|
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-01-007-028-001/243
(RARHA)
|
3401007028NRG24Z070220241645178
|
07/02/2024
|
LALU KERKETTA
|
3401007028WL101477
|
LALU KERKETTA
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. LALU KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/157
(RARHA)
|
3401007028NRG24Z070220241645182
|
07/02/2024
|
MAREYA ORAON
|
3401007028WL101478
|
MAREYA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MARYA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG24Z070220241646832
|
07/02/2024
|
LALITA DEVI
|
3401007028WL101610
|
LALITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG24Z070220241646833
|
07/02/2024
|
MUNNA ORAON
|
3401007028WL101610
|
MUNNA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/229
(RARHA)
|
3401007028NRG24Z070220241646700
|
07/02/2024
|
VIKASH ORAON
|
3401007028WL101601
|
VIKASH ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
VIKASH ORAON S/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/243
(RARHA)
|
3401007028NRG24Z070220241645177
|
07/02/2024
|
LALMUNI DEVI
|
3401007028WL101477
|
LALMUNI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
LALMUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KANKE
|
JH-01-007-028-001/73
(RARHA)
|
3401007028NRG24Z070220241645179
|
07/02/2024
|
FAGU ORAON
|
3401007028WL101477
|
FAGU ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
FAGU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/73
(RARHA)
|
3401007028NRG24Z070220241645180
|
07/02/2024
|
PAIRO DEVI
|
3401007028WL101477
|
PAIRO DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PAIRO DEVI W/O FAGU ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/206
(RARHA)
|
3401007028NRG24Z070220241646505
|
07/02/2024
|
SONI DEVI
|
3401007028WL101593
|
SONI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SONI DEVI W/O CHHOTAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/245
(RARHA)
|
3401007028NRG24Z070220241646485
|
07/02/2024
|
NIKITA KACHCHAP
|
3401007028WL101590
|
NIKITA KACHCHAP
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
NIKITA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KANKE
|
JH-01-007-028-002/302
(RARHA)
|
3401007028NRG24Z070220241646506
|
07/02/2024
|
BASANTI DEVI
|
3401007028WL101593
|
BASANTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BASANTI DEVI W/O AJAY ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/417
(RARHA)
|
3401007028NRG24Z070220241646507
|
07/02/2024
|
SANKAR ORAON
|
3401007028WL101593
|
SANKAR ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SHANKAR URAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG24Z070220241646486
|
07/02/2024
|
RAGHUBIR MUNDA
|
3401007028WL101590
|
RAGHUBIR MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
RAGHUVIR MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/508
(RARHA)
|
3401007028NRG24Z070220241646508
|
07/02/2024
|
JAGDEV ORAON
|
3401007028WL101593
|
JAGDEV ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
JAGDEV URAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/51
(RARHA)
|
3401007028NRG24Z070220241646178
|
07/02/2024
|
MUNNI DEVI
|
3401007028WL101561
|
MUNNI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MUNNI DEVI W/O SUNIT ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/51
(RARHA)
|
3401007028NRG24Z070220241646177
|
07/02/2024
|
SUNIT ORAON
|
3401007028WL101561
|
SUNIT ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. SUNIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-028-002/549
(RARHA)
|
3401007028NRG24Z070220241646509
|
07/02/2024
|
MAHAVEER ORAON
|
3401007028WL101593
|
MAHAVEER ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MAHAVEER ORAON S/O ASMAN OARON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/679
(RARHA)
|
3401007028NRG24Z070220241646488
|
07/02/2024
|
SUSHMA TIRKEY
|
3401007028WL101590
|
SUSHMA TIRKEY
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUSHMA TIRKEY D/O FAGUWA TIRKEY
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-002/71
(RARHA)
|
3401007028NRG24Z070220241646489
|
07/02/2024
|
ANITA DEVI
|
3401007028WL101590
|
ANITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-028-001/241
(RARHA)
|
3401007028NRG24Z070220241645176
|
07/02/2024
|
KAJAL DEVI
|
3401007028WL101477
|
KAJAL DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
KANKE
|
JH-01-007-028-001/99
(RARHA)
|
3401007028NRG24Z070220241646701
|
07/02/2024
|
SUNITA ORAON
|
3401007028WL101601
|
SUNITA ORAON
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG24Z070220241646487
|
07/02/2024
|
MUNNI DEVI
|
3401007028WL101590
|
MUNNI DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|