|
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-01-007-028-001/224
(RARHA)
|
3401007028NRG23180320231994433
|
20/03/2023
|
BABITA DEVI
|
3401007028WL112415
|
BABITA DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312424529
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-028-001/225
(RARHA)
|
3401007028NRG23180320231994435
|
20/03/2023
|
GOBIND KHERWAR
|
3401007028WL112415
|
GOBIND KHERWAR
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312424516
|
|
GOBIND KHARWAR S/O RAMDEV KHARWAR
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/88
(RARHA)
|
3401007028NRG23180320231994436
|
20/03/2023
|
RAMDEV SINGH
|
3401007028WL112415
|
RAMDEV SINGH
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312424517
|
|
RAMDEV SINGH S/O HARICHANDR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/148
(RARHA)
|
3401007028NRG23190320231995860
|
20/03/2023
|
KAILA MUNDA
|
3401007028WL112495
|
KAILA MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424525
|
|
KAILA MUNDA S/O LALU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/152
(RARHA)
|
3401007028NRG23190320231995852
|
20/03/2023
|
MALTI DEVI
|
3401007028WL112492
|
MALTI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424520
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/155
(RARHA)
|
3401007028NRG23180320231994288
|
20/03/2023
|
PINTU MUNDA
|
3401007028WL112399
|
PINTU MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424515
|
|
PINTU MUNDA S/O LT ASMAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/178
(RARHA)
|
3401007028NRG23180320231994428
|
20/03/2023
|
BASANTI DEVI
|
3401007028WL112413
|
BASANTI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424521
|
|
BASANTI DEVI W/O LUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/205
(RARHA)
|
3401007028NRG23180320231994430
|
20/03/2023
|
SITA DEVI
|
3401007028WL112414
|
SITA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424508
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/206
(RARHA)
|
3401007028NRG23180320231994289
|
20/03/2023
|
SONI DEVI
|
3401007028WL112399
|
SONI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424511
|
|
SONI DEVI W/O CHHOTAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/373
(RARHA)
|
3401007028NRG23190320231995861
|
20/03/2023
|
RAJNI KERKETTA
|
3401007028WL112495
|
RAJNI KERKETTA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424526
|
|
Miss. RAJNI KERKETTA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANKE
|
JH-01-007-028-002/41
(RARHA)
|
3401007028NRG23180320231994280
|
20/03/2023
|
SONAMI EAKKA
|
3401007028WL112398
|
SONAMI EAKKA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424514
|
|
SONAMI EKKA W/O PRABHUDAS EKKA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/435
(RARHA)
|
3401007028NRG23180320231994306
|
20/03/2023
|
ARJUN MAHTO
|
3401007028WL112402
|
ARJUN MAHTO
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312424507
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/511
(RARHA)
|
3401007028NRG23180320231994296
|
20/03/2023
|
MANGAL BEDIYA
|
3401007028WL112400
|
MANGAL BEDIYA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424523
|
|
PUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-028-002/539
(RARHA)
|
3401007028NRG23180320231994326
|
20/03/2023
|
FULWAIN DEVI
|
3401007028WL112408
|
FULWAIN DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424513
|
|
FULWAIN DEVI W/O KHAITU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/584
(RARHA)
|
3401007028NRG23190320231995866
|
20/03/2023
|
FULCHAND ORAON
|
3401007028WL112497
|
FULCHAND ORAON
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424519
|
|
FULCHAND ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/661
(RARHA)
|
3401007028NRG23180320231994281
|
20/03/2023
|
HARIPLAL MAHTO
|
3401007028WL112398
|
HARIPLAL MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424518
|
|
HARIPAL MAHTO S/O JANGLU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/661
(RARHA)
|
3401007028NRG23180320231994282
|
20/03/2023
|
YASHODA DEVI
|
3401007028WL112398
|
YASHODA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424524
|
|
YASHODA DEVI W/O HARIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/69
(RARHA)
|
3401007028NRG23180320231994316
|
20/03/2023
|
JHIRGA ORAON
|
3401007028WL112405
|
JHIRGA ORAON
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424522
|
|
JHIRGA ORAON S/O PIRUWA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-002/780
(RARHA)
|
3401007028NRG23180320231994283
|
20/03/2023
|
MAHESH ORAON
|
3401007028WL112398
|
MAHESH ORAON
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424509
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-002/908
(RARHA)
|
3401007028NRG23180320231994278
|
20/03/2023
|
JAGMOHAN GANJHU
|
3401007028WL112397
|
JAGMOHAN GANJHU
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312424512
|
|
JAGMOHAN GANJHU S/O ALKHU GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-002/953
(RARHA)
|
3401007028NRG23190320231995868
|
20/03/2023
|
BABITA KUMARI
|
3401007028WL112497
|
BABITA KUMARI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424527
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANKE
|
JH-01-007-028-002/953
(RARHA)
|
3401007028NRG23190320231995867
|
20/03/2023
|
SUCHITA TIGGA
|
3401007028WL112497
|
SUCHITA TIGGA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424528
|
|
SUCHITA TIGGA D/O LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG23180320231994276
|
20/03/2023
|
CHATUR GOPE
|
3401007028WL112396
|
CHATUR GOPE
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312424510
|
|
CHATUR GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG23190320231995872
|
20/03/2023
|
ASRITA TIRKEY
|
3401007028WL112498
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424530
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-028-002/379
(RARHA)
|
3401007028NRG23180320231994290
|
20/03/2023
|
SAVITA DEVI
|
3401007028WL112399
|
SAVITA DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424506
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-028-001/222
(RARHA)
|
3401007028NRG23180320231994432
|
20/03/2023
|
CHANDRADEV SINGH
|
3401007028WL112415
|
CHANDRADEV SINGH
|
00349
|
PSIB0021518
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312424504
|
|
CHANDRADEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-028-001/224
(RARHA)
|
3401007028NRG23180320231994434
|
20/03/2023
|
RAVI KHARWAR
|
3401007028WL112415
|
RAVI KHARWAR
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312424505
|
|
RAVI KHARWAR S/O RAMDEV SINGH KHARWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28770
|
28770
|
|
|
|
|
|
|
|