|
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)
|
3401007028NRG25Z200520240301698
|
21/05/2024
|
CHANDUWA DEVI
|
3401007028WL013623
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/177
(RARHA)
|
3401007028NRG25Z200520240301699
|
21/05/2024
|
ANAND ORAON
|
3401007028WL013623
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-028-001/193
(RARHA)
|
3401007028NRG25Z200520240301701
|
21/05/2024
|
FAGAN DEVI
|
3401007028WL013623
|
FAGAN DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
FAGAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-028-001/64
(RARHA)
|
3401007028NRG25Z200520240301705
|
21/05/2024
|
GITA DEVI
|
3401007028WL013623
|
GITA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-028-003/340
(RARHA)
|
3401007028NRG25Z200520240301684
|
21/05/2024
|
RAMCHARAN GOP
|
3401007028WL013621
|
RAMCHARAN GOP
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307338
|
|
RAMCHARAN GOPE SO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-028-002/320
(RARHA)
|
3401007028NRG25Z200520240301636
|
21/05/2024
|
LACHU ORAON
|
3401007028WL013613
|
LACHU ORAON
|
00048
|
BKIB0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307338
|
|
LACHU ORAON S/O PAKLU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG25Z200520240301639
|
21/05/2024
|
LALO DEVI
|
3401007028WL013613
|
LALO DEVI
|
00048
|
BKIB0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307338
|
|
LALO DEVI W/O SAWNA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG25Z200520240301638
|
21/05/2024
|
SAWNA ORAON
|
3401007028WL013613
|
SAWNA ORAON
|
00048
|
BKIB0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SAWNA ORAON S/O SANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-028-001/126
(RARHA)
|
3401007028NRG25Z200520240301714
|
21/05/2024
|
KRISHNA ORAON
|
3401007028WL013624
|
KRISHNA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/142
(RARHA)
|
3401007028NRG25Z200520240300821
|
21/05/2024
|
BIRSA KERKETTA
|
3401007028WL013580
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KANKE
|
JH-01-007-028-001/144
(RARHA)
|
3401007028NRG25Z200520240300822
|
21/05/2024
|
MANJU KERKETTA
|
3401007028WL013580
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG25Z200520240301715
|
21/05/2024
|
SUMAN ORAON
|
3401007028WL013624
|
SUMAN ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG25Z200520240301716
|
21/05/2024
|
LALITA DEVI
|
3401007028WL013624
|
LALITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG25Z200520240300610
|
21/05/2024
|
SUKRA ORAON
|
3401007028WL013570
|
SUKRA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG25Z200520240301717
|
21/05/2024
|
MUNNA ORAON
|
3401007028WL013624
|
MUNNA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-001/186
(RARHA)
|
3401007028NRG25Z200520240301718
|
21/05/2024
|
DINESH ORAON
|
3401007028WL013624
|
DINESH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
DINESH ORAON S/O BIGAL ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG25Z200520240301702
|
21/05/2024
|
BIRASMUNI DEVI
|
3401007028WL013623
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-001/201
(RARHA)
|
3401007028NRG25Z200520240301719
|
21/05/2024
|
AMAR ORAON
|
3401007028WL013624
|
AMAR ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
AMAR ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007028NRG25Z200520240301703
|
21/05/2024
|
CHANCHAL ORAON
|
3401007028WL013623
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
CHANCHAL ORAON
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-028-001/212
(RARHA)
|
3401007028NRG25Z200520240300611
|
21/05/2024
|
BANDHU ORAON
|
3401007028WL013570
|
BANDHU ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BANDHU ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-001/217
(RARHA)
|
3401007028NRG25Z200520240300612
|
21/05/2024
|
BHAKTU ORAON
|
3401007028WL013570
|
BHAKTU ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BHAKTU ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007028NRG25Z200520240301687
|
21/05/2024
|
HARINDAR MUNDA
|
3401007028WL013622
|
HARINDAR MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mr. HARINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25Z200520240300613
|
21/05/2024
|
EATWA ORAON
|
3401007028WL013570
|
EATWA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25Z200520240300614
|
21/05/2024
|
PINKI ORAON
|
3401007028WL013570
|
PINKI ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG25Z200520240301704
|
21/05/2024
|
PUSHWA ORAON
|
3401007028WL013623
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-001/62
(RARHA)
|
3401007028NRG25Z200520240301720
|
21/05/2024
|
TETRA ORAON
|
3401007028WL013624
|
TETRA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
TETRA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-002/148
(RARHA)
|
3401007028NRG25Z200520240300604
|
21/05/2024
|
KAILA MUNDA
|
3401007028WL013569
|
KAILA MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
KAILA MUNDA S/O LALU MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-002/333
(RARHA)
|
3401007028NRG25Z200520240301637
|
21/05/2024
|
JATRU ORAON
|
3401007028WL013613
|
JATRU ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307338
|
|
JATRU ORAON S/O RANKA ORAON
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25Z200520240301642
|
21/05/2024
|
BHUKLI DEVI
|
3401007028WL013613
|
BHUKLI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BHUKHLI DEVI W/O BABURAY ORAON
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25Z200520240301641
|
21/05/2024
|
SHILA DEVI
|
3401007028WL013613
|
SHILA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SHILA DEVI W/O JIVAN ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-028-002/4
(RARHA)
|
3401007028NRG25Z200520240301679
|
21/05/2024
|
BUDHUWA ORAON
|
3401007028WL013621
|
BUDHUWA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BUDHUWA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-028-002/545
(RARHA)
|
3401007028NRG25Z200520240300567
|
21/05/2024
|
LAKHAN BEDIYA
|
3401007028WL013563
|
LAKHAN BEDIYA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
LAKHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-028-002/545
(RARHA)
|
3401007028NRG25Z200520240300568
|
21/05/2024
|
SHIBAN DEVI
|
3401007028WL013563
|
SHIBAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SHIBAN DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-028-002/614
(RARHA)
|
3401007028NRG25Z200520240301680
|
21/05/2024
|
MADI ORAON
|
3401007028WL013621
|
MADI ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG25Z200520240301681
|
21/05/2024
|
NIKHIL GOPE
|
3401007028WL013621
|
NIKHIL GOPE
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307338
|
|
NIKHIL GOPE S/O CHATUR GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
36
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG25Z200520240301700
|
21/05/2024
|
ASRITA TIRKEY
|
3401007028WL013623
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
KANKE
|
JH-01-007-028-001/98
(RARHA)
|
3401007028NRG25Z200520240301706
|
21/05/2024
|
SUKRA ORAON
|
3401007028WL013623
|
SUKRA ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SUKRA ORAON
|
CANARA BANK(508532)
|
|
38
|
KANKE
|
JH-01-007-028-003/338
(RARHA)
|
3401007028NRG25Z200520240301682
|
21/05/2024
|
MUKESH GOPE
|
3401007028WL013621
|
MUKESH GOPE
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MUKESH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
39
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007028NRG25Z200520240301688
|
21/05/2024
|
SUMAN DEVI
|
3401007028WL013622
|
SUMAN DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KANKE
|
JH-01-007-028-003/339
(RARHA)
|
3401007028NRG25Z200520240301683
|
21/05/2024
|
SURESH THAKUR
|
3401007028WL013621
|
SURESH THAKUR
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
41
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25Z200520240301640
|
21/05/2024
|
JIWAN ORAON
|
3401007028WL013613
|
JIWAN ORAON
|
00354
|
PUNB0776700
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307338
|
|
JIWAN GADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6291
|
6291
|
|
|
|
|
|
|
|