|
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)
|
3401007028NRG24Z230220241721875
|
25/02/2024
|
ANAND ORAON
|
3401007028WL107017
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
26/02/2024
|
|
S14333082
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/243
(RARHA)
|
3401007028NRG24Z230220241721864
|
25/02/2024
|
LALU KERKETTA
|
3401007028WL107015
|
LALU KERKETTA
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
26/02/2024
|
|
S14333082
|
|
Mr. LALU KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-028-003/340
(RARHA)
|
3401007028NRG24Z210220241713129
|
25/02/2024
|
RAMCHARAN GOP
|
3401007028WL106438
|
RAMCHARAN GOP
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
26/02/2024
|
|
S14333082
|
|
RAMCHARAN GOPE SO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-028-001/157
(RARHA)
|
3401007028NRG24Z230220241721860
|
25/02/2024
|
MAREYA ORAON
|
3401007028WL107014
|
MAREYA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
26/02/2024
|
|
S14333082
|
|
MARYA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG24Z230220241721870
|
25/02/2024
|
SITA DEVI
|
3401007028WL107016
|
SITA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
26/02/2024
|
|
S14333082
|
|
SITA DEVI W/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG24Z230220241721869
|
25/02/2024
|
SUKRA ORAON
|
3401007028WL107016
|
SUKRA ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
26/02/2024
|
|
S14333082
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG24Z230220241721876
|
25/02/2024
|
BIRASMUNI DEVI
|
3401007028WL107017
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
26/02/2024
|
|
S14333082
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/229
(RARHA)
|
3401007028NRG24Z230220241721879
|
25/02/2024
|
VIKASH ORAON
|
3401007028WL107018
|
VIKASH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
VIKASH ORAON S/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/243
(RARHA)
|
3401007028NRG24Z230220241721863
|
25/02/2024
|
LALMUNI DEVI
|
3401007028WL107015
|
LALMUNI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
26/02/2024
|
|
S14333082
|
|
LALMUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG24Z230220241721871
|
25/02/2024
|
EATWA ORAON
|
3401007028WL107016
|
EATWA ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
26/02/2024
|
|
S14333082
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG24Z230220241721872
|
25/02/2024
|
PINKI ORAON
|
3401007028WL107016
|
PINKI ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
26/02/2024
|
|
S14333082
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/4
(RARHA)
|
3401007028NRG24Z210220241713125
|
25/02/2024
|
BUDHUWA ORAON
|
3401007028WL106438
|
BUDHUWA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
BUDHUWA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/51
(RARHA)
|
3401007028NRG24Z210220241713135
|
25/02/2024
|
MUNNI DEVI
|
3401007028WL106440
|
MUNNI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
MUNNI DEVI W/O SUNIT ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/51
(RARHA)
|
3401007028NRG24Z210220241713134
|
25/02/2024
|
SUNIT ORAON
|
3401007028WL106440
|
SUNIT ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
Mr. SUNIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-028-002/614
(RARHA)
|
3401007028NRG24Z210220241713126
|
25/02/2024
|
MADI ORAON
|
3401007028WL106438
|
MADI ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/775
(RARHA)
|
3401007028NRG24Z210220241713131
|
25/02/2024
|
SUBHASH ORAON
|
3401007028WL106439
|
SUBHASH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
SUBHASH ORAON S/O LT. ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-027-001/619
(PITHORIA)
|
3401007028NRG24Z210220241713124
|
25/02/2024
|
DINESH ORAON
|
3401007028WL106438
|
DINESH ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
DINESH ORAON
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-028-003/338
(RARHA)
|
3401007028NRG24Z210220241713127
|
25/02/2024
|
MUKESH GOPE
|
3401007028WL106438
|
MUKESH GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
MUKESH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-028-001/99
(RARHA)
|
3401007028NRG24Z230220241721880
|
25/02/2024
|
SUNITA ORAON
|
3401007028WL107018
|
SUNITA ORAON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KANKE
|
JH-01-007-028-003/339
(RARHA)
|
3401007028NRG24Z210220241713128
|
25/02/2024
|
SURESH THAKUR
|
3401007028WL106438
|
SURESH THAKUR
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|