|
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-01-007-028-002/320
(RARHA)
|
3401007028NRG24200320241851241
|
21/03/2024
|
LACHU ORAON
|
3401007028WL114796
|
LACHU ORAON
|
00048
|
BKIB0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322466
|
|
LACHU ORAON S/O PAKLU ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG24200320241851244
|
21/03/2024
|
LALO DEVI
|
3401007028WL114796
|
LALO DEVI
|
00048
|
BKIB0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322479
|
|
LALO DEVI W/O SAWNA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG24200320241851243
|
21/03/2024
|
SAWNA ORAON
|
3401007028WL114796
|
SAWNA ORAON
|
00048
|
BKIB0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322480
|
|
SAWNA ORAON S/O SANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG24190320241840647
|
21/03/2024
|
SUMAN ORAON
|
3401007028WL114237
|
SUMAN ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109322484
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG24190320241840648
|
21/03/2024
|
LALITA DEVI
|
3401007028WL114237
|
LALITA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109322474
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG24190320241840653
|
21/03/2024
|
SUKRA ORAON
|
3401007028WL114238
|
SUKRA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109322482
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG24190320241840649
|
21/03/2024
|
MUNNA ORAON
|
3401007028WL114237
|
MUNNA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109322463
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/229
(RARHA)
|
3401007028NRG24190320241840659
|
21/03/2024
|
VIKASH ORAON
|
3401007028WL114239
|
VIKASH ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322465
|
|
VIKASH ORAON S/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG24190320241840654
|
21/03/2024
|
EATWA ORAON
|
3401007028WL114238
|
EATWA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109322487
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG24190320241840655
|
21/03/2024
|
PINKI ORAON
|
3401007028WL114238
|
PINKI ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109322483
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/102
(RARHA)
|
3401007028NRG24200320241850628
|
21/03/2024
|
BUNCHI DEVI
|
3401007028WL114770
|
BUNCHI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322481
|
|
BUNCHI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/269
(RARHA)
|
3401007028NRG24190320241840643
|
21/03/2024
|
JAGDISH GANJHU
|
3401007028WL114236
|
JAGDISH GANJHU
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322475
|
|
JAGDISH GANJHU S/O CHAUTA GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/333
(RARHA)
|
3401007028NRG24200320241851242
|
21/03/2024
|
JATRU ORAON
|
3401007028WL114796
|
JATRU ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322467
|
|
JATRU ORAON S/O RANKA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG24200320241851247
|
21/03/2024
|
BHUKLI DEVI
|
3401007028WL114796
|
BHUKLI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322476
|
|
BHUKHLI DEVI W/O BABURAY ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG24200320241851246
|
21/03/2024
|
SHILA DEVI
|
3401007028WL114796
|
SHILA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322468
|
|
SHILA DEVI W/O JIVAN ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG24200320241850638
|
21/03/2024
|
BIRSA ORAON
|
3401007028WL114772
|
BIRSA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322485
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG24200320241850639
|
21/03/2024
|
MANGRI DEVI
|
3401007028WL114772
|
MANGRI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322471
|
|
MANGRI DEVI W/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/610
(RARHA)
|
3401007028NRG24200320241850640
|
21/03/2024
|
BIRSI DEVI
|
3401007028WL114772
|
BIRSI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322470
|
|
BIRSI DEVI W/O MALU ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-002/803
(RARHA)
|
3401007028NRG24200320241850630
|
21/03/2024
|
SUNIL ORAON
|
3401007028WL114770
|
SUNIL ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322473
|
|
SUNIL ORAON
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KANKE
|
JH-01-007-028-002/828
(RARHA)
|
3401007028NRG24200320241850631
|
21/03/2024
|
ANIL ORAON
|
3401007028WL114770
|
ANIL ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322472
|
|
ANIL ORAON
|
BANK OF BARODA(606985)
|
|
21
|
KANKE
|
JH-01-007-028-002/828
(RARHA)
|
3401007028NRG24200320241850632
|
21/03/2024
|
MUNITA KUMARI
|
3401007028WL114770
|
MUNITA KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322469
|
|
MUNITA KUMARI D/O SANICHARYA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-002/856
(RARHA)
|
3401007028NRG24200320241850641
|
21/03/2024
|
RITA DEVI
|
3401007028WL114772
|
RITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322464
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-002/972
(RARHA)
|
3401007028NRG24200320241850642
|
21/03/2024
|
SHANI ORAON
|
3401007028WL114772
|
SHANI ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322486
|
|
Mr. SHANI ORAON S/O BHATHRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KANKE
|
JH-01-007-028-002/976
(RARHA)
|
3401007028NRG24200320241850644
|
21/03/2024
|
ANISHA DEVI
|
3401007028WL114772
|
ANISHA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322477
|
|
ANISHA KUMARI D/O BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-028-002/974
(RARHA)
|
3401007028NRG24200320241850643
|
21/03/2024
|
SHANKAR ORAON
|
3401007028WL114772
|
SHANKAR ORAON
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322488
|
|
SHANKAR ORAOAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-028-001/99
(RARHA)
|
3401007028NRG24190320241840660
|
21/03/2024
|
SUNITA ORAON
|
3401007028WL114239
|
SUNITA ORAON
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322460
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
KANKE
|
JH-01-007-028-002/117
(RARHA)
|
3401007028NRG24200320241850629
|
21/03/2024
|
ARUN ORAON
|
3401007028WL114770
|
ARUN ORAON
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322461
|
|
ARUN ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-002/269
(RARHA)
|
3401007028NRG24190320241840644
|
21/03/2024
|
SUJITA DEVI
|
3401007028WL114236
|
SUJITA DEVI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322462
|
|
SUJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG24200320241851245
|
21/03/2024
|
JIWAN ORAON
|
3401007028WL114796
|
JIWAN ORAON
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109322478
|
|
JIWAN GADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|