|
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-01-007-028-001/119
(RARHA)
|
3401007028NRG25120520240237274
|
15/05/2024
|
SAMSAD BEGAM
|
3401007028WL010694
|
SAMSAD BEGAM
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110011472
|
|
SAMSAD BEGAM
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/5
(RARHA)
|
3401007028NRG25120520240237352
|
15/05/2024
|
PUNAM ORAON
|
3401007028WL010699
|
PUNAM ORAON
|
00045
|
BARB0BUKRUX
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011471
|
|
POONAM ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-028-002/320
(RARHA)
|
3401007028NRG25130520240241529
|
15/05/2024
|
LACHU ORAON
|
3401007028WL010850
|
LACHU ORAON
|
00048
|
BKIB0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011490
|
|
LACHU ORAON S/O PAKLU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG25130520240241532
|
15/05/2024
|
LALO DEVI
|
3401007028WL010850
|
LALO DEVI
|
00048
|
BKIB0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011480
|
|
LALO DEVI W/O SAWNA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG25130520240241531
|
15/05/2024
|
SAWNA ORAON
|
3401007028WL010850
|
SAWNA ORAON
|
00048
|
BKIB0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011479
|
|
SAWNA ORAON S/O SANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-028-001/229
(RARHA)
|
3401007028NRG25120520240237348
|
15/05/2024
|
VIKASH ORAON
|
3401007028WL010699
|
VIKASH ORAON
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011476
|
|
VIKASH ORAON S/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/343
(RARHA)
|
3401007028NRG25120520240237350
|
15/05/2024
|
AJAY TOPPO
|
3401007028WL010699
|
AJAY TOPPO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011486
|
|
Mr. AJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-028-001/47
(RARHA)
|
3401007028NRG25120520240237351
|
15/05/2024
|
LAKHO ORAON
|
3401007028WL010699
|
LAKHO ORAON
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011474
|
|
LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/119
(RARHA)
|
3401007028NRG25130520240241585
|
15/05/2024
|
SUNITA KUMARI
|
3401007028WL010852
|
SUNITA KUMARI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011478
|
|
SUNITA KUMARI D/O BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/333
(RARHA)
|
3401007028NRG25130520240241530
|
15/05/2024
|
JATRU ORAON
|
3401007028WL010850
|
JATRU ORAON
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011489
|
|
JATRU ORAON S/O RANKA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25130520240241534
|
15/05/2024
|
SHILA DEVI
|
3401007028WL010850
|
SHILA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011488
|
|
SHILA DEVI W/O JIVAN ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG25130520240241515
|
15/05/2024
|
BIRSA ORAON
|
3401007028WL010849
|
BIRSA ORAON
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011491
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG25130520240241516
|
15/05/2024
|
MANGRI DEVI
|
3401007028WL010849
|
MANGRI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011483
|
|
MANGRI DEVI W/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/610
(RARHA)
|
3401007028NRG25130520240241517
|
15/05/2024
|
BIRSI DEVI
|
3401007028WL010849
|
BIRSI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011482
|
|
BIRSI DEVI W/O MALU ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/630
(RARHA)
|
3401007028NRG25130520240241586
|
15/05/2024
|
SUSHIL ORAON
|
3401007028WL010852
|
SUSHIL ORAON
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011481
|
|
SUSHIL ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/856
(RARHA)
|
3401007028NRG25130520240241518
|
15/05/2024
|
RITA DEVI
|
3401007028WL010849
|
RITA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011475
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/95
(RARHA)
|
3401007028NRG25130520240241587
|
15/05/2024
|
SANDEEP ORAON
|
3401007028WL010852
|
SANDEEP ORAON
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011477
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007028NRG25130520240241588
|
15/05/2024
|
FULO GADI
|
3401007028WL010852
|
FULO GADI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011485
|
|
FULO GADI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KANKE
|
JH-01-007-028-002/972
(RARHA)
|
3401007028NRG25130520240241519
|
15/05/2024
|
SHANI ORAON
|
3401007028WL010849
|
SHANI ORAON
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011473
|
|
Mr. SHANI ORAON S/O BHATHRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KANKE
|
JH-01-007-028-002/976
(RARHA)
|
3401007028NRG25130520240241521
|
15/05/2024
|
ANISHA DEVI
|
3401007028WL010849
|
ANISHA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011484
|
|
ANISHA KUMARI D/O BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
21
|
KANKE
|
JH-01-007-028-001/342
(RARHA)
|
3401007028NRG25120520240237349
|
15/05/2024
|
JAGNU ORAON
|
3401007028WL010699
|
JAGNU ORAON
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011492
|
|
JAIGNU ORAON
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-028-002/974
(RARHA)
|
3401007028NRG25130520240241520
|
15/05/2024
|
SHANKAR ORAON
|
3401007028WL010849
|
SHANKAR ORAON
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011493
|
|
SHANKAR ORAOAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-028-001/99
(RARHA)
|
3401007028NRG25120520240237353
|
15/05/2024
|
SUNITA ORAON
|
3401007028WL010699
|
SUNITA ORAON
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011495
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007028NRG25130520240241589
|
15/05/2024
|
PRAKASH ORAON
|
3401007028WL010852
|
PRAKASH ORAON
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011494
|
|
PRAKASH ORAON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25130520240241533
|
15/05/2024
|
JIWAN ORAON
|
3401007028WL010850
|
JIWAN ORAON
|
00354
|
PUNB0776700
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110011487
|
|
JIWAN GADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|