|
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-01-007-028-001/243
(RARHA)
|
3401007000NRG24Z300120241615823
|
31/01/2024
|
LALU KERKETTA
|
3401007WL099300
|
LALU KERKETTA
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. LALU KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/157
(RARHA)
|
3401007028NRG24Z300120241615031
|
31/01/2024
|
MAREYA ORAON
|
3401007028WL099211
|
MAREYA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MARYA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG24Z300120241615028
|
31/01/2024
|
LALITA DEVI
|
3401007028WL099210
|
LALITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG24Z300120241615029
|
31/01/2024
|
MUNNA ORAON
|
3401007028WL099210
|
MUNNA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/188
(RARHA)
|
3401007028NRG24Z270120241610072
|
31/01/2024
|
MANISHA LINDA
|
3401007028WL098781
|
MANISHA LINDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MANISHA LINDA D/O-PUSUWA LINDA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/229
(RARHA)
|
3401007000NRG24Z300120241615827
|
31/01/2024
|
VIKASH ORAON
|
3401007WL099301
|
VIKASH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
VIKASH ORAON S/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/243
(RARHA)
|
3401007000NRG24Z300120241615822
|
31/01/2024
|
LALMUNI DEVI
|
3401007WL099300
|
LALMUNI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
LALMUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG24Z270120241610080
|
31/01/2024
|
PINKI ORAON
|
3401007028WL098785
|
PINKI ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/73
(RARHA)
|
3401007000NRG24Z300120241615824
|
31/01/2024
|
FAGU ORAON
|
3401007WL099300
|
FAGU ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
FAGU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/95
(RARHA)
|
3401007028NRG24Z300120241615033
|
31/01/2024
|
SHANTI DEVI
|
3401007028WL099212
|
SHANTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. SANTI ORAON, W/O MR. PRADEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-028-002/16
(RARHA)
|
3401007028NRG24Z270120241610078
|
31/01/2024
|
BANHU ORAON
|
3401007028WL098784
|
BANHU ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/49
(RARHA)
|
3401007028NRG24Z270120241610076
|
31/01/2024
|
KALAWATI DEVI
|
3401007028WL098783
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
KALAWATI DEVI W/O DABLU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/51
(RARHA)
|
3401007028NRG24Z300120241615037
|
31/01/2024
|
MUNNI DEVI
|
3401007028WL099213
|
MUNNI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MUNNI DEVI W/O SUNIT ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/51
(RARHA)
|
3401007028NRG24Z300120241615036
|
31/01/2024
|
SUNIT ORAON
|
3401007028WL099213
|
SUNIT ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. SUNIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-028-002/757
(RARHA)
|
3401007028NRG24Z270120241610083
|
31/01/2024
|
MADAN MUNDA
|
3401007028WL098786
|
MADAN MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MADAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-028-002/896
(RARHA)
|
3401007028NRG24Z270120241610074
|
31/01/2024
|
SUMITRA DEVI
|
3401007028WL098782
|
SUMITRA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-028-002/96
(RARHA)
|
3401007028NRG24Z300120241615025
|
31/01/2024
|
AMAR KUJUR
|
3401007028WL099209
|
AMAR KUJUR
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
AMAR KUJUR S/O SURENDRA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-028-002/757
(RARHA)
|
3401007028NRG24Z270120241610084
|
31/01/2024
|
MUNITA MUNDA
|
3401007028WL098786
|
MUNITA MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MUNITA MUNDA
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-028-003/338
(RARHA)
|
3401007028NRG24Z300120241619693
|
31/01/2024
|
MUKESH GOPE
|
3401007028WL099616
|
MUKESH GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MUKESH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-028-001/241
(RARHA)
|
3401007000NRG24Z300120241615821
|
31/01/2024
|
KAJAL DEVI
|
3401007WL099300
|
KAJAL DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
KANKE
|
JH-01-007-028-001/99
(RARHA)
|
3401007000NRG24Z300120241615828
|
31/01/2024
|
SUNITA ORAON
|
3401007WL099301
|
SUNITA ORAON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|