|
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-01-007-028-001/137
(RARHA)
|
3401007028NRG24Z250720230760880
|
25/07/2023
|
SUNITA DEVI
|
3401007028WL042310
|
SUNITA DEVI
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/169
(RARHA)
|
3401007028NRG24Z250720230760876
|
25/07/2023
|
CHANDUWA DEVI
|
3401007028WL042309
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-028-001/137
(RARHA)
|
3401007028NRG24Z250720230760881
|
25/07/2023
|
ASHOK ORAON
|
3401007028WL042310
|
ASHOK ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/142
(RARHA)
|
3401007028NRG24Z250720230760842
|
25/07/2023
|
BIRSA KERKETTA
|
3401007028WL042297
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KANKE
|
JH-01-007-028-001/144
(RARHA)
|
3401007028NRG24Z250720230760843
|
25/07/2023
|
MANJU KERKETTA
|
3401007028WL042297
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/165
(RARHA)
|
3401007028NRG24Z250720230760885
|
25/07/2023
|
ANAMIKA ORAON
|
3401007028WL042311
|
ANAMIKA ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Anamika Oraon
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007028NRG24Z250720230760932
|
25/07/2023
|
CHANCHAL ORAON
|
3401007028WL042317
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
CHANCHAL ORAON
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG24Z250720230760933
|
25/07/2023
|
PUSHWA ORAON
|
3401007028WL042317
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/1012
(RARHA)
|
3401007028NRG24Z250720230760893
|
25/07/2023
|
BANI DEVI
|
3401007028WL042314
|
BANI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BANI DEVI W/O RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/148
(RARHA)
|
3401007028NRG24Z250720230760760
|
25/07/2023
|
KAILA MUNDA
|
3401007028WL042288
|
KAILA MUNDA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KAILA MUNDA S/O LALU MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/151
(RARHA)
|
3401007028NRG24Z250720230760761
|
25/07/2023
|
KISHUN MUNDA
|
3401007028WL042288
|
KISHUN MUNDA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KISHUN MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/16
(RARHA)
|
3401007028NRG24Z250720230760895
|
25/07/2023
|
BANHU ORAON
|
3401007028WL042315
|
BANHU ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/178
(RARHA)
|
3401007028NRG24Z250720230760857
|
25/07/2023
|
BASANTI DEVI
|
3401007028WL042302
|
BASANTI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BASANTI DEVI W/O LUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/29
(RARHA)
|
3401007028NRG24Z250720230760865
|
25/07/2023
|
KOSHILA DEVI
|
3401007028WL042304
|
KOSHILA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KAUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/29
(RARHA)
|
3401007028NRG24Z250720230760864
|
25/07/2023
|
NRESH MAHTO
|
3401007028WL042304
|
NRESH MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/324
(RARHA)
|
3401007028NRG24Z250720230760775
|
25/07/2023
|
BENEDITTA TOPPO
|
3401007028WL042290
|
BENEDITTA TOPPO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BENEDIKTA TOPPO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/34
(RARHA)
|
3401007028NRG24Z250720230760850
|
25/07/2023
|
RAMJEET MAHTO
|
3401007028WL042300
|
RAMJEET MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RAMJEET MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/34
(RARHA)
|
3401007028NRG24Z250720230760851
|
25/07/2023
|
SITA DEVI
|
3401007028WL042300
|
SITA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SITA DEVI W/O SRI RAMJIT MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-002/35
(RARHA)
|
3401007028NRG24Z250720230760751
|
25/07/2023
|
MUKESH KUMAR MAHTO
|
3401007028WL042284
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-002/36
(RARHA)
|
3401007028NRG24Z250720230760748
|
25/07/2023
|
LALKU MAHTO
|
3401007028WL042283
|
LALKU MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-002/379
(RARHA)
|
3401007028NRG24Z250720230760745
|
25/07/2023
|
KARMA MAHTO
|
3401007028WL042282
|
KARMA MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KARMA MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-002/444
(RARHA)
|
3401007028NRG24Z250720230760936
|
25/07/2023
|
MANO ORAON
|
3401007028WL042318
|
MANO ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MANO ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-002/539
(RARHA)
|
3401007028NRG24Z250720230760873
|
25/07/2023
|
FULWAIN DEVI
|
3401007028WL042308
|
FULWAIN DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
FULWAIN DEVI W/O KHAITU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-002/584
(RARHA)
|
3401007028NRG24Z250720230760860
|
25/07/2023
|
FULCHAND ORAON
|
3401007028WL042303
|
FULCHAND ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
FULCHAND ORAON
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-002/618
(RARHA)
|
3401007028NRG24Z250720230760937
|
25/07/2023
|
RAMJEET ORAON
|
3401007028WL042318
|
RAMJEET ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RAMJEET ORAON (LTI) ATVA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-002/628
(RARHA)
|
3401007028NRG24Z250720230760755
|
25/07/2023
|
PURAN ORAON
|
3401007028WL042286
|
PURAN ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-002/69
(RARHA)
|
3401007028NRG24Z250720230760871
|
25/07/2023
|
JHIRGA ORAON
|
3401007028WL042307
|
JHIRGA ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
JHIRGA ORAON S/O PIRUWA ORAON
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-002/738
(RARHA)
|
3401007028NRG24Z250720230760829
|
25/07/2023
|
Suman Devi
|
3401007028WL042295
|
Suman Devi
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SUMAN DEVI W/O BALENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-028-002/810
(RARHA)
|
3401007028NRG24Z250720230760845
|
25/07/2023
|
SANJAY MAHTO
|
3401007028WL042298
|
SANJAY MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SANJAY KUMAR MAHTO S/O MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-028-002/950
(RARHA)
|
3401007028NRG24Z250720230760749
|
25/07/2023
|
REENA DEVI
|
3401007028WL042283
|
REENA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
REENA DEVI W/O GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-028-002/953
(RARHA)
|
3401007028NRG24Z250720230760861
|
25/07/2023
|
SUCHITA TIGGA
|
3401007028WL042303
|
SUCHITA TIGGA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SUCHITA TIGGA D/O LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-028-003/272
(RARHA)
|
3401007028NRG24Z250720230760753
|
25/07/2023
|
LALIT MUNDA
|
3401007028WL042285
|
LALIT MUNDA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
LALIT MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KANKE
|
JH-01-007-028-003/297
(RARHA)
|
3401007028NRG24Z250720230760757
|
25/07/2023
|
PRATIMA DEVI
|
3401007028WL042287
|
PRATIMA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PRATIMA DEVI W/O JHIRGA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
34
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG24Z250720230760877
|
25/07/2023
|
ASRITA TIRKEY
|
3401007028WL042309
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
35
|
KANKE
|
JH-01-007-028-001/165
(RARHA)
|
3401007028NRG24Z250720230760884
|
25/07/2023
|
BAIJU KACHHAP
|
3401007028WL042311
|
BAIJU KACHHAP
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BAIJU KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
36
|
KANKE
|
JH-01-007-028-001/154
(RARHA)
|
3401007028NRG24Z250720230760887
|
25/07/2023
|
HIRA DEVI
|
3401007028WL042312
|
HIRA DEVI
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
HIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|