|
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-01-007-028-002/1017
(RARHA)
|
3401007028NRG24Z300320241906765
|
30/03/2024
|
PUNAM DEVI
|
3401007028WL117556
|
PUNAM DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-028-002/102
(RARHA)
|
3401007028NRG24Z300320241906789
|
30/03/2024
|
BUNCHI DEVI
|
3401007028WL117558
|
BUNCHI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BUNCHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/119
(RARHA)
|
3401007028NRG24Z300320241906741
|
30/03/2024
|
SUNITA KUMARI
|
3401007028WL117553
|
SUNITA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SUNITA KUMARI D/O BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/124
(RARHA)
|
3401007028NRG24Z300320241906742
|
30/03/2024
|
SURESH ORAON
|
3401007028WL117553
|
SURESH ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SURESH ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/217
(RARHA)
|
3401007028NRG24Z300320241906614
|
30/03/2024
|
SANJHO DEVI
|
3401007028WL117549
|
SANJHO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SANJHO DEVI W/O MOGO LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/245
(RARHA)
|
3401007028NRG24Z300320241906615
|
30/03/2024
|
NIKITA KACHCHAP
|
3401007028WL117549
|
NIKITA KACHCHAP
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
NIKITA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KANKE
|
JH-01-007-028-002/295
(RARHA)
|
3401007028NRG24Z300320241906766
|
30/03/2024
|
NANKI DEVI
|
3401007028WL117556
|
NANKI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
NANKI DEVI W/O LT.PURAN ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/393
(RARHA)
|
3401007028NRG24Z300320241906753
|
30/03/2024
|
DHANESHWAR LOHRA
|
3401007028WL117554
|
DHANESHWAR LOHRA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
DHANESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/419
(RARHA)
|
3401007028NRG24Z300320241906754
|
30/03/2024
|
GANGA ORAON
|
3401007028WL117554
|
GANGA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
GANGA URAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG24Z300320241906616
|
30/03/2024
|
RAGHUBIR MUNDA
|
3401007028WL117549
|
RAGHUBIR MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAGHUVIR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/526
(RARHA)
|
3401007028NRG24Z300320241906755
|
30/03/2024
|
BALESHWAR LOHRA
|
3401007028WL117554
|
BALESHWAR LOHRA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BALESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/543
(RARHA)
|
3401007028NRG24Z300320241906767
|
30/03/2024
|
BIMAL ORAON
|
3401007028WL117556
|
BIMAL ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BIMAL URAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/553
(RARHA)
|
3401007028NRG24Z300320241906756
|
30/03/2024
|
SUGAN DEVI
|
3401007028WL117554
|
SUGAN DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/558
(RARHA)
|
3401007028NRG24Z300320241906757
|
30/03/2024
|
MAMTA DEVI
|
3401007028WL117554
|
MAMTA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/58
(RARHA)
|
3401007028NRG24Z300320241906618
|
30/03/2024
|
AJAY MUNDA
|
3401007028WL117549
|
AJAY MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
AJAY MUNDA S/O-LATE SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG24Z300320241906777
|
30/03/2024
|
BIRSA ORAON
|
3401007028WL117557
|
BIRSA ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG24Z300320241906778
|
30/03/2024
|
MANGRI DEVI
|
3401007028WL117557
|
MANGRI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MANGRI DEVI W/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/610
(RARHA)
|
3401007028NRG24Z300320241906779
|
30/03/2024
|
BIRSI DEVI
|
3401007028WL117557
|
BIRSI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BIRSI DEVI W/O MALU ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-002/630
(RARHA)
|
3401007028NRG24Z300320241906743
|
30/03/2024
|
SUSHIL ORAON
|
3401007028WL117553
|
SUSHIL ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SUSHIL ORAON
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-002/679
(RARHA)
|
3401007028NRG24Z300320241906619
|
30/03/2024
|
SUSHMA TIRKEY
|
3401007028WL117549
|
SUSHMA TIRKEY
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SUSHMA TIRKEY D/O FAGUWA TIRKEY
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-002/70
(RARHA)
|
3401007028NRG24Z300320241906620
|
30/03/2024
|
SURESH ORAON
|
3401007028WL117549
|
SURESH ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SURESH ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-002/71
(RARHA)
|
3401007028NRG24Z300320241906621
|
30/03/2024
|
ANITA DEVI
|
3401007028WL117549
|
ANITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24Z300320241906769
|
30/03/2024
|
BIRSI DEVI
|
3401007028WL117556
|
BIRSI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24Z300320241906768
|
30/03/2024
|
CHANCHAL ORAON
|
3401007028WL117556
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
CHANCHAL ORAON
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-002/803
(RARHA)
|
3401007028NRG24Z300320241906791
|
30/03/2024
|
SUNIL ORAON
|
3401007028WL117558
|
SUNIL ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SUNIL ORAON
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KANKE
|
JH-01-007-028-002/828
(RARHA)
|
3401007028NRG24Z300320241906792
|
30/03/2024
|
ANIL ORAON
|
3401007028WL117558
|
ANIL ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANIL ORAON
|
BANK OF BARODA(606985)
|
|
27
|
KANKE
|
JH-01-007-028-002/828
(RARHA)
|
3401007028NRG24Z300320241906793
|
30/03/2024
|
MUNITA KUMARI
|
3401007028WL117558
|
MUNITA KUMARI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MUNITA KUMARI D/O SANICHARYA ORAON
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-002/856
(RARHA)
|
3401007028NRG24Z300320241906780
|
30/03/2024
|
RITA DEVI
|
3401007028WL117557
|
RITA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-028-002/95
(RARHA)
|
3401007028NRG24Z300320241906744
|
30/03/2024
|
SANDEEP ORAON
|
3401007028WL117553
|
SANDEEP ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007028NRG24Z300320241906745
|
30/03/2024
|
FULO GADI
|
3401007028WL117553
|
FULO GADI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
FULO GADI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KANKE
|
JH-01-007-028-002/972
(RARHA)
|
3401007028NRG24Z300320241906781
|
30/03/2024
|
SHANI ORAON
|
3401007028WL117557
|
SHANI ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. SHANI ORAON S/O BHATHRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KANKE
|
JH-01-007-028-002/976
(RARHA)
|
3401007028NRG24Z300320241906783
|
30/03/2024
|
ANISHA DEVI
|
3401007028WL117557
|
ANISHA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANISHA KUMARI D/O BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
33
|
KANKE
|
JH-01-007-028-002/974
(RARHA)
|
3401007028NRG24Z300320241906782
|
30/03/2024
|
SHANKAR ORAON
|
3401007028WL117557
|
SHANKAR ORAON
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SHANKAR ORAOAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
34
|
KANKE
|
JH-01-007-028-002/117
(RARHA)
|
3401007028NRG24Z300320241906790
|
30/03/2024
|
ARUN ORAON
|
3401007028WL117558
|
ARUN ORAON
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ARUN ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG24Z300320241906617
|
30/03/2024
|
MUNNI DEVI
|
3401007028WL117549
|
MUNNI DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007028NRG24Z300320241906746
|
30/03/2024
|
PRAKASH ORAON
|
3401007028WL117553
|
PRAKASH ORAON
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PRAKASH ORAON
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KANKE
|
JH-01-007-028-002/961
(RARHA)
|
3401007028NRG24Z300320241906747
|
30/03/2024
|
SURAJ ORAON
|
3401007028WL117553
|
SURAJ ORAON
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SURAJ ORAON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|