|
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-01-007-028-001/177
(RARHA)
|
3401007000NRG23130320231956021
|
13/03/2023
|
ANAND ORAON
|
3401007WL109931
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169866
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-002/152
(RARHA)
|
3401007000NRG23130320231955989
|
13/03/2023
|
MALTI DEVI
|
3401007WL109929
|
MALTI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169859
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/155
(RARHA)
|
3401007000NRG23130320231956537
|
13/03/2023
|
PINTU MUNDA
|
3401007WL109972
|
PINTU MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169861
|
|
PINTU MUNDA S/O LT ASMAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/205
(RARHA)
|
3401007028NRG23100320231942172
|
13/03/2023
|
SITA DEVI
|
3401007028WL108867
|
SITA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169865
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/206
(RARHA)
|
3401007000NRG23130320231956538
|
13/03/2023
|
SONI DEVI
|
3401007WL109972
|
SONI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169847
|
|
SONI DEVI W/O CHHOTAN ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/41
(RARHA)
|
3401007000NRG23130320231956119
|
13/03/2023
|
SONAMI EAKKA
|
3401007WL109938
|
SONAMI EAKKA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169862
|
|
SONAMI EKKA W/O PRABHUDAS EKKA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/435
(RARHA)
|
3401007000NRG23130320231956153
|
13/03/2023
|
MADHU MAHTO
|
3401007WL109941
|
MADHU MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169852
|
|
MADHU MAHTO S/O SRI ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/511
(RARHA)
|
3401007000NRG23130320231955990
|
13/03/2023
|
MANGAL BEDIYA
|
3401007WL109929
|
MANGAL BEDIYA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169857
|
|
PUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-028-002/539
(RARHA)
|
3401007000NRG23130320231956120
|
13/03/2023
|
FULWAIN DEVI
|
3401007WL109938
|
FULWAIN DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169863
|
|
FULWAIN DEVI W/O KHAITU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/584
(RARHA)
|
3401007000NRG23130320231956157
|
13/03/2023
|
FULCHAND ORAON
|
3401007WL109942
|
FULCHAND ORAON
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062169860
|
|
FULCHAND ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/661
(RARHA)
|
3401007000NRG23130320231956121
|
13/03/2023
|
HARIPLAL MAHTO
|
3401007WL109938
|
HARIPLAL MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169849
|
|
HARIPAL MAHTO S/O JANGLU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/661
(RARHA)
|
3401007000NRG23130320231956122
|
13/03/2023
|
YASHODA DEVI
|
3401007WL109938
|
YASHODA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169856
|
|
YASHODA DEVI W/O HARIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/69
(RARHA)
|
3401007000NRG23130320231955991
|
13/03/2023
|
JHIRGA ORAON
|
3401007WL109929
|
JHIRGA ORAON
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169851
|
|
JHIRGA ORAON S/O PIRUWA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/74
(RARHA)
|
3401007000NRG23130320231955992
|
13/03/2023
|
MANGI DEVI
|
3401007WL109929
|
MANGI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169850
|
|
MANGI DEVI W/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/780
(RARHA)
|
3401007000NRG23130320231956123
|
13/03/2023
|
MAHESH ORAON
|
3401007WL109938
|
MAHESH ORAON
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169864
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/86
(RARHA)
|
3401007000NRG23130320231956129
|
13/03/2023
|
RAM KUMAR BEDIA
|
3401007WL109939
|
RAM KUMAR BEDIA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062169858
|
|
RAMKUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/908
(RARHA)
|
3401007000NRG23130320231956154
|
13/03/2023
|
JAGMOHAN GANJHU
|
3401007WL109941
|
JAGMOHAN GANJHU
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169848
|
|
JAGMOHAN GANJHU S/O ALKHU GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/953
(RARHA)
|
3401007000NRG23130320231956159
|
13/03/2023
|
BABITA KUMARI
|
3401007WL109942
|
BABITA KUMARI
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062169853
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANKE
|
JH-01-007-028-002/953
(RARHA)
|
3401007000NRG23130320231956158
|
13/03/2023
|
SUCHITA TIGGA
|
3401007WL109942
|
SUCHITA TIGGA
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062169854
|
|
SUCHITA TIGGA D/O LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007000NRG23130320231956022
|
13/03/2023
|
ASRITA TIRKEY
|
3401007WL109931
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169855
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
KANKE
|
JH-01-007-028-002/379
(RARHA)
|
3401007000NRG23130320231956539
|
13/03/2023
|
SAVITA DEVI
|
3401007WL109972
|
SAVITA DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169846
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-028-002/86
(RARHA)
|
3401007000NRG23130320231956130
|
13/03/2023
|
RUKMANI DEVI
|
3401007WL109939
|
RUKMANI DEVI
|
00349
|
PSIB0021518
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062169845
|
|
RUKO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|