|
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-01-007-028-001/135
(RARHA)
|
3401007028NRG24250920231124733
|
30/09/2023
|
SARITA DEVI
|
3401007028WL065899
|
SARITA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358952806
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/135
(RARHA)
|
3401007028NRG24250920231124755
|
30/09/2023
|
SADHAN DEVI
|
3401007028WL065906
|
SADHAN DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358952818
|
|
SADHAN DEVI W/O SRI BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/142
(RARHA)
|
3401007028NRG24240920231122310
|
30/09/2023
|
BIRSA KERKETTA
|
3401007028WL065773
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358952809
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KANKE
|
JH-01-007-028-001/144
(RARHA)
|
3401007028NRG24240920231122311
|
30/09/2023
|
MANJU KERKETTA
|
3401007028WL065773
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358952812
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/157
(RARHA)
|
3401007028NRG24250920231124757
|
30/09/2023
|
MAREYA ORAON
|
3401007028WL065907
|
MAREYA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358952807
|
|
MARYA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG24250920231124749
|
30/09/2023
|
SUMAN ORAON
|
3401007028WL065904
|
SUMAN ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358952811
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG24250920231124750
|
30/09/2023
|
LALITA DEVI
|
3401007028WL065904
|
LALITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358952821
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/168
(RARHA)
|
3401007028NRG24250920231124734
|
30/09/2023
|
BIJAY ORAON
|
3401007028WL065899
|
BIJAY ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358952813
|
|
BIJAY ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/198
(RARHA)
|
3401007028NRG24280920231140022
|
30/09/2023
|
SIKENDRA ORAON
|
3401007028WL066957
|
SIKENDRA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358952816
|
|
SIKENDRA ORAON S/O BISHUN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/54
(RARHA)
|
3401007028NRG24250920231124758
|
30/09/2023
|
BHAGTU ORAON
|
3401007028WL065907
|
BHAGTU ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358952819
|
|
BHAGTU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007000NRG24250920231125635
|
30/09/2023
|
PUSHWA ORAON
|
3401007WL065964
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358952808
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/32
(RARHA)
|
3401007028NRG24250920231124741
|
30/09/2023
|
VILASO DEVI
|
3401007028WL065901
|
VILASO DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358952814
|
|
Mrs. BILASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-028-002/35
(RARHA)
|
3401007028NRG24250920231124761
|
30/09/2023
|
MUKESH KUMAR MAHTO
|
3401007028WL065908
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358952817
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/738
(RARHA)
|
3401007028NRG24250920231124744
|
30/09/2023
|
Suman Devi
|
3401007028WL065902
|
Suman Devi
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358952815
|
|
SUMAN DEVI W/O BALENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/79
(RARHA)
|
3401007028NRG24250920231124737
|
30/09/2023
|
TEPAN ORAON
|
3401007028WL065900
|
TEPAN ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358952810
|
|
TEPAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007000NRG24250920231125634
|
30/09/2023
|
ASRITA TIRKEY
|
3401007WL065964
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358952820
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-028-001/154
(RARHA)
|
3401007028NRG24250920231124753
|
30/09/2023
|
HIRA DEVI
|
3401007028WL065905
|
HIRA DEVI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358952805
|
|
HIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|