|
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-01-007-028-001/169
(RARHA)
|
3401007028NRG25Z270520240350925
|
29/05/2024
|
CHANDUWA DEVI
|
3401007028WL016020
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/177
(RARHA)
|
3401007028NRG25Z270520240350926
|
29/05/2024
|
ANAND ORAON
|
3401007028WL016020
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-028-001/193
(RARHA)
|
3401007028NRG25Z270520240350928
|
29/05/2024
|
FAGAN DEVI
|
3401007028WL016020
|
FAGAN DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
FAGAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-028-001/64
(RARHA)
|
3401007028NRG25Z270520240350932
|
29/05/2024
|
GITA DEVI
|
3401007028WL016020
|
GITA DEVI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672562
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-028-003/340
(RARHA)
|
3401007028NRG25Z270520240350911
|
29/05/2024
|
RAMCHARAN GOP
|
3401007028WL016018
|
RAMCHARAN GOP
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
RAMCHARAN GOPE SO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-028-001/126
(RARHA)
|
3401007028NRG25Z270520240350876
|
29/05/2024
|
KRISHNA ORAON
|
3401007028WL016010
|
KRISHNA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/142
(RARHA)
|
3401007028NRG25Z270520240350970
|
29/05/2024
|
BIRSA KERKETTA
|
3401007028WL016025
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KANKE
|
JH-01-007-028-001/144
(RARHA)
|
3401007028NRG25Z270520240350971
|
29/05/2024
|
MANJU KERKETTA
|
3401007028WL016025
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG25Z270520240350877
|
29/05/2024
|
SUMAN ORAON
|
3401007028WL016010
|
SUMAN ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG25Z270520240350878
|
29/05/2024
|
LALITA DEVI
|
3401007028WL016010
|
LALITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG25Z270520240350939
|
29/05/2024
|
SUKRA ORAON
|
3401007028WL016021
|
SUKRA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG25Z270520240350879
|
29/05/2024
|
MUNNA ORAON
|
3401007028WL016010
|
MUNNA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-001/186
(RARHA)
|
3401007028NRG25Z270520240350880
|
29/05/2024
|
DINESH ORAON
|
3401007028WL016010
|
DINESH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
DINESH ORAON S/O BIGAL ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG25Z270520240350929
|
29/05/2024
|
BIRASMUNI DEVI
|
3401007028WL016020
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-001/201
(RARHA)
|
3401007028NRG25Z270520240350881
|
29/05/2024
|
AMAR ORAON
|
3401007028WL016010
|
AMAR ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
AMAR ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007028NRG25Z270520240350930
|
29/05/2024
|
CHANCHAL ORAON
|
3401007028WL016020
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
CHANCHAL ORAON
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-028-001/212
(RARHA)
|
3401007028NRG25Z270520240350940
|
29/05/2024
|
BANDHU ORAON
|
3401007028WL016021
|
BANDHU ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BANDHU ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-001/217
(RARHA)
|
3401007028NRG25Z270520240350941
|
29/05/2024
|
BHAKTU ORAON
|
3401007028WL016021
|
BHAKTU ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BHAKTU ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007028NRG25Z270520240350966
|
29/05/2024
|
HARINDAR MUNDA
|
3401007028WL016024
|
HARINDAR MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mr. HARINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25Z270520240350942
|
29/05/2024
|
EATWA ORAON
|
3401007028WL016021
|
EATWA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672562
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25Z270520240350943
|
29/05/2024
|
PINKI ORAON
|
3401007028WL016021
|
PINKI ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG25Z270520240350931
|
29/05/2024
|
PUSHWA ORAON
|
3401007028WL016020
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-001/62
(RARHA)
|
3401007028NRG25Z270520240350882
|
29/05/2024
|
TETRA ORAON
|
3401007028WL016010
|
TETRA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
TETRA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-001/94
(RARHA)
|
3401007028NRG25Z270520240350883
|
29/05/2024
|
TEBA ORAON
|
3401007028WL016010
|
TEBA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
TEBA ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-002/545
(RARHA)
|
3401007028NRG25Z270520240350897
|
29/05/2024
|
SHIBAN DEVI
|
3401007028WL016016
|
SHIBAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SHIBAN DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-002/614
(RARHA)
|
3401007028NRG25Z270520240350906
|
29/05/2024
|
MADI ORAON
|
3401007028WL016018
|
MADI ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG25Z270520240350908
|
29/05/2024
|
NIKHIL GOPE
|
3401007028WL016018
|
NIKHIL GOPE
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
NIKHIL GOPE S/O CHATUR GOPE
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG25Z270520240350907
|
29/05/2024
|
RADHA DEVI
|
3401007028WL016018
|
RADHA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG25Z270520240350927
|
29/05/2024
|
ASRITA TIRKEY
|
3401007028WL016020
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-028-001/98
(RARHA)
|
3401007028NRG25Z270520240350933
|
29/05/2024
|
SUKRA ORAON
|
3401007028WL016020
|
SUKRA ORAON
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SUKRA ORAON
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-028-003/338
(RARHA)
|
3401007028NRG25Z270520240350909
|
29/05/2024
|
MUKESH GOPE
|
3401007028WL016018
|
MUKESH GOPE
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MUKESH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
32
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007028NRG25Z270520240350967
|
29/05/2024
|
SUMAN DEVI
|
3401007028WL016024
|
SUMAN DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KANKE
|
JH-01-007-028-003/339
(RARHA)
|
3401007028NRG25Z270520240350910
|
29/05/2024
|
SURESH THAKUR
|
3401007028WL016018
|
SURESH THAKUR
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4455
|
4455
|
|
|
|
|
|
|
|