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-01-007-002-001/258 (BADHU)
|
3401007002NRG24Z110520230182599
|
11/05/2023
|
MANOJ OROAN
|
3401007002WL009747
|
MANOJ OROAN
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Manoj Oraon
|
BANK OF BARODA(606985)
|
2
|
KANKE
|
JH-01-007-002-001/268 (BADHU)
|
3401007002NRG24Z090520230173417
|
11/05/2023
|
MISS PRIYANKA KUMARI
|
3401007002WL009222
|
MISS PRIYANKA KUMARI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Priyanka Kumari
|
BANK OF BARODA(606985)
|
3
|
KANKE
|
JH-01-007-002-001/272 (BADHU)
|
3401007002NRG24Z110520230182593
|
11/05/2023
|
MANJU LAKRA
|
3401007002WL009744
|
MANJU LAKRA
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MANJU LAKRA WO BIRJU ORAON
|
BANK OF BARODA(606985)
|
4
|
KANKE
|
JH-01-007-002-001/321 (BADHU)
|
3401007002NRG24Z090520230173419
|
11/05/2023
|
SEEMA DEVI
|
3401007002WL009222
|
SEEMA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
5
|
KANKE
|
JH-01-007-002-001/544 (BADHU)
|
3401007002NRG24Z090520230171820
|
11/05/2023
|
ARJUN KUJUR
|
3401007002WL009131
|
ARJUN KUJUR
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR ARJUN KUJUR
|
STATE BANK OF INDIA(508548)
|
6
|
KANKE
|
JH-01-007-002-003/113 (BADHU)
|
3401007002NRG24Z110520230182582
|
11/05/2023
|
MR SUNIL KISPOTTA
|
3401007002WL009739
|
MR SUNIL KISPOTTA
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SUNIL KISPOTTA
|
BANK OF BARODA(606985)
|
7
|
KANKE
|
JH-01-007-002-004/14 (BADHU)
|
3401007002NRG24Z110520230182881
|
11/05/2023
|
MISS ARTI KUMARI
|
3401007002WL009754
|
MISS ARTI KUMARI
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Ms. ARTI KUMARI D/O NANDA GANJHU
|
INDIAN BANK(607105)
|
8
|
KANKE
|
JH-01-007-002-004/15 (BADHU)
|
3401007002NRG24Z110520230182591
|
11/05/2023
|
ASHOK BHOGTA
|
3401007002WL009743
|
ASHOK BHOGTA
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ASHOK BHOKTA
|
BANK OF BARODA(606985)
|
9
|
KANKE
|
JH-01-007-002-005/489 (BADHU)
|
3401007002NRG24Z110520230182579
|
11/05/2023
|
MRS. ANUSHKA TIRKEY
|
3401007002WL009738
|
MRS. ANUSHKA TIRKEY
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ANUSHKA TIRKEY DO KANHU TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
10
|
KANKE
|
JH-01-007-002-005/489 (BADHU)
|
3401007002NRG24Z090520230171486
|
11/05/2023
|
SHANI ORAON
|
3401007002WL009090
|
SHANI ORAON
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. SHANNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
KANKE
|
JH-01-007-002-005/72 (BADHU)
|
3401007002NRG24Z110520230182595
|
11/05/2023
|
MRS BIRSI DEVI
|
3401007002WL009745
|
MRS BIRSI DEVI
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
BIRSI DEVI
|
BANK OF BARODA(606985)
|
12
|
KANKE
|
JH-01-007-002-006/100 (BADHU)
|
3401007002NRG24Z110520230182601
|
11/05/2023
|
MRS ASHA LINDA
|
3401007002WL009748
|
MRS ASHA LINDA
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ASHA LINDA
|
BANK OF BARODA(606985)
|
13
|
KANKE
|
JH-01-007-002-006/45 (BADHU)
|
3401007002NRG24Z110520230182615
|
11/05/2023
|
MINA LINDA
|
3401007002WL009750
|
MINA LINDA
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Rejected
|
12/05/2023
|
|
S86505668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
KANKE
|
JH-01-007-002-006/47 (BADHU)
|
3401007002NRG24Z110520230182961
|
11/05/2023
|
Rani Linda
|
3401007002WL009757
|
Rani Linda
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. RANI LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-002-006/135 (BADHU)
|
3401007002NRG24Z110520230182587
|
11/05/2023
|
MR. BANADEO LINDA
|
3401007002WL009741
|
MR. BANADEO LINDA
|
00045
|
BARB0KANKEE
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
BANADEV PAHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-002-005/235 (BADHU)
|
3401007002NRG24Z110520230182577
|
11/05/2023
|
RAJKAPUR ORAON
|
3401007002WL009737
|
RAJKAPUR ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RAJKAPUR ORAON
|
BANK OF BARODA(606985)
|
17
|
KANKE
|
JH-01-007-002-005/530 (BADHU)
|
3401007002NRG24Z090520230170164
|
11/05/2023
|
Tarsing Lindwar
|
3401007002WL008989
|
Tarsing Lindwar
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. TARSING LINDWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-002-005/168 (BADHU)
|
3401007002NRG24Z110520230182589
|
11/05/2023
|
HABILA KHATOON
|
3401007002WL009742
|
HABILA KHATOON
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
HABILA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-002-001/330 (BADHU)
|
3401007002NRG24Z090520230173420
|
11/05/2023
|
MANITA DEVI
|
3401007002WL009222
|
MANITA DEVI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
KANKE
|
JH-01-007-002-001/582 (BADHU)
|
3401007002NRG24Z090520230173421
|
11/05/2023
|
SMT CHANDA ORAON
|
3401007002WL009222
|
SMT CHANDA ORAON
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
CHANDA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
21
|
KANKE
|
JH-01-007-002-003/113 (BADHU)
|
3401007002NRG24Z110520230182583
|
11/05/2023
|
MS TITARI KISPOTTA
|
3401007002WL009739
|
MS TITARI KISPOTTA
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MISS TITARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-002-001/177 (BADHU)
|
3401007002NRG24Z090520230173415
|
11/05/2023
|
SANICHARWA ORAON
|
3401007002WL009222
|
SANICHARWA ORAON
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SHANICHRWA ORAON
|
BANK OF BARODA(606985)
|
23
|
KANKE
|
JH-01-007-002-001/259 (BADHU)
|
3401007002NRG24Z090520230173416
|
11/05/2023
|
MANGITA DEVI
|
3401007002WL009222
|
MANGITA DEVI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. MANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
KANKE
|
JH-01-007-002-001/269 (BADHU)
|
3401007002NRG24Z090520230173418
|
11/05/2023
|
AMIT ORAON
|
3401007002WL009222
|
AMIT ORAON
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. AMIT ORAON
|
CENTRAL BANK OF INDIA(607115)
|
25
|
KANKE
|
JH-01-007-002-002/317 (BADHU)
|
3401007002NRG24Z110520230182585
|
11/05/2023
|
KIRAN DEVI
|
3401007002WL009740
|
KIRAN DEVI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
26
|
KANKE
|
JH-01-007-002-005/65 (BADHU)
|
3401007002NRG24Z110520230182597
|
11/05/2023
|
LALITA DEVI
|
3401007002WL009746
|
LALITA DEVI
|
00415
|
SBIN0011816
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS LALITA LINDA
|
STATE BANK OF INDIA(508548)
|
27
|
KANKE
|
JH-01-007-002-006/152 (BADHU)
|
3401007002NRG24Z110520230183137
|
11/05/2023
|
REETA KACHHAP
|
3401007002WL009761
|
REETA KACHHAP
|
00415
|
SBIN0011816
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS REETA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|