|
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)
|
3401007028NRG24190620230488198
|
19/06/2023
|
CHANDUWA DEVI
|
3401007028WL026652
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809185251
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-003/62
(RARHA)
|
3401007028NRG24160620230473797
|
19/06/2023
|
GURIYA DEVI
|
3401007028WL025884
|
GURIYA DEVI
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809185250
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-028-001/165
(RARHA)
|
3401007028NRG24190620230488206
|
19/06/2023
|
ANAMIKA ORAON
|
3401007028WL026654
|
ANAMIKA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809185259
|
|
Anamika Oraon
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-028-002/148
(RARHA)
|
3401007028NRG24160620230473776
|
19/06/2023
|
KAILA MUNDA
|
3401007028WL025880
|
KAILA MUNDA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809185263
|
|
KAILA MUNDA S/O LALU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/151
(RARHA)
|
3401007028NRG24160620230473777
|
19/06/2023
|
SUKRA MUNDA
|
3401007028WL025880
|
SUKRA MUNDA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809185267
|
|
SUKHRAM MUNDA S/O BALO MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/155
(RARHA)
|
3401007028NRG24160620230473778
|
19/06/2023
|
PINTU MUNDA
|
3401007028WL025880
|
PINTU MUNDA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809185258
|
|
PINTU MUNDA S/O LT ASMAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/178
(RARHA)
|
3401007028NRG24160620230473784
|
19/06/2023
|
BASANTI DEVI
|
3401007028WL025882
|
BASANTI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809185261
|
|
BASANTI DEVI W/O LUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/324
(RARHA)
|
3401007028NRG24160620230473786
|
19/06/2023
|
BENEDITTA TOPPO
|
3401007028WL025883
|
BENEDITTA TOPPO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2809185265
|
|
BENEDIKTA TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/69
(RARHA)
|
3401007028NRG24160620230473810
|
19/06/2023
|
JHIRGA ORAON
|
3401007028WL025886
|
JHIRGA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809185266
|
|
JHIRGA ORAON S/O PIRUWA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/810
(RARHA)
|
3401007028NRG24190620230488194
|
19/06/2023
|
SANJAY MAHTO
|
3401007028WL026650
|
SANJAY MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809185262
|
|
SANJAY KUMAR MAHTO S/O MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/950
(RARHA)
|
3401007028NRG24160620230473788
|
19/06/2023
|
REENA DEVI
|
3401007028WL025883
|
REENA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2809185257
|
|
REENA DEVI W/O GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/96
(RARHA)
|
3401007028NRG24160620230473774
|
19/06/2023
|
AMAR KUJUR
|
3401007028WL025879
|
AMAR KUJUR
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809185255
|
|
AMAR KUJUR S/O SURENDRA KUJUR
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-003/114
(RARHA)
|
3401007028NRG24160620230473807
|
19/06/2023
|
FULMANI DEVI
|
3401007028WL025885
|
FULMANI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809185264
|
|
FULMANI DEVI W/O RAMCHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-003/114
(RARHA)
|
3401007028NRG24160620230473806
|
19/06/2023
|
RAMCHANDRA NAYAK
|
3401007028WL025885
|
RAMCHANDRA NAYAK
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809185253
|
|
RAMCHANDRA NAYAK S/O SOMRA NAYAK
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-003/297
(RARHA)
|
3401007028NRG24190620230488196
|
19/06/2023
|
PRATIMA DEVI
|
3401007028WL026651
|
PRATIMA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2809185260
|
|
PRATIMA DEVI W/O JHIRGA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-003/58
(RARHA)
|
3401007028NRG24160620230473795
|
19/06/2023
|
EATWA ORAON
|
3401007028WL025884
|
EATWA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809185252
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-003/58
(RARHA)
|
3401007028NRG24160620230473796
|
19/06/2023
|
SUKRA DEVI
|
3401007028WL025884
|
SUKRA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809185254
|
|
SUKARO DEVI W/O ELAVA URAV
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-003/62
(RARHA)
|
3401007028NRG24160620230473798
|
19/06/2023
|
BINU ORAON
|
3401007028WL025884
|
BINU ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809185256
|
|
BINU ORAON S/O BAIJU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-028-003/268
(RARHA)
|
3401007028NRG24160620230473793
|
19/06/2023
|
DINESH ORAON
|
3401007028WL025884
|
DINESH ORAON
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809185249
|
|
DINESH ORAON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|