|
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-01-007-028-001/5
(RARHA)
|
3401007028NRG25Z250420240113174
|
27/04/2024
|
PUNAM ORAON
|
3401007028WL004729
|
PUNAM ORAON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
POONAM ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/126
(RARHA)
|
3401007028NRG25Z250420240113209
|
27/04/2024
|
KRISHNA ORAON
|
3401007028WL004732
|
KRISHNA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG25Z250420240113210
|
27/04/2024
|
SUMAN ORAON
|
3401007028WL004732
|
SUMAN ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG25Z250420240113211
|
27/04/2024
|
LALITA DEVI
|
3401007028WL004732
|
LALITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/170
(RARHA)
|
3401007028NRG25Z250420240113159
|
27/04/2024
|
PURAN DEVI
|
3401007028WL004728
|
PURAN DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
PURAN DEVI W/O BHADO ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG25Z250420240113197
|
27/04/2024
|
SUKRA ORAON
|
3401007028WL004731
|
SUKRA ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG25Z250420240113212
|
27/04/2024
|
MUNNA ORAON
|
3401007028WL004732
|
MUNNA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/186
(RARHA)
|
3401007028NRG25Z250420240113213
|
27/04/2024
|
DINESH ORAON
|
3401007028WL004732
|
DINESH ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
DINESH ORAON S/O BIGAL ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/201
(RARHA)
|
3401007028NRG25Z250420240113214
|
27/04/2024
|
AMAR ORAON
|
3401007028WL004732
|
AMAR ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
AMAR ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/212
(RARHA)
|
3401007028NRG25Z250420240113198
|
27/04/2024
|
BANDHU ORAON
|
3401007028WL004731
|
BANDHU ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
BANDHU ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-001/215
(RARHA)
|
3401007028NRG25Z250420240113160
|
27/04/2024
|
SIMA DEVI
|
3401007028WL004728
|
SIMA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SIMA DEVI W/O AJAY ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-001/217
(RARHA)
|
3401007028NRG25Z250420240113199
|
27/04/2024
|
BHAKTU ORAON
|
3401007028WL004731
|
BHAKTU ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
BHAKTU ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-001/218
(RARHA)
|
3401007028NRG25Z250420240113161
|
27/04/2024
|
BINDIYA ORAON
|
3401007028WL004728
|
BINDIYA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
BINDIYA ORAON W/O SAWNA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-001/229
(RARHA)
|
3401007028NRG25Z250420240113170
|
27/04/2024
|
VIKASH ORAON
|
3401007028WL004729
|
VIKASH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
VIKASH ORAON S/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-001/343
(RARHA)
|
3401007028NRG25Z250420240113172
|
27/04/2024
|
AJAY TOPPO
|
3401007028WL004729
|
AJAY TOPPO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mr. AJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25Z250420240113200
|
27/04/2024
|
EATWA ORAON
|
3401007028WL004731
|
EATWA ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25Z250420240113201
|
27/04/2024
|
PINKI ORAON
|
3401007028WL004731
|
PINKI ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-001/40
(RARHA)
|
3401007028NRG25Z250420240113162
|
27/04/2024
|
SUMI DEVI
|
3401007028WL004728
|
SUMI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-001/45
(RARHA)
|
3401007028NRG25Z250420240113163
|
27/04/2024
|
ETWARIYA DEVI
|
3401007028WL004728
|
ETWARIYA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
ETWARIA DEVI W/O GAHNU ORAON
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-001/47
(RARHA)
|
3401007028NRG25Z250420240113173
|
27/04/2024
|
LAKHO ORAON
|
3401007028WL004729
|
LAKHO ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-001/62
(RARHA)
|
3401007028NRG25Z250420240113215
|
27/04/2024
|
TETRA ORAON
|
3401007028WL004732
|
TETRA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
TETRA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-002/217
(RARHA)
|
3401007028NRG25Z250420240111231
|
27/04/2024
|
SANJHO DEVI
|
3401007028WL004651
|
SANJHO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SANJHO DEVI W/O MOGO LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-002/245
(RARHA)
|
3401007028NRG25Z250420240111232
|
27/04/2024
|
NIKITA KACHCHAP
|
3401007028WL004651
|
NIKITA KACHCHAP
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
NIKITA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG25Z250420240111243
|
27/04/2024
|
CHAITU ORAON
|
3401007028WL004652
|
CHAITU ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
CHETU URAON
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG25Z250420240111244
|
27/04/2024
|
SANJAY ORAON
|
3401007028WL004652
|
SANJAY ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SANJAY URAON
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG25Z250420240111233
|
27/04/2024
|
RAGHUBIR MUNDA
|
3401007028WL004651
|
RAGHUBIR MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RAGHUVIR MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-002/558
(RARHA)
|
3401007028NRG25Z250420240111245
|
27/04/2024
|
MAMTA DEVI
|
3401007028WL004652
|
MAMTA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-002/58
(RARHA)
|
3401007028NRG25Z250420240111235
|
27/04/2024
|
AJAY MUNDA
|
3401007028WL004651
|
AJAY MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
AJAY MUNDA S/O-LATE SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-028-002/679
(RARHA)
|
3401007028NRG25Z250420240111236
|
27/04/2024
|
SUSHMA TIRKEY
|
3401007028WL004651
|
SUSHMA TIRKEY
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SUSHMA TIRKEY D/O FAGUWA TIRKEY
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-028-002/70
(RARHA)
|
3401007028NRG25Z250420240111237
|
27/04/2024
|
SURESH ORAON
|
3401007028WL004651
|
SURESH ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SURESH ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-028-002/71
(RARHA)
|
3401007028NRG25Z250420240111238
|
27/04/2024
|
ANITA DEVI
|
3401007028WL004651
|
ANITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-028-002/83
(RARHA)
|
3401007028NRG25Z250420240111246
|
27/04/2024
|
LAGU BEDIA
|
3401007028WL004652
|
LAGU BEDIA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
LANGU BEDIYA
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-028-003/106
(RARHA)
|
3401007028NRG25Z250420240113145
|
27/04/2024
|
SAVITRI DEVI
|
3401007028WL004727
|
SAVITRI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SAVITRI DEVI W/O NAGESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-028-003/252
(RARHA)
|
3401007028NRG25Z250420240113146
|
27/04/2024
|
LALIT MUNDA
|
3401007028WL004727
|
LALIT MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
ROHIT LOHRA
|
CANARA BANK(508532)
|
|
35
|
KANKE
|
JH-01-007-028-003/295
(RARHA)
|
3401007028NRG25Z250420240113148
|
27/04/2024
|
BANESHWAR MUNDA
|
3401007028WL004727
|
BANESHWAR MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mr. BANESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KANKE
|
JH-01-007-028-003/295
(RARHA)
|
3401007028NRG25Z250420240113149
|
27/04/2024
|
SHASHI DEVI
|
3401007028WL004727
|
SHASHI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SHASHI DEVI W/O BANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-028-003/352
(RARHA)
|
3401007028NRG25Z250420240113150
|
27/04/2024
|
RAJNI KUMARI
|
3401007028WL004727
|
RAJNI KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RAJNI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KANKE
|
JH-01-007-028-003/353
(RARHA)
|
3401007028NRG25Z250420240113151
|
27/04/2024
|
SONI DEVI
|
3401007028WL004727
|
SONI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SONI KUMARI LINDA D/O-BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
39
|
KANKE
|
JH-01-007-028-001/342
(RARHA)
|
3401007028NRG25Z250420240113171
|
27/04/2024
|
JAGNU ORAON
|
3401007028WL004729
|
JAGNU ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
JAIGNU ORAON
|
CANARA BANK(508532)
|
|
40
|
KANKE
|
JH-01-007-028-003/353
(RARHA)
|
3401007028NRG25Z250420240113152
|
27/04/2024
|
BABLU MUNDA
|
3401007028WL004727
|
BABLU MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
BABLU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
KANKE
|
JH-01-007-028-001/99
(RARHA)
|
3401007028NRG25Z250420240113175
|
27/04/2024
|
SUNITA ORAON
|
3401007028WL004729
|
SUNITA ORAON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG25Z250420240111234
|
27/04/2024
|
MUNNI DEVI
|
3401007028WL004651
|
MUNNI DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KANKE
|
JH-01-007-028-003/354
(RARHA)
|
3401007028NRG25Z250420240113153
|
27/04/2024
|
MINA DEVI
|
3401007028WL004727
|
MINA DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
44
|
KANKE
|
JH-01-007-028-003/252
(RARHA)
|
3401007028NRG25Z250420240113147
|
27/04/2024
|
NISHA MUNDA
|
3401007028WL004727
|
NISHA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mrs. NISHA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6102
|
6102
|
|
|
|
|
|
|
|