|
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)
|
3401007000NRG25150420240048070
|
16/04/2024
|
MRS KARINA KUMARI
|
3401007WL002038
|
MRS KARINA KUMARI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732252
|
|
KARINA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-002-003/113
(BADHU)
|
3401007000NRG25140420240037243
|
16/04/2024
|
MR SUNIL KISPOTTA
|
3401007WL001591
|
MR SUNIL KISPOTTA
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732232
|
|
SUNIL KISPOTTA
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-002-005/491
(BADHU)
|
3401007000NRG25150420240048091
|
16/04/2024
|
Gosala Oraon
|
3401007WL002039
|
Gosala Oraon
|
00045
|
BARB0BUKRUX
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370732238
|
|
GOSALA ORAON
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-002-006/1
(BADHU)
|
3401007000NRG25140420240037263
|
16/04/2024
|
MANGRA ORAON
|
3401007WL001595
|
MANGRA ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732239
|
|
MANGRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-002-006/1
(BADHU)
|
3401007000NRG25140420240037264
|
16/04/2024
|
MRS.PINKI DEVI
|
3401007WL001595
|
MRS.PINKI DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732242
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-002-006/100
(BADHU)
|
3401007000NRG25140420240037265
|
16/04/2024
|
MRS ASHA LINDA
|
3401007WL001595
|
MRS ASHA LINDA
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732234
|
|
ASHA LINDA
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-002-006/263
(BADHU)
|
3401007000NRG25140420240037268
|
16/04/2024
|
MR KARMA ORAON
|
3401007WL001595
|
MR KARMA ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732244
|
|
KARMA ORAON
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-002-006/434
(BADHU)
|
3401007000NRG25140420240037269
|
16/04/2024
|
Budhuva Oraon
|
3401007WL001595
|
Budhuva Oraon
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732237
|
|
BUDHUVA ORAON
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-002-006/434
(BADHU)
|
3401007000NRG25140420240037270
|
16/04/2024
|
Sukro Devi
|
3401007WL001595
|
Sukro Devi
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732236
|
|
SUKRO DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-002-006/437
(BADHU)
|
3401007000NRG25140420240037271
|
16/04/2024
|
Vijay Linda
|
3401007WL001595
|
Vijay Linda
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732249
|
|
VIJAY LINDA
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-002-006/454
(BADHU)
|
3401007000NRG25140420240037273
|
16/04/2024
|
MR DEEPAK ORAON
|
3401007WL001595
|
MR DEEPAK ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732250
|
|
DEEPAK ORAON
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-002-006/484
(BADHU)
|
3401007000NRG25140420240037274
|
16/04/2024
|
Prakash Oraon
|
3401007WL001595
|
Prakash Oraon
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732251
|
|
PRAKASH ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-002-006/654
(BADHU)
|
3401007000NRG25140420240037247
|
16/04/2024
|
MRS JITAN DEVI
|
3401007WL001592
|
MRS JITAN DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732233
|
|
JITAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANKE
|
JH-01-007-002-006/655
(BADHU)
|
3401007000NRG25140420240037248
|
16/04/2024
|
MRS PUNAM DEVI
|
3401007WL001592
|
MRS PUNAM DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732247
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KANKE
|
JH-01-007-002-006/80
(BADHU)
|
3401007000NRG25140420240037276
|
16/04/2024
|
BIMLA DEVI
|
3401007WL001595
|
BIMLA DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732235
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KANKE
|
JH-01-007-008-001/771
(GAGI)
|
3401007000NRG25140420240037251
|
16/04/2024
|
MR SUKAR ORAON
|
3401007WL001592
|
MR SUKAR ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732248
|
|
SUKAR ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22295
|
22295
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-008-001/770
(GAGI)
|
3401007000NRG25140420240037250
|
16/04/2024
|
MR KAMAL ORAON
|
3401007WL001592
|
MR KAMAL ORAON
|
00045
|
BARB0DBSUKU
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732261
|
|
KAMAL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-008-001/182
(GAGI)
|
3401007000NRG25140420240037249
|
16/04/2024
|
CHUNWA ORAON
|
3401007WL001592
|
CHUNWA ORAON
|
00045
|
BARB0KANKEE
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732240
|
|
CHUNNU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-002-001/723
(BADHU)
|
3401007000NRG25150420240048075
|
16/04/2024
|
GOVIND MAHALI
|
3401007WL002038
|
GOVIND MAHALI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732254
|
|
GOVIND MAHLI SO NAGESHWAR MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANKE
|
JH-01-007-002-001/725
(BADHU)
|
3401007000NRG25150420240048077
|
16/04/2024
|
PRADIP MAHLI
|
3401007WL002038
|
PRADIP MAHLI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732253
|
|
PRADIP MAHLI
|
BANK OF BARODA(606985)
|
|
21
|
KANKE
|
JH-01-007-002-001/727
(BADHU)
|
3401007000NRG25150420240048079
|
16/04/2024
|
CHANDNI DEVI
|
3401007WL002038
|
CHANDNI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732255
|
|
CHANDNI KUMARI S O K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-002-006/437
(BADHU)
|
3401007000NRG25140420240037272
|
16/04/2024
|
SHALINI LINDA
|
3401007WL001595
|
SHALINI LINDA
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732256
|
|
SHALINI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-002-006/656
(BADHU)
|
3401007000NRG25140420240037275
|
16/04/2024
|
MR GOPAL ORAON
|
3401007WL001595
|
MR GOPAL ORAON
|
00354
|
PUNB0006220
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732229
|
|
GOPAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-002-001/697
(BADHU)
|
3401007000NRG25150420240048071
|
16/04/2024
|
MR KALESHWAR MAHLI
|
3401007WL002038
|
MR KALESHWAR MAHLI
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732245
|
|
KALESHWAR MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KANKE
|
JH-01-007-002-001/698
(BADHU)
|
3401007000NRG25150420240048072
|
16/04/2024
|
MR CHEDI MAHLI
|
3401007WL002038
|
MR CHEDI MAHLI
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732246
|
|
CHEDI MAHLI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
KANKE
|
JH-01-007-002-001/715
(BADHU)
|
3401007000NRG25150420240048073
|
16/04/2024
|
MRS BIGLAHI DEVI
|
3401007WL002038
|
MRS BIGLAHI DEVI
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732259
|
|
BIGLAHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KANKE
|
JH-01-007-002-001/716
(BADHU)
|
3401007000NRG25150420240048074
|
16/04/2024
|
MRS SAKUN DEVI
|
3401007WL002038
|
MRS SAKUN DEVI
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732260
|
|
SAKUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANKE
|
JH-01-007-002-001/725
(BADHU)
|
3401007000NRG25150420240048076
|
16/04/2024
|
Gita Devi
|
3401007WL002038
|
Gita Devi
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732258
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANKE
|
JH-01-007-002-001/726
(BADHU)
|
3401007000NRG25150420240048078
|
16/04/2024
|
SMT MINA DEVI
|
3401007WL002038
|
SMT MINA DEVI
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732257
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANKE
|
JH-01-007-002-003/113
(BADHU)
|
3401007000NRG25140420240037244
|
16/04/2024
|
MS TITARI KISPOTTA
|
3401007WL001591
|
MS TITARI KISPOTTA
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732241
|
|
MISS TITARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANKE
|
JH-01-007-002-006/263
(BADHU)
|
3401007000NRG25140420240037267
|
16/04/2024
|
BELA KERKETTA
|
3401007WL001595
|
BELA KERKETTA
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732243
|
|
BELA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
32
|
KANKE
|
JH-01-007-002-006/100
(BADHU)
|
3401007000NRG25140420240037266
|
16/04/2024
|
BIRSA ORAON.
|
3401007WL001595
|
BIRSA ORAON.
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732230
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
33
|
KANKE
|
JH-01-007-002-001/673
(BADHU)
|
3401007000NRG25150420240048069
|
16/04/2024
|
Ashok Kumar Mahli
|
3401007WL002038
|
Ashok Kumar Mahli
|
00415
|
SBIN0061745
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732231
|
|
ASHOK KUMAR MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47285
|
47285
|
|
|
|
|
|
|
|