|
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-01-007-028-001/142
(RARHA)
|
3401007028NRG23Z040920220992349
|
05/09/2022
|
BIRSA KERKETTA
|
3401007028WL038016
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KANKE
|
JH-01-007-028-001/144
(RARHA)
|
3401007028NRG23Z040920220992350
|
05/09/2022
|
MANJU KERKETTA
|
3401007028WL038016
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG23Z040920220991576
|
05/09/2022
|
PUSHWA ORAON
|
3401007028WL037950
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/62
(RARHA)
|
3401007028NRG23Z040920220991577
|
05/09/2022
|
TETRA ORAON
|
3401007028WL037950
|
TETRA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
TETRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/89
(RARHA)
|
3401007028NRG23Z030920220991366
|
05/09/2022
|
RINKU ORAON
|
3401007028WL037931
|
RINKU ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
RINKU ORAON
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KANKE
|
JH-01-007-028-001/99
(RARHA)
|
3401007028NRG23Z030920220991362
|
05/09/2022
|
MANGRI DEVI
|
3401007028WL037930
|
MANGRI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
MASOMAT MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/153
(RARHA)
|
3401007028NRG23Z030920220991381
|
05/09/2022
|
LAKHAN MUNDA
|
3401007028WL037935
|
LAKHAN MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
LAKSHMAN MUNDA S/O LALDEV MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/217
(RARHA)
|
3401007028NRG23Z030920220991360
|
05/09/2022
|
SANJHO DEVI
|
3401007028WL037929
|
SANJHO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
SANJHO DEVI W/O MOGO LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/27
(RARHA)
|
3401007028NRG23Z030920220991383
|
05/09/2022
|
DHANANJAY KUMAR MAHTO
|
3401007028WL037935
|
DHANANJAY KUMAR MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
DHANANJAY KUMAR MAHTO S/O LATE LAGNU MAH
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/27
(RARHA)
|
3401007028NRG23Z030920220991382
|
05/09/2022
|
SUGAN DEVI
|
3401007028WL037935
|
SUGAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/324
(RARHA)
|
3401007028NRG23Z030920220991342
|
05/09/2022
|
BENEDITTA TOPPO
|
3401007028WL037924
|
BENEDITTA TOPPO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
BENEDIKTA TOPPO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/324
(RARHA)
|
3401007028NRG23Z030920220991341
|
05/09/2022
|
JOHN TOPPO
|
3401007028WL037924
|
JOHN TOPPO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
BIRSA LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/35
(RARHA)
|
3401007028NRG23Z030920220991384
|
05/09/2022
|
MUKESH KUMAR MAHTO
|
3401007028WL037935
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/435
(RARHA)
|
3401007028NRG23Z030920220991337
|
05/09/2022
|
ARJUN MAHTO
|
3401007028WL037923
|
ARJUN MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/435
(RARHA)
|
3401007028NRG23Z030920220991338
|
05/09/2022
|
MADHU MAHTO
|
3401007028WL037923
|
MADHU MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
MADHU MAHTO S/O SRI ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/757
(RARHA)
|
3401007028NRG23Z030920220991345
|
05/09/2022
|
MADAN MUNDA
|
3401007028WL037925
|
MADAN MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
MADAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANKE
|
JH-01-007-028-003/11
(RARHA)
|
3401007028NRG23Z030920220991371
|
05/09/2022
|
NAWAL NAYAK
|
3401007028WL037932
|
NAWAL NAYAK
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
NAWAL NAYAK BABY DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-028-002/757
(RARHA)
|
3401007028NRG23Z030920220991346
|
05/09/2022
|
MUNITA MUNDA
|
3401007028WL037925
|
MUNITA MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
MUNITA MUNDA
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-028-003/11
(RARHA)
|
3401007028NRG23Z030920220991372
|
05/09/2022
|
BEBI DEVI
|
3401007028WL037932
|
BEBI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
05/09/2022
|
|
S95120810
|
|
BEBI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|