|
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-01-007-028-001/169
(RARHA)
|
3401007028NRG25200520240301689
|
21/05/2024
|
CHANDUWA DEVI
|
3401007028WL013623
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786854
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/177
(RARHA)
|
3401007028NRG25200520240301690
|
21/05/2024
|
ANAND ORAON
|
3401007028WL013623
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786853
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-028-001/193
(RARHA)
|
3401007028NRG25200520240301692
|
21/05/2024
|
FAGAN DEVI
|
3401007028WL013623
|
FAGAN DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786845
|
|
FAGAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-028-001/64
(RARHA)
|
3401007028NRG25200520240301696
|
21/05/2024
|
GITA DEVI
|
3401007028WL013623
|
GITA DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786844
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-028-003/340
(RARHA)
|
3401007028NRG25200520240301678
|
21/05/2024
|
RAMCHARAN GOP
|
3401007028WL013621
|
RAMCHARAN GOP
|
00045
|
BARB0BUKRUX
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4286786843
|
|
RAMCHARAN GOPE SO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-028-002/320
(RARHA)
|
3401007028NRG25200520240301629
|
21/05/2024
|
LACHU ORAON
|
3401007028WL013613
|
LACHU ORAON
|
00048
|
BKIB0004946
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4286786872
|
|
LACHU ORAON S/O PAKLU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG25200520240301632
|
21/05/2024
|
LALO DEVI
|
3401007028WL013613
|
LALO DEVI
|
00048
|
BKIB0004946
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4286786864
|
|
LALO DEVI W/O SAWNA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG25200520240301631
|
21/05/2024
|
SAWNA ORAON
|
3401007028WL013613
|
SAWNA ORAON
|
00048
|
BKIB0004946
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4286786863
|
|
SAWNA ORAON S/O SANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-028-001/126
(RARHA)
|
3401007028NRG25200520240301707
|
21/05/2024
|
KRISHNA ORAON
|
3401007028WL013624
|
KRISHNA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786861
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/142
(RARHA)
|
3401007028NRG25200520240300819
|
21/05/2024
|
BIRSA KERKETTA
|
3401007028WL013580
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786846
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KANKE
|
JH-01-007-028-001/144
(RARHA)
|
3401007028NRG25200520240300820
|
21/05/2024
|
MANJU KERKETTA
|
3401007028WL013580
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786850
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG25200520240301708
|
21/05/2024
|
SUMAN ORAON
|
3401007028WL013624
|
SUMAN ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786849
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG25200520240301709
|
21/05/2024
|
LALITA DEVI
|
3401007028WL013624
|
LALITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786870
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG25200520240300605
|
21/05/2024
|
SUKRA ORAON
|
3401007028WL013570
|
SUKRA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786871
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG25200520240301710
|
21/05/2024
|
MUNNA ORAON
|
3401007028WL013624
|
MUNNA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786857
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-001/186
(RARHA)
|
3401007028NRG25200520240301711
|
21/05/2024
|
DINESH ORAON
|
3401007028WL013624
|
DINESH ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786879
|
|
DINESH ORAON S/O BIGAL ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG25200520240301693
|
21/05/2024
|
BIRASMUNI DEVI
|
3401007028WL013623
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786869
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-001/201
(RARHA)
|
3401007028NRG25200520240301712
|
21/05/2024
|
AMAR ORAON
|
3401007028WL013624
|
AMAR ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786878
|
|
AMAR ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007028NRG25200520240301694
|
21/05/2024
|
CHANCHAL ORAON
|
3401007028WL013623
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786866
|
|
CHANCHAL ORAON
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-028-001/212
(RARHA)
|
3401007028NRG25200520240300606
|
21/05/2024
|
BANDHU ORAON
|
3401007028WL013570
|
BANDHU ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786877
|
|
BANDHU ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-001/217
(RARHA)
|
3401007028NRG25200520240300607
|
21/05/2024
|
BHAKTU ORAON
|
3401007028WL013570
|
BHAKTU ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786865
|
|
BHAKTU ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007028NRG25200520240301685
|
21/05/2024
|
HARINDAR MUNDA
|
3401007028WL013622
|
HARINDAR MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786855
|
|
Mr. HARINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25200520240300608
|
21/05/2024
|
EATWA ORAON
|
3401007028WL013570
|
EATWA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786851
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25200520240300609
|
21/05/2024
|
PINKI ORAON
|
3401007028WL013570
|
PINKI ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786856
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG25200520240301695
|
21/05/2024
|
PUSHWA ORAON
|
3401007028WL013623
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786848
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-001/62
(RARHA)
|
3401007028NRG25200520240301713
|
21/05/2024
|
TETRA ORAON
|
3401007028WL013624
|
TETRA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786847
|
|
TETRA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-002/148
(RARHA)
|
3401007028NRG25200520240300603
|
21/05/2024
|
KAILA MUNDA
|
3401007028WL013569
|
KAILA MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786868
|
|
KAILA MUNDA S/O LALU MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-002/333
(RARHA)
|
3401007028NRG25200520240301630
|
21/05/2024
|
JATRU ORAON
|
3401007028WL013613
|
JATRU ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4286786873
|
|
JATRU ORAON S/O RANKA ORAON
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25200520240301635
|
21/05/2024
|
BHUKLI DEVI
|
3401007028WL013613
|
BHUKLI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4286786875
|
|
BHUKHLI DEVI W/O BABURAY ORAON
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25200520240301634
|
21/05/2024
|
SHILA DEVI
|
3401007028WL013613
|
SHILA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4286786874
|
|
SHILA DEVI W/O JIVAN ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-028-002/4
(RARHA)
|
3401007028NRG25200520240301673
|
21/05/2024
|
BUDHUWA ORAON
|
3401007028WL013621
|
BUDHUWA ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4286786858
|
|
BUDHUWA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-028-002/545
(RARHA)
|
3401007028NRG25200520240300565
|
21/05/2024
|
LAKHAN BEDIYA
|
3401007028WL013563
|
LAKHAN BEDIYA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786862
|
|
LAKHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-028-002/545
(RARHA)
|
3401007028NRG25200520240300566
|
21/05/2024
|
SHIBAN DEVI
|
3401007028WL013563
|
SHIBAN DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786860
|
|
SHIBAN DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-028-002/614
(RARHA)
|
3401007028NRG25200520240301674
|
21/05/2024
|
MADI ORAON
|
3401007028WL013621
|
MADI ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4286786852
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG25200520240301675
|
21/05/2024
|
NIKHIL GOPE
|
3401007028WL013621
|
NIKHIL GOPE
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4286786859
|
|
NIKHIL GOPE S/O CHATUR GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
36
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG25200520240301691
|
21/05/2024
|
ASRITA TIRKEY
|
3401007028WL013623
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786867
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
KANKE
|
JH-01-007-028-001/98
(RARHA)
|
3401007028NRG25200520240301697
|
21/05/2024
|
SUKRA ORAON
|
3401007028WL013623
|
SUKRA ORAON
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786841
|
|
SUKRA ORAON
|
CANARA BANK(508532)
|
|
38
|
KANKE
|
JH-01-007-028-003/338
(RARHA)
|
3401007028NRG25200520240301676
|
21/05/2024
|
MUKESH GOPE
|
3401007028WL013621
|
MUKESH GOPE
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4286786842
|
|
MUKESH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
39
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007028NRG25200520240301686
|
21/05/2024
|
SUMAN DEVI
|
3401007028WL013622
|
SUMAN DEVI
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786840
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KANKE
|
JH-01-007-028-003/339
(RARHA)
|
3401007028NRG25200520240301677
|
21/05/2024
|
SURESH THAKUR
|
3401007028WL013621
|
SURESH THAKUR
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4286786839
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
41
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25200520240301633
|
21/05/2024
|
JIWAN ORAON
|
3401007028WL013613
|
JIWAN ORAON
|
00354
|
PUNB0776700
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4286786876
|
|
JIWAN GADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57085
|
57085
|
|
|
|
|
|
|
|