|
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)
|
3401007028NRG24230220241721873
|
25/02/2024
|
ANAND ORAON
|
3401007028WL107017
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754115575
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/243
(RARHA)
|
3401007028NRG24230220241721862
|
25/02/2024
|
LALU KERKETTA
|
3401007028WL107015
|
LALU KERKETTA
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754115576
|
|
Mr. LALU KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-028-003/340
(RARHA)
|
3401007028NRG24210220241713123
|
25/02/2024
|
RAMCHARAN GOP
|
3401007028WL106438
|
RAMCHARAN GOP
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754115574
|
|
RAMCHARAN GOPE SO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-028-001/157
(RARHA)
|
3401007028NRG24230220241721859
|
25/02/2024
|
MAREYA ORAON
|
3401007028WL107014
|
MAREYA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754115577
|
|
MARYA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG24230220241721866
|
25/02/2024
|
SITA DEVI
|
3401007028WL107016
|
SITA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754115585
|
|
SITA DEVI W/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG24230220241721865
|
25/02/2024
|
SUKRA ORAON
|
3401007028WL107016
|
SUKRA ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754115586
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG24230220241721874
|
25/02/2024
|
BIRASMUNI DEVI
|
3401007028WL107017
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754115589
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/229
(RARHA)
|
3401007028NRG24230220241721877
|
25/02/2024
|
VIKASH ORAON
|
3401007028WL107018
|
VIKASH ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754115587
|
|
VIKASH ORAON S/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/243
(RARHA)
|
3401007028NRG24230220241721861
|
25/02/2024
|
LALMUNI DEVI
|
3401007028WL107015
|
LALMUNI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754115588
|
|
LALMUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG24230220241721867
|
25/02/2024
|
EATWA ORAON
|
3401007028WL107016
|
EATWA ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754115578
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG24230220241721868
|
25/02/2024
|
PINKI ORAON
|
3401007028WL107016
|
PINKI ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754115582
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/4
(RARHA)
|
3401007028NRG24210220241713119
|
25/02/2024
|
BUDHUWA ORAON
|
3401007028WL106438
|
BUDHUWA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754115584
|
|
BUDHUWA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/51
(RARHA)
|
3401007028NRG24210220241713133
|
25/02/2024
|
MUNNI DEVI
|
3401007028WL106440
|
MUNNI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754115581
|
|
MUNNI DEVI W/O SUNIT ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/51
(RARHA)
|
3401007028NRG24210220241713132
|
25/02/2024
|
SUNIT ORAON
|
3401007028WL106440
|
SUNIT ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754115579
|
|
Mr. SUNIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-028-002/614
(RARHA)
|
3401007028NRG24210220241713120
|
25/02/2024
|
MADI ORAON
|
3401007028WL106438
|
MADI ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754115580
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/775
(RARHA)
|
3401007028NRG24210220241713130
|
25/02/2024
|
SUBHASH ORAON
|
3401007028WL106439
|
SUBHASH ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754115583
|
|
SUBHASH ORAON S/O LT. ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-027-001/619
(PITHORIA)
|
3401007028NRG24210220241713118
|
25/02/2024
|
DINESH ORAON
|
3401007028WL106438
|
DINESH ORAON
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754115572
|
|
DINESH ORAON
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-028-003/338
(RARHA)
|
3401007028NRG24210220241713121
|
25/02/2024
|
MUKESH GOPE
|
3401007028WL106438
|
MUKESH GOPE
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754115573
|
|
MUKESH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-028-001/99
(RARHA)
|
3401007028NRG24230220241721878
|
25/02/2024
|
SUNITA ORAON
|
3401007028WL107018
|
SUNITA ORAON
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754115570
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KANKE
|
JH-01-007-028-003/339
(RARHA)
|
3401007028NRG24210220241713122
|
25/02/2024
|
SURESH THAKUR
|
3401007028WL106438
|
SURESH THAKUR
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754115571
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|