|
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)
|
3401007028NRG24190920231088125
|
21/09/2023
|
SARITA DEVI
|
3401007028WL063593
|
SARITA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617698
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/135
(RARHA)
|
3401007028NRG24190920231088119
|
21/09/2023
|
SADHAN DEVI
|
3401007028WL063591
|
SADHAN DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617704
|
|
SADHAN DEVI W/O SRI BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/142
(RARHA)
|
3401007028NRG24180920231083634
|
21/09/2023
|
BIRSA KERKETTA
|
3401007028WL063360
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364617701
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KANKE
|
JH-01-007-028-001/144
(RARHA)
|
3401007028NRG24180920231083635
|
21/09/2023
|
MANJU KERKETTA
|
3401007028WL063360
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364617706
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/157
(RARHA)
|
3401007028NRG24190920231088121
|
21/09/2023
|
MAREYA ORAON
|
3401007028WL063592
|
MAREYA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617699
|
|
MARYA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG24190920231087981
|
21/09/2023
|
SUMAN ORAON
|
3401007028WL063579
|
SUMAN ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617705
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG24190920231087982
|
21/09/2023
|
LALITA DEVI
|
3401007028WL063579
|
LALITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617713
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/168
(RARHA)
|
3401007028NRG24190920231088126
|
21/09/2023
|
BIJAY ORAON
|
3401007028WL063593
|
BIJAY ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617700
|
|
BIJAY ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/198
(RARHA)
|
3401007000NRG24200920231091026
|
21/09/2023
|
SIKENDRA ORAON
|
3401007WL063804
|
SIKENDRA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617711
|
|
SIKENDRA ORAON S/O BISHUN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/54
(RARHA)
|
3401007028NRG24190920231088122
|
21/09/2023
|
BHAGTU ORAON
|
3401007028WL063592
|
BHAGTU ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617707
|
|
BHAGTU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/100
(RARHA)
|
3401007000NRG24210920231099182
|
21/09/2023
|
MOHAN ORAON
|
3401007WL064338
|
MOHAN ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617702
|
|
MOHAN ORAON
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-028-002/32
(RARHA)
|
3401007028NRG24190920231088071
|
21/09/2023
|
VILASO DEVI
|
3401007028WL063585
|
VILASO DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617709
|
|
Mrs. BILASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-028-002/35
(RARHA)
|
3401007028NRG24180920231083616
|
21/09/2023
|
MUKESH KUMAR MAHTO
|
3401007028WL063354
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364617712
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/738
(RARHA)
|
3401007028NRG24190920231087986
|
21/09/2023
|
Suman Devi
|
3401007028WL063580
|
Suman Devi
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617710
|
|
SUMAN DEVI W/O BALENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/79
(RARHA)
|
3401007028NRG24180920231083618
|
21/09/2023
|
TEPAN ORAON
|
3401007028WL063355
|
TEPAN ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617703
|
|
TEPAN ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/908
(RARHA)
|
3401007028NRG24180920231083624
|
21/09/2023
|
JAGMOHAN GANJHU
|
3401007028WL063357
|
JAGMOHAN GANJHU
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617708
|
|
JAGMOHAN GANJHU S/O ALKHU GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-028-001/154
(RARHA)
|
3401007028NRG24190920231088117
|
21/09/2023
|
HIRA DEVI
|
3401007028WL063590
|
HIRA DEVI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617697
|
|
HIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|