|
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-01-007-002-001/673
(BADHU)
|
3401007000NRG25120420240006482
|
13/04/2024
|
MRS KARINA KUMARI
|
3401007WL000264
|
MRS KARINA KUMARI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073089
|
|
KARINA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-002-003/545
(BADHU)
|
3401007000NRG25130420240012401
|
13/04/2024
|
MRS MINA DEVI
|
3401007WL000489
|
MRS MINA DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073081
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-002-005/491
(BADHU)
|
3401007000NRG25120420240006532
|
13/04/2024
|
Gosala Oraon
|
3401007WL000266
|
Gosala Oraon
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073080
|
|
GOSALA ORAON
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-002-005/587
(BADHU)
|
3401007000NRG25120420240006533
|
13/04/2024
|
MR ANAND LINDA
|
3401007WL000266
|
MR ANAND LINDA
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073087
|
|
ANAND LINDA
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-002-005/588
(BADHU)
|
3401007000NRG25120420240006534
|
13/04/2024
|
MR MANISH ORAON
|
3401007WL000266
|
MR MANISH ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073090
|
|
MANISH ORAON
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-002-006/1
(BADHU)
|
3401007000NRG25120420240008773
|
13/04/2024
|
MANGRA ORAON
|
3401007WL000331
|
MANGRA ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073105
|
|
MANGRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-002-006/1
(BADHU)
|
3401007000NRG25120420240008774
|
13/04/2024
|
MRS.PINKI DEVI
|
3401007WL000331
|
MRS.PINKI DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073104
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-002-006/100
(BADHU)
|
3401007000NRG25120420240008775
|
13/04/2024
|
MRS ASHA LINDA
|
3401007WL000331
|
MRS ASHA LINDA
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073107
|
|
ASHA LINDA
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-002-006/263
(BADHU)
|
3401007000NRG25120420240008778
|
13/04/2024
|
MR KARMA ORAON
|
3401007WL000331
|
MR KARMA ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073083
|
|
KARMA ORAON
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-002-006/434
(BADHU)
|
3401007000NRG25120420240008780
|
13/04/2024
|
Budhuva Oraon
|
3401007WL000331
|
Budhuva Oraon
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073079
|
|
BUDHUVA ORAON
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-002-006/434
(BADHU)
|
3401007000NRG25120420240008781
|
13/04/2024
|
Sukro Devi
|
3401007WL000331
|
Sukro Devi
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073078
|
|
SUKRO DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-002-006/437
(BADHU)
|
3401007000NRG25120420240008782
|
13/04/2024
|
Vijay Linda
|
3401007WL000331
|
Vijay Linda
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073082
|
|
VIJAY LINDA
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-002-006/454
(BADHU)
|
3401007000NRG25120420240008784
|
13/04/2024
|
MR DEEPAK ORAON
|
3401007WL000331
|
MR DEEPAK ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073084
|
|
DEEPAK ORAON
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-002-006/484
(BADHU)
|
3401007000NRG25120420240008785
|
13/04/2024
|
Prakash Oraon
|
3401007WL000331
|
Prakash Oraon
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073086
|
|
PRAKASH ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-002-006/654
(BADHU)
|
3401007000NRG25120420240006545
|
13/04/2024
|
MRS JITAN DEVI
|
3401007WL000267
|
MRS JITAN DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073076
|
|
JITAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANKE
|
JH-01-007-002-006/655
(BADHU)
|
3401007000NRG25120420240006546
|
13/04/2024
|
MRS PUNAM DEVI
|
3401007WL000267
|
MRS PUNAM DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073085
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KANKE
|
JH-01-007-002-006/80
(BADHU)
|
3401007000NRG25120420240008787
|
13/04/2024
|
BIMLA DEVI
|
3401007WL000331
|
BIMLA DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073077
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KANKE
|
JH-01-007-008-001/771
(GAGI)
|
3401007000NRG25120420240006549
|
13/04/2024
|
MR SUKAR ORAON
|
3401007WL000267
|
MR SUKAR ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073088
|
|
SUKAR ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-008-001/770
(GAGI)
|
3401007000NRG25120420240006548
|
13/04/2024
|
MR KAMAL ORAON
|
3401007WL000267
|
MR KAMAL ORAON
|
00045
|
BARB0DBSUKU
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073103
|
|
KAMAL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-008-001/182
(GAGI)
|
3401007000NRG25120420240006547
|
13/04/2024
|
CHUNWA ORAON
|
3401007WL000267
|
CHUNWA ORAON
|
00045
|
BARB0KANKEE
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073106
|
|
CHUNNU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
KANKE
|
JH-01-007-002-001/723
(BADHU)
|
3401007000NRG25120420240006487
|
13/04/2024
|
GOVIND MAHALI
|
3401007WL000264
|
GOVIND MAHALI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073092
|
|
GOVIND MAHLI SO NAGESHWAR MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANKE
|
JH-01-007-002-001/725
(BADHU)
|
3401007000NRG25120420240006489
|
13/04/2024
|
PRADIP MAHLI
|
3401007WL000264
|
PRADIP MAHLI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073091
|
|
PRADIP MAHLI
|
BANK OF BARODA(606985)
|
|
23
|
KANKE
|
JH-01-007-002-001/727
(BADHU)
|
3401007000NRG25120420240006491
|
13/04/2024
|
CHANDNI DEVI
|
3401007WL000264
|
CHANDNI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073093
|
|
CHANDNI KUMARI S O K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-002-006/437
(BADHU)
|
3401007000NRG25120420240008783
|
13/04/2024
|
SHALINI LINDA
|
3401007WL000331
|
SHALINI LINDA
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073094
|
|
SHALINI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-002-005/19
(BADHU)
|
3401007000NRG25130420240012403
|
13/04/2024
|
MOBIN ANSARI
|
3401007WL000489
|
MOBIN ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073074
|
|
MOBIN ANSARI S/O KUDRAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-002-006/264
(BADHU)
|
3401007000NRG25120420240008779
|
13/04/2024
|
MRS USHA DEVI
|
3401007WL000331
|
MRS USHA DEVI
|
00354
|
PUNB0006220
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073072
|
|
Ms. USHA DEVI
|
INDIAN BANK(607105)
|
|
27
|
KANKE
|
JH-01-007-002-006/656
(BADHU)
|
3401007000NRG25120420240008786
|
13/04/2024
|
MR GOPAL ORAON
|
3401007WL000331
|
MR GOPAL ORAON
|
00354
|
PUNB0006220
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073071
|
|
GOPAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
28
|
KANKE
|
JH-01-007-002-001/697
(BADHU)
|
3401007000NRG25120420240006483
|
13/04/2024
|
MR KALESHWAR MAHLI
|
3401007WL000264
|
MR KALESHWAR MAHLI
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073095
|
|
KALESHWAR MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANKE
|
JH-01-007-002-001/698
(BADHU)
|
3401007000NRG25120420240006484
|
13/04/2024
|
MR CHEDI MAHLI
|
3401007WL000264
|
MR CHEDI MAHLI
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073100
|
|
CHEDI MAHLI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
KANKE
|
JH-01-007-002-001/715
(BADHU)
|
3401007000NRG25120420240006485
|
13/04/2024
|
MRS BIGLAHI DEVI
|
3401007WL000264
|
MRS BIGLAHI DEVI
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073101
|
|
BIGLAHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANKE
|
JH-01-007-002-001/716
(BADHU)
|
3401007000NRG25120420240006486
|
13/04/2024
|
MRS SAKUN DEVI
|
3401007WL000264
|
MRS SAKUN DEVI
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073102
|
|
SAKUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KANKE
|
JH-01-007-002-001/725
(BADHU)
|
3401007000NRG25120420240006488
|
13/04/2024
|
Gita Devi
|
3401007WL000264
|
Gita Devi
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073097
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANKE
|
JH-01-007-002-001/726
(BADHU)
|
3401007000NRG25120420240006490
|
13/04/2024
|
SMT MINA DEVI
|
3401007WL000264
|
SMT MINA DEVI
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073096
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KANKE
|
JH-01-007-002-003/545
(BADHU)
|
3401007000NRG25130420240012402
|
13/04/2024
|
MR LALIT ORAON
|
3401007WL000489
|
MR LALIT ORAON
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073098
|
|
Mr. LALIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KANKE
|
JH-01-007-002-006/263
(BADHU)
|
3401007000NRG25120420240008777
|
13/04/2024
|
BELA KERKETTA
|
3401007WL000331
|
BELA KERKETTA
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073099
|
|
BELA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
36
|
KANKE
|
JH-01-007-002-005/100
(BADHU)
|
3401007000NRG25120420240006531
|
13/04/2024
|
BHANO DEVI
|
3401007WL000266
|
BHANO DEVI
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073109
|
|
MRS BAHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANKE
|
JH-01-007-002-005/65
(BADHU)
|
3401007000NRG25120420240006536
|
13/04/2024
|
BUDWA ORAON
|
3401007WL000266
|
BUDWA ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073073
|
|
BUDHU ORAON S/O GURUDAYAL ORAON
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-002-005/98
(BADHU)
|
3401007000NRG25120420240006537
|
13/04/2024
|
BABLU ORAON
|
3401007WL000266
|
BABLU ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073110
|
|
BABLU ORAON
|
BANK OF BARODA(606985)
|
|
39
|
KANKE
|
JH-01-007-002-006/100
(BADHU)
|
3401007000NRG25120420240008776
|
13/04/2024
|
BIRSA ORAON.
|
3401007WL000331
|
BIRSA ORAON.
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073108
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
40
|
KANKE
|
JH-01-007-002-001/673
(BADHU)
|
3401007000NRG25120420240006481
|
13/04/2024
|
Ashok Kumar Mahli
|
3401007WL000264
|
Ashok Kumar Mahli
|
00415
|
SBIN0061745
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073075
|
|
ASHOK KUMAR MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
KANKE
|
JH-01-007-002-005/59
(BADHU)
|
3401007000NRG25120420240006535
|
13/04/2024
|
SUKARMANI DEVI
|
3401007WL000266
|
SUKARMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073111
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|