|
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)
|
3401007028NRG24160720230695376
|
16/07/2023
|
SUNITA DEVI
|
3401007028WL038197
|
SUNITA DEVI
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3604319774
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/169
(RARHA)
|
3401007028NRG24160720230695372
|
16/07/2023
|
CHANDUWA DEVI
|
3401007028WL038196
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319775
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-028-001/137
(RARHA)
|
3401007028NRG24160720230695377
|
16/07/2023
|
ASHOK ORAON
|
3401007028WL038197
|
ASHOK ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3604319783
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/142
(RARHA)
|
3401007028NRG24160720230695362
|
16/07/2023
|
BIRSA KERKETTA
|
3401007028WL038193
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319782
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KANKE
|
JH-01-007-028-001/144
(RARHA)
|
3401007028NRG24160720230695363
|
16/07/2023
|
MANJU KERKETTA
|
3401007028WL038193
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319784
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007028NRG24160720230695462
|
16/07/2023
|
CHANCHAL ORAON
|
3401007028WL038227
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319797
|
|
CHANCHAL ORAON
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG24160720230695463
|
16/07/2023
|
PUSHWA ORAON
|
3401007028WL038227
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319779
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/1012
(RARHA)
|
3401007028NRG24160720230695381
|
16/07/2023
|
BANI DEVI
|
3401007028WL038198
|
BANI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319803
|
|
BANI DEVI W/O RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/148
(RARHA)
|
3401007028NRG24160720230695368
|
16/07/2023
|
KAILA MUNDA
|
3401007028WL038195
|
KAILA MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319800
|
|
KAILA MUNDA S/O LALU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/151
(RARHA)
|
3401007028NRG24160720230695369
|
16/07/2023
|
SUKRA MUNDA
|
3401007028WL038195
|
SUKRA MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319787
|
|
SUKHRAM MUNDA S/O BALO MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/16
(RARHA)
|
3401007028NRG24160720230695388
|
16/07/2023
|
BANHU ORAON
|
3401007028WL038201
|
BANHU ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319778
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/178
(RARHA)
|
3401007028NRG24160720230695394
|
16/07/2023
|
BASANTI DEVI
|
3401007028WL038203
|
BASANTI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319788
|
|
BASANTI DEVI W/O LUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/29
(RARHA)
|
3401007028NRG24160720230695529
|
16/07/2023
|
KOSHILA DEVI
|
3401007028WL038255
|
KOSHILA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319786
|
|
KAUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/29
(RARHA)
|
3401007028NRG24160720230695528
|
16/07/2023
|
NRESH MAHTO
|
3401007028WL038255
|
NRESH MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319777
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/324
(RARHA)
|
3401007028NRG24160720230695456
|
16/07/2023
|
BENEDITTA TOPPO
|
3401007028WL038225
|
BENEDITTA TOPPO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319795
|
|
BENEDIKTA TOPPO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/34
(RARHA)
|
3401007028NRG24160720230695524
|
16/07/2023
|
RAMJEET MAHTO
|
3401007028WL038254
|
RAMJEET MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3604319776
|
|
RAMJEET MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/34
(RARHA)
|
3401007028NRG24160720230695525
|
16/07/2023
|
SITA DEVI
|
3401007028WL038254
|
SITA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3604319785
|
|
SITA DEVI W/O SRI RAMJIT MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/35
(RARHA)
|
3401007028NRG24160720230695414
|
16/07/2023
|
MUKESH KUMAR MAHTO
|
3401007028WL038212
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319794
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-002/539
(RARHA)
|
3401007028NRG24160720230695400
|
16/07/2023
|
FULWAIN DEVI
|
3401007028WL038205
|
FULWAIN DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319781
|
|
FULWAIN DEVI W/O KHAITU MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-002/584
(RARHA)
|
3401007028NRG24160720230695396
|
16/07/2023
|
FULCHAND ORAON
|
3401007028WL038204
|
FULCHAND ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
20/07/2023
|
|
3604319789
|
|
FULCHAND ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-002/628
(RARHA)
|
3401007028NRG24160720230695410
|
16/07/2023
|
PURAN ORAON
|
3401007028WL038210
|
PURAN ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319780
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-002/69
(RARHA)
|
3401007028NRG24160720230695404
|
16/07/2023
|
JHIRGA ORAON
|
3401007028WL038207
|
JHIRGA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319796
|
|
JHIRGA ORAON S/O PIRUWA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-002/738
(RARHA)
|
3401007028NRG24160720230695454
|
16/07/2023
|
Suman Devi
|
3401007028WL038224
|
Suman Devi
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319793
|
|
SUMAN DEVI W/O BALENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-002/810
(RARHA)
|
3401007028NRG24160720230695520
|
16/07/2023
|
SANJAY MAHTO
|
3401007028WL038252
|
SANJAY MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319802
|
|
SANJAY KUMAR MAHTO S/O MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-002/953
(RARHA)
|
3401007028NRG24160720230695397
|
16/07/2023
|
SUCHITA TIGGA
|
3401007028WL038204
|
SUCHITA TIGGA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
20/07/2023
|
|
3604319799
|
|
SUCHITA TIGGA D/O LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-003/114
(RARHA)
|
3401007028NRG24160720230695386
|
16/07/2023
|
FULMANI DEVI
|
3401007028WL038200
|
FULMANI DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
20/07/2023
|
|
3604319801
|
|
FULMANI DEVI W/O RAMCHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-003/272
(RARHA)
|
3401007028NRG24160720230695412
|
16/07/2023
|
LALIT MUNDA
|
3401007028WL038211
|
LALIT MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319791
|
|
LALIT MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KANKE
|
JH-01-007-028-003/273
(RARHA)
|
3401007028NRG24160720230695420
|
16/07/2023
|
ANANDANI DEVI
|
3401007028WL038215
|
ANANDANI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319792
|
|
ANANDANI DEVI
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-028-003/297
(RARHA)
|
3401007028NRG24160720230695408
|
16/07/2023
|
PRATIMA DEVI
|
3401007028WL038209
|
PRATIMA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319790
|
|
PRATIMA DEVI W/O JHIRGA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG24160720230695373
|
16/07/2023
|
ASRITA TIRKEY
|
3401007028WL038196
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319798
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
KANKE
|
JH-01-007-028-001/154
(RARHA)
|
3401007028NRG24160720230695366
|
16/07/2023
|
HIRA DEVI
|
3401007028WL038194
|
HIRA DEVI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604319773
|
|
HIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39444
|
39444
|
|
|
|
|
|
|
|