|
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)
|
3401007028NRG25270520240350916
|
29/05/2024
|
CHANDUWA DEVI
|
3401007028WL016020
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364161
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/177
(RARHA)
|
3401007028NRG25270520240350917
|
29/05/2024
|
ANAND ORAON
|
3401007028WL016020
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
980
|
980
|
Processed
|
01/06/2024
|
|
4440364160
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-028-001/193
(RARHA)
|
3401007028NRG25270520240350919
|
29/05/2024
|
FAGAN DEVI
|
3401007028WL016020
|
FAGAN DEVI
|
00045
|
BARB0BUKRUX
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364163
|
|
FAGAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-028-001/64
(RARHA)
|
3401007028NRG25270520240350923
|
29/05/2024
|
GITA DEVI
|
3401007028WL016020
|
GITA DEVI
|
00045
|
BARB0BUKRUX
|
735
|
735
|
Processed
|
01/06/2024
|
|
4440364158
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-028-003/340
(RARHA)
|
3401007028NRG25270520240350905
|
29/05/2024
|
RAMCHARAN GOP
|
3401007028WL016018
|
RAMCHARAN GOP
|
00045
|
BARB0BUKRUX
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364164
|
|
RAMCHARAN GOPE SO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-028-001/126
(RARHA)
|
3401007028NRG25270520240350868
|
29/05/2024
|
KRISHNA ORAON
|
3401007028WL016010
|
KRISHNA ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364182
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/142
(RARHA)
|
3401007028NRG25270520240350968
|
29/05/2024
|
BIRSA KERKETTA
|
3401007028WL016025
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364165
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KANKE
|
JH-01-007-028-001/144
(RARHA)
|
3401007028NRG25270520240350969
|
29/05/2024
|
MANJU KERKETTA
|
3401007028WL016025
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364169
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG25270520240350869
|
29/05/2024
|
SUMAN ORAON
|
3401007028WL016010
|
SUMAN ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440364168
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG25270520240350870
|
29/05/2024
|
LALITA DEVI
|
3401007028WL016010
|
LALITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440364185
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG25270520240350934
|
29/05/2024
|
SUKRA ORAON
|
3401007028WL016021
|
SUKRA ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364175
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG25270520240350871
|
29/05/2024
|
MUNNA ORAON
|
3401007028WL016010
|
MUNNA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440364176
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-001/186
(RARHA)
|
3401007028NRG25270520240350872
|
29/05/2024
|
DINESH ORAON
|
3401007028WL016010
|
DINESH ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440364180
|
|
DINESH ORAON S/O BIGAL ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG25270520240350920
|
29/05/2024
|
BIRASMUNI DEVI
|
3401007028WL016020
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
01/06/2024
|
|
4440364173
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-001/201
(RARHA)
|
3401007028NRG25270520240350873
|
29/05/2024
|
AMAR ORAON
|
3401007028WL016010
|
AMAR ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440364179
|
|
AMAR ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007028NRG25270520240350921
|
29/05/2024
|
CHANCHAL ORAON
|
3401007028WL016020
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364183
|
|
CHANCHAL ORAON
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-028-001/212
(RARHA)
|
3401007028NRG25270520240350935
|
29/05/2024
|
BANDHU ORAON
|
3401007028WL016021
|
BANDHU ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364178
|
|
BANDHU ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-001/217
(RARHA)
|
3401007028NRG25270520240350936
|
29/05/2024
|
BHAKTU ORAON
|
3401007028WL016021
|
BHAKTU ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364171
|
|
BHAKTU ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007028NRG25270520240350964
|
29/05/2024
|
HARINDAR MUNDA
|
3401007028WL016024
|
HARINDAR MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440364162
|
|
Mr. HARINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25270520240350937
|
29/05/2024
|
EATWA ORAON
|
3401007028WL016021
|
EATWA ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364159
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25270520240350938
|
29/05/2024
|
PINKI ORAON
|
3401007028WL016021
|
PINKI ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364174
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG25270520240350922
|
29/05/2024
|
PUSHWA ORAON
|
3401007028WL016020
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364166
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-001/62
(RARHA)
|
3401007028NRG25270520240350874
|
29/05/2024
|
TETRA ORAON
|
3401007028WL016010
|
TETRA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440364157
|
|
TETRA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-001/94
(RARHA)
|
3401007028NRG25270520240350875
|
29/05/2024
|
TEBA ORAON
|
3401007028WL016010
|
TEBA ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364167
|
|
TEBA ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-002/545
(RARHA)
|
3401007028NRG25270520240350896
|
29/05/2024
|
SHIBAN DEVI
|
3401007028WL016016
|
SHIBAN DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440364181
|
|
SHIBAN DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-002/614
(RARHA)
|
3401007028NRG25270520240350900
|
29/05/2024
|
MADI ORAON
|
3401007028WL016018
|
MADI ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364170
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG25270520240350902
|
29/05/2024
|
NIKHIL GOPE
|
3401007028WL016018
|
NIKHIL GOPE
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364177
|
|
NIKHIL GOPE S/O CHATUR GOPE
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG25270520240350901
|
29/05/2024
|
RADHA DEVI
|
3401007028WL016018
|
RADHA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364172
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29645
|
29645
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG25270520240350918
|
29/05/2024
|
ASRITA TIRKEY
|
3401007028WL016020
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364184
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-028-001/98
(RARHA)
|
3401007028NRG25270520240350924
|
29/05/2024
|
SUKRA ORAON
|
3401007028WL016020
|
SUKRA ORAON
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
01/06/2024
|
|
4440364155
|
|
SUKRA ORAON
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-028-003/338
(RARHA)
|
3401007028NRG25270520240350903
|
29/05/2024
|
MUKESH GOPE
|
3401007028WL016018
|
MUKESH GOPE
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364156
|
|
MUKESH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
32
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007028NRG25270520240350965
|
29/05/2024
|
SUMAN DEVI
|
3401007028WL016024
|
SUMAN DEVI
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364154
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KANKE
|
JH-01-007-028-003/339
(RARHA)
|
3401007028NRG25270520240350904
|
29/05/2024
|
SURESH THAKUR
|
3401007028WL016018
|
SURESH THAKUR
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440364153
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40425
|
40425
|
|
|
|
|
|
|
|