|
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-01-007-028-001/137
(RARHA)
|
3401007028NRG25230520240323135
|
27/05/2024
|
SUNITA DEVI
|
3401007028WL014587
|
SUNITA DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436816270
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-002/571
(RARHA)
|
3401007028NRG25260520240341180
|
27/05/2024
|
ARTI EKKA
|
3401007028WL015438
|
ARTI EKKA
|
00048
|
BKIB0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436816291
|
|
AARTI EKKA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/571
(RARHA)
|
3401007028NRG25260520240341181
|
27/05/2024
|
SULEMAN EKKA
|
3401007028WL015438
|
SULEMAN EKKA
|
00048
|
BKIB0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436816290
|
|
SULEMAN EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-028-001/137
(RARHA)
|
3401007028NRG25230520240323136
|
27/05/2024
|
ASHOK ORAON
|
3401007028WL014587
|
ASHOK ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436816274
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/168
(RARHA)
|
3401007028NRG25230520240323095
|
27/05/2024
|
BIJAY ORAON
|
3401007028WL014585
|
BIJAY ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436816275
|
|
BIJAY ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/191
(RARHA)
|
3401007028NRG25230520240323087
|
27/05/2024
|
MEENA DEVI
|
3401007028WL014583
|
MEENA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436816280
|
|
MEENA DEVI W/O SURESH LOHARA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/188
(RARHA)
|
3401007028NRG25260520240340934
|
27/05/2024
|
SUKARMANI DEVI
|
3401007028WL015415
|
SUKARMANI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436816294
|
|
SUKARMANI DEVI W/O AGHNU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/397
(RARHA)
|
3401007028NRG25260520240341176
|
27/05/2024
|
RAJESH MAHTO
|
3401007028WL015436
|
RAJESH MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436816281
|
|
RAJESH MAHTO S/O BATU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/438
(RARHA)
|
3401007028NRG25260520240341170
|
27/05/2024
|
SURESH MAHTO
|
3401007028WL015435
|
SURESH MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436816282
|
|
SURESH MAHTO S/O JAGNU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/504
(RARHA)
|
3401007028NRG25260520240340942
|
27/05/2024
|
MUNNI DEVI
|
3401007028WL015418
|
MUNNI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436816284
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/506
(RARHA)
|
3401007028NRG25260520240340869
|
27/05/2024
|
MALKHO DEVI
|
3401007028WL015410
|
MALKHO DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436816285
|
|
MALKHO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/506
(RARHA)
|
3401007028NRG25260520240340868
|
27/05/2024
|
SURESH MAHTO
|
3401007028WL015410
|
SURESH MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436816288
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/523
(RARHA)
|
3401007028NRG25260520240340932
|
27/05/2024
|
TAJO DEVI
|
3401007028WL015414
|
TAJO DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436816286
|
|
TAJO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/538
(RARHA)
|
3401007028NRG25260520240341178
|
27/05/2024
|
SURESH MAHTO
|
3401007028WL015437
|
SURESH MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436816287
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG25230520240323073
|
27/05/2024
|
BIRSA ORAON
|
3401007028WL014582
|
BIRSA ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436816276
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG25230520240323074
|
27/05/2024
|
MANGRI DEVI
|
3401007028WL014582
|
MANGRI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436816293
|
|
MANGRI DEVI W/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/610
(RARHA)
|
3401007028NRG25230520240323075
|
27/05/2024
|
BIRSI DEVI
|
3401007028WL014582
|
BIRSI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436816292
|
|
BIRSI DEVI W/O MALU ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/630
(RARHA)
|
3401007028NRG25230520240323005
|
27/05/2024
|
SUSHIL ORAON
|
3401007028WL014580
|
SUSHIL ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436816289
|
|
SUSHIL ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-002/676
(RARHA)
|
3401007028NRG25260520240341166
|
27/05/2024
|
FULMANIA DEVI
|
3401007028WL015434
|
FULMANIA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436816273
|
|
FULMANIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-002/856
(RARHA)
|
3401007028NRG25230520240323076
|
27/05/2024
|
RITA DEVI
|
3401007028WL014582
|
RITA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436816277
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-002/90
(RARHA)
|
3401007028NRG25260520240341172
|
27/05/2024
|
AJAY MAHTO
|
3401007028WL015435
|
AJAY MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436816296
|
|
AJAY MAHTO S/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-002/90
(RARHA)
|
3401007028NRG25260520240341171
|
27/05/2024
|
RAJENDRA MAHTO
|
3401007028WL015435
|
RAJENDRA MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436816283
|
|
RAJENDER MAHTO S/O BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-002/95
(RARHA)
|
3401007028NRG25230520240323006
|
27/05/2024
|
SANDEEP ORAON
|
3401007028WL014580
|
SANDEEP ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436816279
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007028NRG25230520240323007
|
27/05/2024
|
FULO GADI
|
3401007028WL014580
|
FULO GADI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436816298
|
|
FULO GADI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KANKE
|
JH-01-007-028-002/972
(RARHA)
|
3401007028NRG25230520240323077
|
27/05/2024
|
SHANI ORAON
|
3401007028WL014582
|
SHANI ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436816272
|
|
Mr. SHANI ORAON S/O BHATHRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KANKE
|
JH-01-007-028-002/976
(RARHA)
|
3401007028NRG25230520240323079
|
27/05/2024
|
ANISHA DEVI
|
3401007028WL014582
|
ANISHA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436816297
|
|
ANISHA KUMARI D/O BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-003/347
(RARHA)
|
3401007028NRG25230520240323089
|
27/05/2024
|
MANISH KUMAR THAKUR
|
3401007028WL014584
|
MANISH KUMAR THAKUR
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436816295
|
|
MANISH KR THAKUR S/O MITHUN THAKUR
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-003/347
(RARHA)
|
3401007028NRG25230520240323090
|
27/05/2024
|
MITHUL THAKUR
|
3401007028WL014584
|
MITHUL THAKUR
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436816271
|
|
Mr. MITHUL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KANKE
|
JH-01-007-028-003/347
(RARHA)
|
3401007028NRG25230520240323091
|
27/05/2024
|
SUNITA DEVI
|
3401007028WL014584
|
SUNITA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436816278
|
|
SUNITA DEVI W/O MITHUL THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35035
|
35035
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-028-002/676
(RARHA)
|
3401007028NRG25260520240341167
|
27/05/2024
|
MANISH GOPE
|
3401007028WL015434
|
MANISH GOPE
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436816264
|
|
MANISH GOPE S/O VISHWNATH GOPE
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-028-002/974
(RARHA)
|
3401007028NRG25230520240323078
|
27/05/2024
|
SHANKAR ORAON
|
3401007028WL014582
|
SHANKAR ORAON
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436816269
|
|
SHANKAR ORAOAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
32
|
KANKE
|
JH-01-007-028-001/49
(RARHA)
|
3401007028NRG25230520240323096
|
27/05/2024
|
NIRANJAN ORAON
|
3401007028WL014585
|
NIRANJAN ORAON
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436816265
|
|
NIRANJAN ORAON
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KANKE
|
JH-01-007-028-002/579
(RARHA)
|
3401007028NRG25260520240340935
|
27/05/2024
|
MUKESH ORAON
|
3401007028WL015415
|
MUKESH ORAON
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436816268
|
|
MUKESH MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007028NRG25230520240323008
|
27/05/2024
|
PRAKASH ORAON
|
3401007028WL014580
|
PRAKASH ORAON
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436816267
|
|
PRAKASH ORAON
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KANKE
|
JH-01-007-028-002/961
(RARHA)
|
3401007028NRG25230520240323009
|
27/05/2024
|
SURAJ ORAON
|
3401007028WL014580
|
SURAJ ORAON
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436816266
|
|
SURAJ ORAON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47285
|
47285
|
|
|
|
|
|
|
|