|
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-01-007-028-002/138
(RARHA)
|
3401007000NRG24130620230443027
|
13/06/2023
|
FUESWAR MAHTO
|
3401007WL024305
|
FUESWAR MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823291
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-002/16
(RARHA)
|
3401007000NRG24130620230443028
|
13/06/2023
|
BANHU ORAON
|
3401007WL024305
|
BANHU ORAON
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823283
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/194
(RARHA)
|
3401007000NRG24130620230443029
|
13/06/2023
|
JHALO DEVI
|
3401007WL024305
|
JHALO DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823292
|
|
JHALO DEVI W/O DUKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/223
(RARHA)
|
3401007000NRG24130620230443030
|
13/06/2023
|
SUNITA DEVI
|
3401007WL024305
|
SUNITA DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823284
|
|
SUNITA DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/224
(RARHA)
|
3401007000NRG24130620230443031
|
13/06/2023
|
SARASWATI DEVI
|
3401007WL024305
|
SARASWATI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823296
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/245
(RARHA)
|
3401007000NRG24130620230443032
|
13/06/2023
|
NIKITA KACHCHAP
|
3401007WL024305
|
NIKITA KACHCHAP
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823285
|
|
NIKITA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KANKE
|
JH-01-007-028-002/273
(RARHA)
|
3401007000NRG24130620230443033
|
13/06/2023
|
sudhu oraon
|
3401007WL024305
|
sudhu oraon
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823300
|
|
SUDHU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/286
(RARHA)
|
3401007000NRG24130620230443034
|
13/06/2023
|
JATLA ORAON
|
3401007WL024305
|
JATLA ORAON
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823298
|
|
JATLA ORAON
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-028-002/327
(RARHA)
|
3401007000NRG24130620230443035
|
13/06/2023
|
RAJU MAHTO
|
3401007WL024305
|
RAJU MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823288
|
|
RAJU MAHTO S/O JHUBRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/420
(RARHA)
|
3401007000NRG24130620230443036
|
13/06/2023
|
CHARKU ORAON
|
3401007WL024305
|
CHARKU ORAON
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823297
|
|
CHARKU ORAON
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007000NRG24130620230443037
|
13/06/2023
|
RAGHUBIR MUNDA
|
3401007WL024305
|
RAGHUBIR MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823302
|
|
RAGHUVIR MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/435
(RARHA)
|
3401007000NRG24130620230443039
|
13/06/2023
|
MADHU MAHTO
|
3401007WL024305
|
MADHU MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823293
|
|
MADHU MAHTO S/O SRI ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/502
(RARHA)
|
3401007000NRG24130620230443040
|
13/06/2023
|
JHABRA MAHTO
|
3401007WL024305
|
JHABRA MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823294
|
|
JHABRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/506
(RARHA)
|
3401007000NRG24130620230443041
|
13/06/2023
|
MALKHO DEVI
|
3401007WL024305
|
MALKHO DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823299
|
|
MALKHO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/516
(RARHA)
|
3401007000NRG24130620230443042
|
13/06/2023
|
TETRI DEVI
|
3401007WL024305
|
TETRI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823295
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/576
(RARHA)
|
3401007000NRG24130620230443043
|
13/06/2023
|
DEEPA DEVI
|
3401007WL024305
|
DEEPA DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823287
|
|
DEEPA KUMARI D/O VITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/679
(RARHA)
|
3401007000NRG24130620230443046
|
13/06/2023
|
SUSHMA TIRKEY
|
3401007WL024305
|
SUSHMA TIRKEY
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823286
|
|
SUSHMA TIRKEY D/O FAGUWA TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/71
(RARHA)
|
3401007000NRG24130620230443047
|
13/06/2023
|
ANITA DEVI
|
3401007WL024305
|
ANITA DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823301
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-002/73
(RARHA)
|
3401007000NRG24130620230443048
|
13/06/2023
|
JHANO DEVI
|
3401007WL024305
|
JHANO DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823303
|
|
JHANO DEVI W/O DASHRAT MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-002/939
(RARHA)
|
3401007000NRG24130620230443049
|
13/06/2023
|
PUNAM DEVI
|
3401007WL024305
|
PUNAM DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823289
|
|
PUNAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KANKE
|
JH-01-007-028-002/998
(RARHA)
|
3401007000NRG24130620230443050
|
13/06/2023
|
ANJU DEVI
|
3401007WL024305
|
ANJU DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823290
|
|
ANJU DEVI W/O UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-002/999
(RARHA)
|
3401007000NRG24130620230443051
|
13/06/2023
|
RONU MAHATO
|
3401007WL024305
|
RONU MAHATO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823304
|
|
RONU MAHTO S/O RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007000NRG24130620230443038
|
13/06/2023
|
MUNNI DEVI
|
3401007WL024305
|
MUNNI DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823280
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KANKE
|
JH-01-007-028-002/668
(RARHA)
|
3401007000NRG24130620230443045
|
13/06/2023
|
CHANDA DEVI
|
3401007WL024305
|
CHANDA DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823281
|
|
CHANDA DEVI W/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-028-002/130
(RARHA)
|
3401007000NRG24130620230443026
|
13/06/2023
|
JHAJHO DEVI
|
3401007WL024305
|
JHAJHO DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621823282
|
|
JHAJHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|