|
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-01-007-028-001/169
(RARHA)
|
3401007028NRG25290420240140797
|
30/04/2024
|
CHANDUWA DEVI
|
3401007028WL006170
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628168306
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/177
(RARHA)
|
3401007028NRG25290420240140798
|
30/04/2024
|
ANAND ORAON
|
3401007028WL006170
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628168307
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-028-001/64
(RARHA)
|
3401007028NRG25290420240140803
|
30/04/2024
|
GITA DEVI
|
3401007028WL006170
|
GITA DEVI
|
00045
|
BARB0BUKRUX
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628168305
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-028-003/340
(RARHA)
|
3401007028NRG25290420240140876
|
30/04/2024
|
RAMCHARAN GOP
|
3401007028WL006185
|
RAMCHARAN GOP
|
00045
|
BARB0BUKRUX
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628168304
|
|
RAMCHARAN GOPE SO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-028-002/571
(RARHA)
|
3401007028NRG25290420240140509
|
30/04/2024
|
ARTI EKKA
|
3401007028WL006159
|
ARTI EKKA
|
00048
|
BKIB0004946
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628168311
|
|
AARTI EKKA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/571
(RARHA)
|
3401007028NRG25290420240140510
|
30/04/2024
|
SULEMAN EKKA
|
3401007028WL006159
|
SULEMAN EKKA
|
00048
|
BKIB0004946
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628168315
|
|
SULEMAN EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG25290420240140800
|
30/04/2024
|
BIRASMUNI DEVI
|
3401007028WL006170
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628168320
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007028NRG25290420240140801
|
30/04/2024
|
CHANCHAL ORAON
|
3401007028WL006170
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628168319
|
|
CHANCHAL ORAON
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG25290420240140802
|
30/04/2024
|
PUSHWA ORAON
|
3401007028WL006170
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628168308
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/104
(RARHA)
|
3401007028NRG25290420240140865
|
30/04/2024
|
SANTOSH ORAON
|
3401007028WL006184
|
SANTOSH ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628168316
|
|
SANTOSH ORAON S/O MANGUL ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/124
(RARHA)
|
3401007028NRG25290420240140825
|
30/04/2024
|
SURESH ORAON
|
3401007028WL006175
|
SURESH ORAON
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628168312
|
|
SURESH ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/127
(RARHA)
|
3401007028NRG25290420240140866
|
30/04/2024
|
MANGAL ORAON
|
3401007028WL006184
|
MANGAL ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628168313
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/139
(RARHA)
|
3401007028NRG25290420240140867
|
30/04/2024
|
DIBRU ORAON
|
3401007028WL006184
|
DIBRU ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628168314
|
|
DHIBRU ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/161
(RARHA)
|
3401007028NRG25290420240140857
|
30/04/2024
|
JUGAL ORAON
|
3401007028WL006182
|
JUGAL ORAON
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628168309
|
|
JUGAL ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/397
(RARHA)
|
3401007028NRG25290420240140539
|
30/04/2024
|
RAJESH MAHTO
|
3401007028WL006160
|
RAJESH MAHTO
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628168318
|
|
RAJESH MAHTO S/O BATU MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/630
(RARHA)
|
3401007028NRG25290420240140826
|
30/04/2024
|
SUSHIL ORAON
|
3401007028WL006175
|
SUSHIL ORAON
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628168326
|
|
SUSHIL ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/93
(RARHA)
|
3401007028NRG25290420240140868
|
30/04/2024
|
LAKHAN ORAON
|
3401007028WL006184
|
LAKHAN ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628168310
|
|
LAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/95
(RARHA)
|
3401007028NRG25290420240140827
|
30/04/2024
|
SANDEEP ORAON
|
3401007028WL006175
|
SANDEEP ORAON
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628168325
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-003/114
(RARHA)
|
3401007028NRG25290420240140506
|
30/04/2024
|
FULMANI DEVI
|
3401007028WL006158
|
FULMANI DEVI
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628168321
|
|
FULMANI DEVI W/O RAMCHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-003/114
(RARHA)
|
3401007028NRG25290420240140505
|
30/04/2024
|
RAMCHANDRA NAYAK
|
3401007028WL006158
|
RAMCHANDRA NAYAK
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628168317
|
|
RAMCHANDRA NAYAK S/O SOMRA NAYAK
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG25290420240140873
|
30/04/2024
|
NIKHIL GOPE
|
3401007028WL006185
|
NIKHIL GOPE
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628168328
|
|
NIKHIL GOPE S/O CHATUR GOPE
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-003/335
(RARHA)
|
3401007028NRG25290420240140933
|
30/04/2024
|
DEVENDRA MUNDA
|
3401007028WL006189
|
DEVENDRA MUNDA
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628168323
|
|
DEVENDRA MUNDA S/O BANDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-003/341
(RARHA)
|
3401007028NRG25290420240140934
|
30/04/2024
|
AMIT MUNDA
|
3401007028WL006189
|
AMIT MUNDA
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628168327
|
|
AMIT MUNDA S/O DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-003/342
(RARHA)
|
3401007028NRG25290420240140935
|
30/04/2024
|
LAXMI MUNDA
|
3401007028WL006189
|
LAXMI MUNDA
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628168329
|
|
LAXMI MUNDA D/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG25290420240140937
|
30/04/2024
|
ANITA MUNDA
|
3401007028WL006189
|
ANITA MUNDA
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628168324
|
|
ANITA MUNDA W/O DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG25290420240140936
|
30/04/2024
|
DINESHWAR MUNDA
|
3401007028WL006189
|
DINESHWAR MUNDA
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628168322
|
|
DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20090
|
20090
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG25290420240140799
|
30/04/2024
|
ASRITA TIRKEY
|
3401007028WL006170
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628168330
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
28
|
KANKE
|
JH-01-007-028-003/338
(RARHA)
|
3401007028NRG25290420240140874
|
30/04/2024
|
MUKESH GOPE
|
3401007028WL006185
|
MUKESH GOPE
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628168303
|
|
MUKESH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007028NRG25290420240140828
|
30/04/2024
|
PRAKASH ORAON
|
3401007028WL006175
|
PRAKASH ORAON
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628168302
|
|
PRAKASH ORAON
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KANKE
|
JH-01-007-028-002/962
(RARHA)
|
3401007028NRG25290420240140858
|
30/04/2024
|
KULDEEP ORAON
|
3401007028WL006182
|
KULDEEP ORAON
|
00349
|
PSIB0021518
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628168301
|
|
KULDEEP ORAON
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-028-003/339
(RARHA)
|
3401007028NRG25290420240140875
|
30/04/2024
|
SURESH THAKUR
|
3401007028WL006185
|
SURESH THAKUR
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628168300
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29155
|
29155
|
|
|
|
|
|
|
|