA MUNDA
|
3401007028WL110859
|
DEVENDRA MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370906
|
|
DEVENDRA MUNDA S/O BANDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-028-003/341
(RARHA)
|
3401007028NRG24080320241782596
|
11/03/2024
|
AMIT MUNDA
|
3401007028WL110859
|
AMIT MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370911
|
|
AMIT MUNDA S/O DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-028-003/342
(RARHA)
|
3401007028NRG24080320241782597
|
11/03/2024
|
LAXMI MUNDA
|
3401007028WL110859
|
LAXMI MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370916
|
|
LAXMI MUNDA D/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG24080320241782599
|
11/03/2024
|
ANITA MUNDA
|
3401007028WL110859
|
ANITA MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370931
|
|
ANITA MUNDA W/O DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG24080320241782598
|
11/03/2024
|
DINESHWAR MUNDA
|
3401007028WL110859
|
DINESHWAR MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370905
|
|
DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
47
|
KANKE
|
JH-01-007-028-001/334
(RARHA)
|
3401007028NRG24070320241781523
|
11/03/2024
|
ANJALI KUMARI
|
3401007028WL110809
|
ANJALI KUMARI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105370949
|
|
ANJALI KUMARI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-028-002/825
(RARHA)
|
3401007028NRG24080320241782583
|
11/03/2024
|
SAMANCHI TIRKEY
|
3401007028WL110858
|
SAMANCHI TIRKEY
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105370950
|
|
SAMANCHI TIRKEY
|
CANARA BANK(508532)
|
|
49
|
KANKE
|
JH-01-007-028-003/338
(RARHA)
|
3401007028NRG24080320241782558
|
11/03/2024
|
MUKESH GOPE
|
3401007028WL110856
|
MUKESH GOPE
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370951
|
|
MUKESH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
50
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007028NRG24080320241782612
|
11/03/2024
|
PRAKASH ORAON
|
3401007028WL110860
|
PRAKASH ORAON
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370947
|
|
PRAKASH ORAON
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KANKE
|
JH-01-007-028-002/961
(RARHA)
|
3401007028NRG24080320241782613
|
11/03/2024
|
SURAJ ORAON
|
3401007028WL110860
|
SURAJ ORAON
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370946
|
|
SURAJ ORAON
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KANKE
|
JH-01-007-028-002/962
(RARHA)
|
3401007028NRG24080320241782584
|
11/03/2024
|
KULDEEP ORAON
|
3401007028WL110858
|
KULDEEP ORAON
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105370945
|
|
KULDEEP ORAON
|
CANARA BANK(508532)
|
|
53
|
KANKE
|
JH-01-007-028-003/339
(RARHA)
|
3401007028NRG24080320241782559
|
11/03/2024
|
SURESH THAKUR
|
3401007028WL110856
|
SURESH THAKUR
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105370944
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|