|
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-01-007-028-003/62
(RARHA)
|
3401007028NRG24010620230344800
|
01/06/2023
|
GURIYA DEVI
|
3401007028WL018728
|
GURIYA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843272
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-002/148
(RARHA)
|
3401007028NRG24010620230344828
|
01/06/2023
|
KAILA MUNDA
|
3401007028WL018732
|
KAILA MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843286
|
|
KAILA MUNDA S/O LALU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/151
(RARHA)
|
3401007028NRG24010620230344829
|
01/06/2023
|
SUKRA MUNDA
|
3401007028WL018732
|
SUKRA MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843275
|
|
SUKHRAM MUNDA S/O BALO MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/155
(RARHA)
|
3401007028NRG24010620230344830
|
01/06/2023
|
PINTU MUNDA
|
3401007028WL018732
|
PINTU MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843280
|
|
PINTU MUNDA S/O LT ASMAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/178
(RARHA)
|
3401007000NRG24010620230344754
|
01/06/2023
|
BASANTI DEVI
|
3401007WL018723
|
BASANTI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843282
|
|
BASANTI DEVI W/O LUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/324
(RARHA)
|
3401007028NRG24010620230344822
|
01/06/2023
|
BENEDITTA TOPPO
|
3401007028WL018731
|
BENEDITTA TOPPO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268843285
|
|
BENEDIKTA TOPPO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/511
(RARHA)
|
3401007000NRG24010620230344755
|
01/06/2023
|
MANGAL BEDIYA
|
3401007WL018723
|
MANGAL BEDIYA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843284
|
|
PUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-028-002/584
(RARHA)
|
3401007000NRG24010620230344756
|
01/06/2023
|
FULCHAND ORAON
|
3401007WL018723
|
FULCHAND ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843281
|
|
FULCHAND ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/628
(RARHA)
|
3401007000NRG24010620230344768
|
01/06/2023
|
PURAN ORAON
|
3401007WL018724
|
PURAN ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843274
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/69
(RARHA)
|
3401007000NRG24010620230344757
|
01/06/2023
|
JHIRGA ORAON
|
3401007WL018723
|
JHIRGA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843283
|
|
JHIRGA ORAON S/O PIRUWA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/950
(RARHA)
|
3401007028NRG24010620230344824
|
01/06/2023
|
REENA DEVI
|
3401007028WL018731
|
REENA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268843279
|
|
REENA DEVI W/O GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/953
(RARHA)
|
3401007000NRG24010620230344758
|
01/06/2023
|
SUCHITA TIGGA
|
3401007WL018723
|
SUCHITA TIGGA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843287
|
|
SUCHITA TIGGA D/O LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/96
(RARHA)
|
3401007000NRG24010620230344759
|
01/06/2023
|
AMAR KUJUR
|
3401007WL018723
|
AMAR KUJUR
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843277
|
|
AMAR KUJUR S/O SURENDRA KUJUR
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-003/58
(RARHA)
|
3401007028NRG24010620230344798
|
01/06/2023
|
EATWA ORAON
|
3401007028WL018728
|
EATWA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843273
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-003/58
(RARHA)
|
3401007028NRG24010620230344799
|
01/06/2023
|
SUKRA DEVI
|
3401007028WL018728
|
SUKRA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843276
|
|
SUKARO DEVI W/O ELAVA URAV
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-003/62
(RARHA)
|
3401007028NRG24010620230344801
|
01/06/2023
|
BINU ORAON
|
3401007028WL018728
|
BINU ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843278
|
|
BINU ORAON S/O BAIJU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-028-003/268
(RARHA)
|
3401007028NRG24010620230344796
|
01/06/2023
|
DINESH ORAON
|
3401007028WL018728
|
DINESH ORAON
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843271
|
|
DINESH ORAON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|