|
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-01-007-028-001/137
(RARHA)
|
3401007028NRG24Z160720230695378
|
16/07/2023
|
SUNITA DEVI
|
3401007028WL038197
|
SUNITA DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/169
(RARHA)
|
3401007028NRG24Z160720230695374
|
16/07/2023
|
CHANDUWA DEVI
|
3401007028WL038196
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-028-001/137
(RARHA)
|
3401007028NRG24Z160720230695379
|
16/07/2023
|
ASHOK ORAON
|
3401007028WL038197
|
ASHOK ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/07/2023
|
|
S24917329
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/142
(RARHA)
|
3401007028NRG24Z160720230695364
|
16/07/2023
|
BIRSA KERKETTA
|
3401007028WL038193
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KANKE
|
JH-01-007-028-001/144
(RARHA)
|
3401007028NRG24Z160720230695365
|
16/07/2023
|
MANJU KERKETTA
|
3401007028WL038193
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007028NRG24Z160720230695464
|
16/07/2023
|
CHANCHAL ORAON
|
3401007028WL038227
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
CHANCHAL ORAON
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG24Z160720230695465
|
16/07/2023
|
PUSHWA ORAON
|
3401007028WL038227
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/1012
(RARHA)
|
3401007028NRG24Z160720230695383
|
16/07/2023
|
BANI DEVI
|
3401007028WL038198
|
BANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
BANI DEVI W/O RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/148
(RARHA)
|
3401007028NRG24Z160720230695370
|
16/07/2023
|
KAILA MUNDA
|
3401007028WL038195
|
KAILA MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
KAILA MUNDA S/O LALU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/151
(RARHA)
|
3401007028NRG24Z160720230695371
|
16/07/2023
|
SUKRA MUNDA
|
3401007028WL038195
|
SUKRA MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SUKHRAM MUNDA S/O BALO MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/16
(RARHA)
|
3401007028NRG24Z160720230695389
|
16/07/2023
|
BANHU ORAON
|
3401007028WL038201
|
BANHU ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/178
(RARHA)
|
3401007028NRG24Z160720230695395
|
16/07/2023
|
BASANTI DEVI
|
3401007028WL038203
|
BASANTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
BASANTI DEVI W/O LUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/29
(RARHA)
|
3401007028NRG24Z160720230695531
|
16/07/2023
|
KOSHILA DEVI
|
3401007028WL038255
|
KOSHILA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
KAUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/29
(RARHA)
|
3401007028NRG24Z160720230695530
|
16/07/2023
|
NRESH MAHTO
|
3401007028WL038255
|
NRESH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/324
(RARHA)
|
3401007028NRG24Z160720230695457
|
16/07/2023
|
BENEDITTA TOPPO
|
3401007028WL038225
|
BENEDITTA TOPPO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
BENEDIKTA TOPPO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/34
(RARHA)
|
3401007028NRG24Z160720230695526
|
16/07/2023
|
RAMJEET MAHTO
|
3401007028WL038254
|
RAMJEET MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/07/2023
|
|
S24917329
|
|
RAMJEET MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/34
(RARHA)
|
3401007028NRG24Z160720230695527
|
16/07/2023
|
SITA DEVI
|
3401007028WL038254
|
SITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SITA DEVI W/O SRI RAMJIT MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/35
(RARHA)
|
3401007028NRG24Z160720230695415
|
16/07/2023
|
MUKESH KUMAR MAHTO
|
3401007028WL038212
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-002/539
(RARHA)
|
3401007028NRG24Z160720230695401
|
16/07/2023
|
FULWAIN DEVI
|
3401007028WL038205
|
FULWAIN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
FULWAIN DEVI W/O KHAITU MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-002/584
(RARHA)
|
3401007028NRG24Z160720230695398
|
16/07/2023
|
FULCHAND ORAON
|
3401007028WL038204
|
FULCHAND ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/07/2023
|
|
S24917329
|
|
FULCHAND ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-002/628
(RARHA)
|
3401007028NRG24Z160720230695411
|
16/07/2023
|
PURAN ORAON
|
3401007028WL038210
|
PURAN ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-002/69
(RARHA)
|
3401007028NRG24Z160720230695405
|
16/07/2023
|
JHIRGA ORAON
|
3401007028WL038207
|
JHIRGA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
JHIRGA ORAON S/O PIRUWA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-002/738
(RARHA)
|
3401007028NRG24Z160720230695455
|
16/07/2023
|
Suman Devi
|
3401007028WL038224
|
Suman Devi
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SUMAN DEVI W/O BALENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-002/810
(RARHA)
|
3401007028NRG24Z160720230695521
|
16/07/2023
|
SANJAY MAHTO
|
3401007028WL038252
|
SANJAY MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SANJAY KUMAR MAHTO S/O MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-002/953
(RARHA)
|
3401007028NRG24Z160720230695399
|
16/07/2023
|
SUCHITA TIGGA
|
3401007028WL038204
|
SUCHITA TIGGA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SUCHITA TIGGA D/O LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-003/114
(RARHA)
|
3401007028NRG24Z160720230695387
|
16/07/2023
|
FULMANI DEVI
|
3401007028WL038200
|
FULMANI DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
17/07/2023
|
|
S24917329
|
|
FULMANI DEVI W/O RAMCHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-003/272
(RARHA)
|
3401007028NRG24Z160720230695413
|
16/07/2023
|
LALIT MUNDA
|
3401007028WL038211
|
LALIT MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
LALIT MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KANKE
|
JH-01-007-028-003/273
(RARHA)
|
3401007028NRG24Z160720230695421
|
16/07/2023
|
ANANDANI DEVI
|
3401007028WL038215
|
ANANDANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
ANANDANI DEVI
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-028-003/297
(RARHA)
|
3401007028NRG24Z160720230695409
|
16/07/2023
|
PRATIMA DEVI
|
3401007028WL038209
|
PRATIMA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
PRATIMA DEVI W/O JHIRGA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG24Z160720230695375
|
16/07/2023
|
ASRITA TIRKEY
|
3401007028WL038196
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
KANKE
|
JH-01-007-028-001/154
(RARHA)
|
3401007028NRG24Z160720230695367
|
16/07/2023
|
HIRA DEVI
|
3401007028WL038194
|
HIRA DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
HIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4671
|
4671
|
|
|
|
|
|
|
|