|
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-01-007-028-001/135
(RARHA)
|
3401007028NRG24Z150820230893744
|
16/08/2023
|
SADHAN DEVI
|
3401007028WL050663
|
SADHAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SADHAN DEVI W/O SRI BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-001/137
(RARHA)
|
3401007028NRG24Z150820230893740
|
16/08/2023
|
ASHOK ORAON
|
3401007028WL050662
|
ASHOK ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/142
(RARHA)
|
3401007028NRG24Z160820230894008
|
16/08/2023
|
BIRSA KERKETTA
|
3401007028WL050686
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/08/2023
|
|
S37730912
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007028NRG24Z150820230893741
|
16/08/2023
|
CHANCHAL ORAON
|
3401007028WL050662
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
CHANCHAL ORAON
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG24Z150820230893742
|
16/08/2023
|
PUSHWA ORAON
|
3401007028WL050662
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/16
(RARHA)
|
3401007028NRG24Z150820230893730
|
16/08/2023
|
BANHU ORAON
|
3401007028WL050659
|
BANHU ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/178
(RARHA)
|
3401007028NRG24Z150820230893728
|
16/08/2023
|
BASANTI DEVI
|
3401007028WL050658
|
BASANTI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/08/2023
|
|
S37730912
|
|
BASANTI DEVI W/O LUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/36
(RARHA)
|
3401007028NRG24Z150820230893716
|
16/08/2023
|
LALKU MAHTO
|
3401007028WL050656
|
LALKU MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/08/2023
|
|
S37730912
|
|
LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/36
(RARHA)
|
3401007028NRG24Z150820230893717
|
16/08/2023
|
SULENDRA MAHTO
|
3401007028WL050656
|
SULENDRA MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/444
(RARHA)
|
3401007028NRG24Z150820230893724
|
16/08/2023
|
BASANT ORAON
|
3401007028WL050657
|
BASANT ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/08/2023
|
|
S37730912
|
|
BASANT ORAON S/O MANO ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/444
(RARHA)
|
3401007028NRG24Z150820230893723
|
16/08/2023
|
MANO ORAON
|
3401007028WL050657
|
MANO ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MANO ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/618
(RARHA)
|
3401007028NRG24Z150820230893726
|
16/08/2023
|
RAMJEET ORAON
|
3401007028WL050657
|
RAMJEET ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/08/2023
|
|
S37730912
|
|
RAMJEET ORAON (LTI) ATVA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/628
(RARHA)
|
3401007028NRG24Z150820230893748
|
16/08/2023
|
PURAN ORAON
|
3401007028WL050665
|
PURAN ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
17/08/2023
|
|
S37730912
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/950
(RARHA)
|
3401007028NRG24Z150820230893718
|
16/08/2023
|
REENA DEVI
|
3401007028WL050656
|
REENA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/08/2023
|
|
S37730912
|
|
REENA DEVI W/O GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-003/272
(RARHA)
|
3401007028NRG24Z150820230893754
|
16/08/2023
|
LALIT MUNDA
|
3401007028WL050667
|
LALIT MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/08/2023
|
|
S37730912
|
|
LALIT MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-028-002/202
(RARHA)
|
3401007028NRG24Z150820230893753
|
16/08/2023
|
KIRAN DEVI
|
3401007028WL050667
|
KIRAN DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
KIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-028-001/154
(RARHA)
|
3401007028NRG24Z150820230893746
|
16/08/2023
|
HIRA DEVI
|
3401007028WL050664
|
HIRA DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
HIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|