|
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-01-007-028-001/196
(RARHA)
|
3401007028NRG24211220231497525
|
26/12/2023
|
BIRASMUNI DEVI
|
3401007028WL090075
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738018733
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-001/49
(RARHA)
|
3401007028NRG24211220231497521
|
26/12/2023
|
ANITA DEVI
|
3401007028WL090073
|
ANITA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738018734
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/54
(RARHA)
|
3401007028NRG24211220231497527
|
26/12/2023
|
BHAGTU ORAON
|
3401007028WL090076
|
BHAGTU ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738018743
|
|
BHAGTU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/310
(RARHA)
|
3401007028NRG24261220231507888
|
26/12/2023
|
FAGAN DEVI
|
3401007028WL090700
|
FAGAN DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738018740
|
|
FAGAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/377
(RARHA)
|
3401007028NRG24211220231497489
|
26/12/2023
|
JALESHWAR MAHTO
|
3401007028WL090069
|
JALESHWAR MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738018728
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/377
(RARHA)
|
3401007028NRG24211220231497490
|
26/12/2023
|
SONAMANI DEVI
|
3401007028WL090069
|
SONAMANI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738018729
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/393
(RARHA)
|
3401007028NRG24261220231507889
|
26/12/2023
|
DHANESHWAR LOHRA
|
3401007028WL090700
|
DHANESHWAR LOHRA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738018735
|
|
DHANESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/417
(RARHA)
|
3401007028NRG24261220231507890
|
26/12/2023
|
SANKAR ORAON
|
3401007028WL090700
|
SANKAR ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738018736
|
|
SHANKAR URAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/419
(RARHA)
|
3401007028NRG24261220231507891
|
26/12/2023
|
GANGA ORAON
|
3401007028WL090700
|
GANGA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738018737
|
|
GANGA URAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/508
(RARHA)
|
3401007028NRG24261220231507892
|
26/12/2023
|
JAGDEV ORAON
|
3401007028WL090700
|
JAGDEV ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738018738
|
|
JAGDEV URAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/526
(RARHA)
|
3401007028NRG24261220231507893
|
26/12/2023
|
BALESHWAR LOHRA
|
3401007028WL090700
|
BALESHWAR LOHRA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738018739
|
|
BALESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/549
(RARHA)
|
3401007028NRG24261220231507894
|
26/12/2023
|
MAHAVEER ORAON
|
3401007028WL090700
|
MAHAVEER ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738018730
|
|
MAHAVEER ORAON S/O ASMAN OARON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/549
(RARHA)
|
3401007028NRG24261220231507895
|
26/12/2023
|
SANGITA DEVI
|
3401007028WL090700
|
SANGITA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738018741
|
|
SANGITA DEVI W/O MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24261220231507896
|
26/12/2023
|
CHANCHAL ORAON
|
3401007028WL090700
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738018731
|
|
CHANCHAL ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/753
(RARHA)
|
3401007028NRG24261220231507897
|
26/12/2023
|
SAHABIR ORAON
|
3401007028WL090700
|
SAHABIR ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738018742
|
|
SAHABIR ORAON S/O-ASMAN ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/896
(RARHA)
|
3401007028NRG24211220231497493
|
26/12/2023
|
SUMITRA DEVI
|
3401007028WL090070
|
SUMITRA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738018727
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-028-002/96
(RARHA)
|
3401007028NRG24261220231507908
|
26/12/2023
|
AMAR KUJUR
|
3401007028WL090701
|
AMAR KUJUR
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738018732
|
|
AMAR KUJUR S/O SURENDRA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|