|
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-01-007-028-002/138
(RARHA)
|
3401007000NRG24Z130620230443053
|
13/06/2023
|
FUESWAR MAHTO
|
3401007WL024305
|
FUESWAR MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-002/16
(RARHA)
|
3401007000NRG24Z130620230443054
|
13/06/2023
|
BANHU ORAON
|
3401007WL024305
|
BANHU ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/194
(RARHA)
|
3401007000NRG24Z130620230443055
|
13/06/2023
|
JHALO DEVI
|
3401007WL024305
|
JHALO DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
JHALO DEVI W/O DUKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/223
(RARHA)
|
3401007000NRG24Z130620230443056
|
13/06/2023
|
SUNITA DEVI
|
3401007WL024305
|
SUNITA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SUNITA DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/224
(RARHA)
|
3401007000NRG24Z130620230443057
|
13/06/2023
|
SARASWATI DEVI
|
3401007WL024305
|
SARASWATI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/245
(RARHA)
|
3401007000NRG24Z130620230443058
|
13/06/2023
|
NIKITA KACHCHAP
|
3401007WL024305
|
NIKITA KACHCHAP
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
NIKITA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KANKE
|
JH-01-007-028-002/273
(RARHA)
|
3401007000NRG24Z130620230443059
|
13/06/2023
|
sudhu oraon
|
3401007WL024305
|
sudhu oraon
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SUDHU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/286
(RARHA)
|
3401007000NRG24Z130620230443060
|
13/06/2023
|
JATLA ORAON
|
3401007WL024305
|
JATLA ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
JATLA ORAON
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-028-002/327
(RARHA)
|
3401007000NRG24Z130620230443061
|
13/06/2023
|
RAJU MAHTO
|
3401007WL024305
|
RAJU MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RAJU MAHTO S/O JHUBRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/420
(RARHA)
|
3401007000NRG24Z130620230443062
|
13/06/2023
|
CHARKU ORAON
|
3401007WL024305
|
CHARKU ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
CHARKU ORAON
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007000NRG24Z130620230443063
|
13/06/2023
|
RAGHUBIR MUNDA
|
3401007WL024305
|
RAGHUBIR MUNDA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RAGHUVIR MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/435
(RARHA)
|
3401007000NRG24Z130620230443065
|
13/06/2023
|
MADHU MAHTO
|
3401007WL024305
|
MADHU MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MADHU MAHTO S/O SRI ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/502
(RARHA)
|
3401007000NRG24Z130620230443066
|
13/06/2023
|
JHABRA MAHTO
|
3401007WL024305
|
JHABRA MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
JHABRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/506
(RARHA)
|
3401007000NRG24Z130620230443067
|
13/06/2023
|
MALKHO DEVI
|
3401007WL024305
|
MALKHO DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MALKHO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/516
(RARHA)
|
3401007000NRG24Z130620230443068
|
13/06/2023
|
TETRI DEVI
|
3401007WL024305
|
TETRI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/576
(RARHA)
|
3401007000NRG24Z130620230443069
|
13/06/2023
|
DEEPA DEVI
|
3401007WL024305
|
DEEPA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
DEEPA KUMARI D/O VITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/679
(RARHA)
|
3401007000NRG24Z130620230443072
|
13/06/2023
|
SUSHMA TIRKEY
|
3401007WL024305
|
SUSHMA TIRKEY
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SUSHMA TIRKEY D/O FAGUWA TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/71
(RARHA)
|
3401007000NRG24Z130620230443073
|
13/06/2023
|
ANITA DEVI
|
3401007WL024305
|
ANITA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-002/73
(RARHA)
|
3401007000NRG24Z130620230443074
|
13/06/2023
|
JHANO DEVI
|
3401007WL024305
|
JHANO DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
JHANO DEVI W/O DASHRAT MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-002/939
(RARHA)
|
3401007000NRG24Z130620230443075
|
13/06/2023
|
PUNAM DEVI
|
3401007WL024305
|
PUNAM DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
PUNAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KANKE
|
JH-01-007-028-002/998
(RARHA)
|
3401007000NRG24Z130620230443076
|
13/06/2023
|
ANJU DEVI
|
3401007WL024305
|
ANJU DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
ANJU DEVI W/O UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-002/999
(RARHA)
|
3401007000NRG24Z130620230443077
|
13/06/2023
|
RONU MAHATO
|
3401007WL024305
|
RONU MAHATO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RONU MAHTO S/O RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007000NRG24Z130620230443064
|
13/06/2023
|
MUNNI DEVI
|
3401007WL024305
|
MUNNI DEVI
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KANKE
|
JH-01-007-028-002/668
(RARHA)
|
3401007000NRG24Z130620230443071
|
13/06/2023
|
CHANDA DEVI
|
3401007WL024305
|
CHANDA DEVI
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
CHANDA DEVI W/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-028-002/130
(RARHA)
|
3401007000NRG24Z130620230443052
|
13/06/2023
|
JHAJHO DEVI
|
3401007WL024305
|
JHAJHO DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
JHAJHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|