|
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-01-007-028-003/62
(RARHA)
|
3401007028NRG24Z080620230396568
|
09/06/2023
|
GURIYA DEVI
|
3401007028WL021591
|
GURIYA DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/142
(RARHA)
|
3401007000NRG24Z060620230378458
|
09/06/2023
|
BIRSA KERKETTA
|
3401007WL020607
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KANKE
|
JH-01-007-028-001/144
(RARHA)
|
3401007000NRG24Z060620230378459
|
09/06/2023
|
MANJU KERKETTA
|
3401007WL020607
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007000NRG24Z060620230378464
|
09/06/2023
|
HARINDAR MUNDA
|
3401007WL020609
|
HARINDAR MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mr. HARINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-028-001/62
(RARHA)
|
3401007000NRG24Z060620230378481
|
09/06/2023
|
TETRA ORAON
|
3401007WL020613
|
TETRA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
TETRA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/135
(RARHA)
|
3401007000NRG24Z060620230378436
|
09/06/2023
|
MUNKU MAHTO
|
3401007WL020604
|
MUNKU MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MUNKU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/138
(RARHA)
|
3401007000NRG24Z060620230378437
|
09/06/2023
|
FUESWAR MAHTO
|
3401007WL020604
|
FUESWAR MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/148
(RARHA)
|
3401007028NRG24Z080620230396538
|
09/06/2023
|
KAILA MUNDA
|
3401007028WL021587
|
KAILA MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
KAILA MUNDA S/O LALU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/151
(RARHA)
|
3401007028NRG24Z080620230396539
|
09/06/2023
|
SUKRA MUNDA
|
3401007028WL021587
|
SUKRA MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUKHRAM MUNDA S/O BALO MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/155
(RARHA)
|
3401007028NRG24Z080620230396540
|
09/06/2023
|
PINTU MUNDA
|
3401007028WL021587
|
PINTU MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PINTU MUNDA S/O LT ASMAN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/16
(RARHA)
|
3401007000NRG24Z060620230378467
|
09/06/2023
|
BANHU ORAON
|
3401007WL020610
|
BANHU ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/178
(RARHA)
|
3401007028NRG24Z080620230396635
|
09/06/2023
|
BASANTI DEVI
|
3401007028WL021599
|
BASANTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BASANTI DEVI W/O LUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/194
(RARHA)
|
3401007000NRG24Z060620230378385
|
09/06/2023
|
JHALO DEVI
|
3401007WL020600
|
JHALO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
JHALO DEVI W/O DUKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/223
(RARHA)
|
3401007000NRG24Z060620230378438
|
09/06/2023
|
SUNITA DEVI
|
3401007WL020604
|
SUNITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUNITA DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/224
(RARHA)
|
3401007000NRG24Z060620230378439
|
09/06/2023
|
SARASWATI DEVI
|
3401007WL020604
|
SARASWATI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/245
(RARHA)
|
3401007000NRG24Z060620230378386
|
09/06/2023
|
NIKITA KACHCHAP
|
3401007WL020600
|
NIKITA KACHCHAP
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
NIKITA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KANKE
|
JH-01-007-028-002/273
(RARHA)
|
3401007000NRG24Z060620230378440
|
09/06/2023
|
sudhu oraon
|
3401007WL020604
|
sudhu oraon
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUDHU ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/286
(RARHA)
|
3401007000NRG24Z060620230378441
|
09/06/2023
|
JATLA ORAON
|
3401007WL020604
|
JATLA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
JATLA ORAON
|
BANK OF BARODA(606985)
|
|
19
|
KANKE
|
JH-01-007-028-002/324
(RARHA)
|
3401007028NRG24Z080620230396484
|
09/06/2023
|
BENEDITTA TOPPO
|
3401007028WL021585
|
BENEDITTA TOPPO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BENEDIKTA TOPPO
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-002/327
(RARHA)
|
3401007000NRG24Z060620230378442
|
09/06/2023
|
RAJU MAHTO
|
3401007WL020604
|
RAJU MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RAJU MAHTO S/O JHUBRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-002/420
(RARHA)
|
3401007000NRG24Z060620230378444
|
09/06/2023
|
CHARKU ORAON
|
3401007WL020604
|
CHARKU ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
CHARKU ORAON
|
BANK OF BARODA(606985)
|
|
22
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007000NRG24Z060620230378387
|
09/06/2023
|
RAGHUBIR MUNDA
|
3401007WL020600
|
RAGHUBIR MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RAGHUVIR MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-002/435
(RARHA)
|
3401007000NRG24Z060620230378389
|
09/06/2023
|
MADHU MAHTO
|
3401007WL020600
|
MADHU MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MADHU MAHTO S/O SRI ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-002/506
(RARHA)
|
3401007000NRG24Z060620230378445
|
09/06/2023
|
MALKHO DEVI
|
3401007WL020604
|
MALKHO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MALKHO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-002/511
(RARHA)
|
3401007028NRG24Z080620230396735
|
09/06/2023
|
MANGAL BEDIYA
|
3401007028WL021608
|
MANGAL BEDIYA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KANKE
|
JH-01-007-028-002/516
(RARHA)
|
3401007000NRG24Z060620230378446
|
09/06/2023
|
TETRI DEVI
|
3401007WL020604
|
TETRI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-002/576
(RARHA)
|
3401007000NRG24Z060620230378447
|
09/06/2023
|
DEEPA DEVI
|
3401007WL020604
|
DEEPA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
DEEPA KUMARI D/O VITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-002/584
(RARHA)
|
3401007028NRG24Z080620230396632
|
09/06/2023
|
FULCHAND ORAON
|
3401007028WL021598
|
FULCHAND ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
FULCHAND ORAON
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-028-002/679
(RARHA)
|
3401007000NRG24Z060620230378391
|
09/06/2023
|
SUSHMA TIRKEY
|
3401007WL020600
|
SUSHMA TIRKEY
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUSHMA TIRKEY D/O FAGUWA TIRKEY
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-028-002/69
(RARHA)
|
3401007028NRG24Z080620230396721
|
09/06/2023
|
JHIRGA ORAON
|
3401007028WL021605
|
JHIRGA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
JHIRGA ORAON S/O PIRUWA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-028-002/71
(RARHA)
|
3401007000NRG24Z060620230378392
|
09/06/2023
|
ANITA DEVI
|
3401007WL020600
|
ANITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-028-002/73
(RARHA)
|
3401007000NRG24Z060620230378393
|
09/06/2023
|
JHANO DEVI
|
3401007WL020600
|
JHANO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
JHANO DEVI W/O DASHRAT MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-028-002/939
(RARHA)
|
3401007000NRG24Z060620230378449
|
09/06/2023
|
PUNAM DEVI
|
3401007WL020604
|
PUNAM DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PUNAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KANKE
|
JH-01-007-028-002/950
(RARHA)
|
3401007028NRG24Z080620230396486
|
09/06/2023
|
REENA DEVI
|
3401007028WL021585
|
REENA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
REENA DEVI W/O GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-028-002/953
(RARHA)
|
3401007028NRG24Z080620230396633
|
09/06/2023
|
SUCHITA TIGGA
|
3401007028WL021598
|
SUCHITA TIGGA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUCHITA TIGGA D/O LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-028-002/96
(RARHA)
|
3401007028NRG24Z080620230396609
|
09/06/2023
|
AMAR KUJUR
|
3401007028WL021596
|
AMAR KUJUR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
AMAR KUJUR S/O SURENDRA KUJUR
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-028-002/998
(RARHA)
|
3401007000NRG24Z060620230378450
|
09/06/2023
|
ANJU DEVI
|
3401007WL020604
|
ANJU DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ANJU DEVI W/O UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-028-002/999
(RARHA)
|
3401007000NRG24Z060620230378451
|
09/06/2023
|
RONU MAHATO
|
3401007WL020604
|
RONU MAHATO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RONU MAHTO S/O RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-028-003/114
(RARHA)
|
3401007028NRG24Z080620230396733
|
09/06/2023
|
FULMANI DEVI
|
3401007028WL021607
|
FULMANI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
10/06/2023
|
|
S20184547
|
|
FULMANI DEVI W/O RAMCHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-028-003/114
(RARHA)
|
3401007028NRG24Z080620230396732
|
09/06/2023
|
RAMCHANDRA NAYAK
|
3401007028WL021607
|
RAMCHANDRA NAYAK
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RAMCHANDRA NAYAK S/O SOMRA NAYAK
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-028-003/297
(RARHA)
|
3401007000NRG24Z060620230378485
|
09/06/2023
|
PRATIMA DEVI
|
3401007WL020615
|
PRATIMA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PRATIMA DEVI W/O JHIRGA MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-028-003/58
(RARHA)
|
3401007028NRG24Z080620230396566
|
09/06/2023
|
EATWA ORAON
|
3401007028WL021591
|
EATWA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-028-003/58
(RARHA)
|
3401007028NRG24Z080620230396567
|
09/06/2023
|
SUKRA DEVI
|
3401007028WL021591
|
SUKRA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUKARO DEVI W/O ELAVA URAV
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-028-003/62
(RARHA)
|
3401007028NRG24Z080620230396569
|
09/06/2023
|
BINU ORAON
|
3401007028WL021591
|
BINU ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BINU ORAON S/O BAIJU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
45
|
KANKE
|
JH-01-007-028-001/154
(RARHA)
|
3401007000NRG24Z060620230378479
|
09/06/2023
|
HIRA DEVI
|
3401007WL020613
|
HIRA DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
HIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007000NRG24Z060620230378465
|
09/06/2023
|
SUMAN DEVI
|
3401007WL020609
|
SUMAN DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007000NRG24Z060620230378388
|
09/06/2023
|
MUNNI DEVI
|
3401007WL020600
|
MUNNI DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KANKE
|
JH-01-007-028-002/668
(RARHA)
|
3401007000NRG24Z060620230378448
|
09/06/2023
|
CHANDA DEVI
|
3401007WL020604
|
CHANDA DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
CHANDA DEVI W/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-028-003/268
(RARHA)
|
3401007028NRG24Z080620230396564
|
09/06/2023
|
DINESH ORAON
|
3401007028WL021591
|
DINESH ORAON
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
DINESH ORAON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
50
|
KANKE
|
JH-01-007-028-002/130
(RARHA)
|
3401007000NRG24Z060620230378435
|
09/06/2023
|
JHAJHO DEVI
|
3401007WL020604
|
JHAJHO DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
JHAJHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|