|
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-01-007-028-001/177
(RARHA)
|
3401007028NRG24Z280220241739583
|
02/03/2024
|
ANAND ORAON
|
3401007028WL108112
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-003/340
(RARHA)
|
3401007028NRG24Z280220241739596
|
02/03/2024
|
RAMCHARAN GOP
|
3401007028WL108114
|
RAMCHARAN GOP
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RAMCHARAN GOPE SO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-028-001/172
(RARHA)
|
3401007028NRG24Z280220241739574
|
02/03/2024
|
SHASHI DEVI
|
3401007028WL108108
|
SHASHI DEVI
|
00045
|
BARB0KANKEE
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SHASHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-028-001/157
(RARHA)
|
3401007028NRG24Z280220241739576
|
02/03/2024
|
MAREYA ORAON
|
3401007028WL108109
|
MAREYA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MARYA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG24Z280220241744413
|
02/03/2024
|
LALITA DEVI
|
3401007028WL108484
|
LALITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG24Z280220241744414
|
02/03/2024
|
MUNNA ORAON
|
3401007028WL108484
|
MUNNA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG24Z280220241739584
|
02/03/2024
|
BIRASMUNI DEVI
|
3401007028WL108112
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/229
(RARHA)
|
3401007028NRG24Z280220241744369
|
02/03/2024
|
VIKASH ORAON
|
3401007028WL108480
|
VIKASH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
VIKASH ORAON S/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/335
(RARHA)
|
3401007028NRG24Z280220241744425
|
02/03/2024
|
SUNITA DEVI
|
3401007028WL108489
|
SUNITA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUNITA DEVI W/O AKHILESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG24Z280220241739571
|
02/03/2024
|
EATWA ORAON
|
3401007028WL108107
|
EATWA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG24Z280220241739572
|
02/03/2024
|
PINKI ORAON
|
3401007028WL108107
|
PINKI ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-001/49
(RARHA)
|
3401007028NRG24Z280220241739580
|
02/03/2024
|
ANITA DEVI
|
3401007028WL108111
|
ANITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-001/60
(RARHA)
|
3401007028NRG24Z280220241739578
|
02/03/2024
|
GAURI DEVI
|
3401007028WL108110
|
GAURI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
GAURI ORAIN
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-001/95
(RARHA)
|
3401007028NRG24Z280220241739586
|
02/03/2024
|
SHANTI DEVI
|
3401007028WL108113
|
SHANTI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. SANTI ORAON, W/O MR. PRADEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-028-002/124
(RARHA)
|
3401007028NRG24Z290220241750135
|
02/03/2024
|
CHANDRI DEVI
|
3401007028WL108854
|
CHANDRI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Rejected
|
03/03/2024
|
|
S65515215
|
A/C Blocked or Frozen
|
|
|
|
16
|
KANKE
|
JH-01-007-028-002/124
(RARHA)
|
3401007028NRG24Z290220241750134
|
02/03/2024
|
SURESH ORAON
|
3401007028WL108854
|
SURESH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SURESH ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/161
(RARHA)
|
3401007028NRG24Z290220241750156
|
02/03/2024
|
JUGAL ORAON
|
3401007028WL108856
|
JUGAL ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
JUGAL ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/245
(RARHA)
|
3401007028NRG24Z280220241744362
|
02/03/2024
|
NIKITA KACHCHAP
|
3401007028WL108479
|
NIKITA KACHCHAP
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
NIKITA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KANKE
|
JH-01-007-028-002/4
(RARHA)
|
3401007028NRG24Z280220241739592
|
02/03/2024
|
BUDHUWA ORAON
|
3401007028WL108114
|
BUDHUWA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BUDHUWA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG24Z280220241744363
|
02/03/2024
|
RAGHUBIR MUNDA
|
3401007028WL108479
|
RAGHUBIR MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RAGHUVIR MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-002/495
(RARHA)
|
3401007028NRG24Z290220241750157
|
02/03/2024
|
ETWA ORAON
|
3401007028WL108856
|
ETWA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-002/51
(RARHA)
|
3401007028NRG24Z280220241744354
|
02/03/2024
|
MUNNI DEVI
|
3401007028WL108477
|
MUNNI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MUNNI DEVI W/O SUNIT ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-002/51
(RARHA)
|
3401007028NRG24Z280220241744353
|
02/03/2024
|
SUNIT ORAON
|
3401007028WL108477
|
SUNIT ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. SUNIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KANKE
|
JH-01-007-028-002/588
(RARHA)
|
3401007028NRG24Z290220241750158
|
02/03/2024
|
ARTI KUMARI
|
3401007028WL108856
|
ARTI KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
AARTI KUMARI
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-028-002/614
(RARHA)
|
3401007028NRG24Z280220241739593
|
02/03/2024
|
MADI ORAON
|
3401007028WL108114
|
MADI ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-002/630
(RARHA)
|
3401007028NRG24Z290220241750136
|
02/03/2024
|
SUSHIL ORAON
|
3401007028WL108854
|
SUSHIL ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUSHIL ORAON
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-002/679
(RARHA)
|
3401007028NRG24Z280220241744365
|
02/03/2024
|
SUSHMA TIRKEY
|
3401007028WL108479
|
SUSHMA TIRKEY
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUSHMA TIRKEY D/O FAGUWA TIRKEY
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-002/71
(RARHA)
|
3401007028NRG24Z280220241744366
|
02/03/2024
|
ANITA DEVI
|
3401007028WL108479
|
ANITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-028-002/775
(RARHA)
|
3401007028NRG24Z280220241744356
|
02/03/2024
|
SUBHASH ORAON
|
3401007028WL108478
|
SUBHASH ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUBHASH ORAON S/O LT. ETWA ORAON
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-028-002/95
(RARHA)
|
3401007028NRG24Z290220241750137
|
02/03/2024
|
SANDEEP ORAON
|
3401007028WL108854
|
SANDEEP ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007028NRG24Z290220241750138
|
02/03/2024
|
FULO GADI
|
3401007028WL108854
|
FULO GADI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
FULO GADI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KANKE
|
JH-01-007-028-002/962
(RARHA)
|
3401007028NRG24Z290220241750160
|
02/03/2024
|
PUJA KUMARI
|
3401007028WL108856
|
PUJA KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PUJA KUMARI ORAON
|
CANARA BANK(508532)
|
|
33
|
KANKE
|
JH-01-007-028-003/305
(RARHA)
|
3401007028NRG24Z280220241739601
|
02/03/2024
|
PRIYANKA DEVI
|
3401007028WL108115
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PRIYANKA KUMARI D/O SHRAWAM PAHAN
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-028-003/335
(RARHA)
|
3401007028NRG24Z280220241739602
|
02/03/2024
|
DEVENDRA MUNDA
|
3401007028WL108115
|
DEVENDRA MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
DEVENDRA MUNDA S/O BANDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG24Z280220241739604
|
02/03/2024
|
ANITA MUNDA
|
3401007028WL108115
|
ANITA MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ANITA MUNDA W/O DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG24Z280220241739603
|
02/03/2024
|
DINESHWAR MUNDA
|
3401007028WL108115
|
DINESHWAR MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4887
|
4887
|
|
|
|
|
|
|
|
|
37
|
KANKE
|
JH-01-007-028-003/338
(RARHA)
|
3401007028NRG24Z280220241739594
|
02/03/2024
|
MUKESH GOPE
|
3401007028WL108114
|
MUKESH GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MUKESH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-028-001/336
(RARHA)
|
3401007028NRG24Z280220241744426
|
02/03/2024
|
RATNI DEVI
|
3401007028WL108489
|
RATNI DEVI
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RATNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KANKE
|
JH-01-007-028-001/99
(RARHA)
|
3401007028NRG24Z280220241744370
|
02/03/2024
|
SUNITA ORAON
|
3401007028WL108480
|
SUNITA ORAON
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG24Z280220241744364
|
02/03/2024
|
MUNNI DEVI
|
3401007028WL108479
|
MUNNI DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007028NRG24Z290220241750139
|
02/03/2024
|
PRAKASH ORAON
|
3401007028WL108854
|
PRAKASH ORAON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PRAKASH ORAON
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KANKE
|
JH-01-007-028-002/961
(RARHA)
|
3401007028NRG24Z290220241750140
|
02/03/2024
|
SURAJ ORAON
|
3401007028WL108854
|
SURAJ ORAON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SURAJ ORAON
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KANKE
|
JH-01-007-028-002/962
(RARHA)
|
3401007028NRG24Z290220241750159
|
02/03/2024
|
KULDEEP ORAON
|
3401007028WL108856
|
KULDEEP ORAON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KULDEEP ORAON
|
CANARA BANK(508532)
|
|
44
|
KANKE
|
JH-01-007-028-003/339
(RARHA)
|
3401007028NRG24Z280220241739595
|
02/03/2024
|
SURESH THAKUR
|
3401007028WL108114
|
SURESH THAKUR
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6507
|
6507
|
|
|
|
|
|
|
|