|
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-01-007-028-001/243
(RARHA)
|
3401007028NRG24070220241645173
|
07/02/2024
|
LALU KERKETTA
|
3401007028WL101477
|
LALU KERKETTA
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355508345
|
|
Mr. LALU KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/157
(RARHA)
|
3401007028NRG24070220241645181
|
07/02/2024
|
MAREYA ORAON
|
3401007028WL101478
|
MAREYA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508346
|
|
MARYA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG24070220241646830
|
07/02/2024
|
LALITA DEVI
|
3401007028WL101610
|
LALITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508363
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG24070220241646831
|
07/02/2024
|
MUNNA ORAON
|
3401007028WL101610
|
MUNNA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508349
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/229
(RARHA)
|
3401007028NRG24070220241646698
|
07/02/2024
|
VIKASH ORAON
|
3401007028WL101601
|
VIKASH ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355508356
|
|
VIKASH ORAON S/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/243
(RARHA)
|
3401007028NRG24070220241645172
|
07/02/2024
|
LALMUNI DEVI
|
3401007028WL101477
|
LALMUNI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355508357
|
|
LALMUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KANKE
|
JH-01-007-028-001/73
(RARHA)
|
3401007028NRG24070220241645174
|
07/02/2024
|
FAGU ORAON
|
3401007028WL101477
|
FAGU ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355508347
|
|
FAGU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/73
(RARHA)
|
3401007028NRG24070220241645175
|
07/02/2024
|
PAIRO DEVI
|
3401007028WL101477
|
PAIRO DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355508353
|
|
PAIRO DEVI W/O FAGU ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/206
(RARHA)
|
3401007028NRG24070220241646500
|
07/02/2024
|
SONI DEVI
|
3401007028WL101593
|
SONI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508351
|
|
SONI DEVI W/O CHHOTAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/245
(RARHA)
|
3401007028NRG24070220241646480
|
07/02/2024
|
NIKITA KACHCHAP
|
3401007028WL101590
|
NIKITA KACHCHAP
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508354
|
|
NIKITA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KANKE
|
JH-01-007-028-002/302
(RARHA)
|
3401007028NRG24070220241646501
|
07/02/2024
|
BASANTI DEVI
|
3401007028WL101593
|
BASANTI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508362
|
|
BASANTI DEVI W/O AJAY ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/417
(RARHA)
|
3401007028NRG24070220241646502
|
07/02/2024
|
SANKAR ORAON
|
3401007028WL101593
|
SANKAR ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508358
|
|
SHANKAR URAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG24070220241646481
|
07/02/2024
|
RAGHUBIR MUNDA
|
3401007028WL101590
|
RAGHUBIR MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508361
|
|
RAGHUVIR MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/508
(RARHA)
|
3401007028NRG24070220241646503
|
07/02/2024
|
JAGDEV ORAON
|
3401007028WL101593
|
JAGDEV ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508359
|
|
JAGDEV URAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/51
(RARHA)
|
3401007028NRG24070220241646176
|
07/02/2024
|
MUNNI DEVI
|
3401007028WL101561
|
MUNNI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508352
|
|
MUNNI DEVI W/O SUNIT ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/51
(RARHA)
|
3401007028NRG24070220241646175
|
07/02/2024
|
SUNIT ORAON
|
3401007028WL101561
|
SUNIT ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508348
|
|
Mr. SUNIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-028-002/549
(RARHA)
|
3401007028NRG24070220241646504
|
07/02/2024
|
MAHAVEER ORAON
|
3401007028WL101593
|
MAHAVEER ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355508350
|
|
MAHAVEER ORAON S/O ASMAN OARON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/679
(RARHA)
|
3401007028NRG24070220241646483
|
07/02/2024
|
SUSHMA TIRKEY
|
3401007028WL101590
|
SUSHMA TIRKEY
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508355
|
|
SUSHMA TIRKEY D/O FAGUWA TIRKEY
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-002/71
(RARHA)
|
3401007028NRG24070220241646484
|
07/02/2024
|
ANITA DEVI
|
3401007028WL101590
|
ANITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508360
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-028-001/241
(RARHA)
|
3401007028NRG24070220241645171
|
07/02/2024
|
KAJAL DEVI
|
3401007028WL101477
|
KAJAL DEVI
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355508344
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
KANKE
|
JH-01-007-028-001/99
(RARHA)
|
3401007028NRG24070220241646699
|
07/02/2024
|
SUNITA ORAON
|
3401007028WL101601
|
SUNITA ORAON
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355508342
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG24070220241646482
|
07/02/2024
|
MUNNI DEVI
|
3401007028WL101590
|
MUNNI DEVI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508343
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|