|
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-01-007-028-001/135
(RARHA)
|
3401007028NRG24150820230893743
|
16/08/2023
|
SADHAN DEVI
|
3401007028WL050663
|
SADHAN DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810499410
|
|
SADHAN DEVI W/O SRI BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-001/137
(RARHA)
|
3401007028NRG24150820230893737
|
16/08/2023
|
ASHOK ORAON
|
3401007028WL050662
|
ASHOK ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810499405
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/142
(RARHA)
|
3401007028NRG24160820230894007
|
16/08/2023
|
BIRSA KERKETTA
|
3401007028WL050686
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810499406
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007028NRG24150820230893738
|
16/08/2023
|
CHANCHAL ORAON
|
3401007028WL050662
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810499414
|
|
CHANCHAL ORAON
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG24150820230893739
|
16/08/2023
|
PUSHWA ORAON
|
3401007028WL050662
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810499403
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/16
(RARHA)
|
3401007028NRG24150820230893729
|
16/08/2023
|
BANHU ORAON
|
3401007028WL050659
|
BANHU ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810499402
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/178
(RARHA)
|
3401007028NRG24150820230893727
|
16/08/2023
|
BASANTI DEVI
|
3401007028WL050658
|
BASANTI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810499411
|
|
BASANTI DEVI W/O LUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/36
(RARHA)
|
3401007028NRG24150820230893713
|
16/08/2023
|
LALKU MAHTO
|
3401007028WL050656
|
LALKU MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810499401
|
|
LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/36
(RARHA)
|
3401007028NRG24150820230893714
|
16/08/2023
|
SULENDRA MAHTO
|
3401007028WL050656
|
SULENDRA MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810499412
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/444
(RARHA)
|
3401007028NRG24150820230893720
|
16/08/2023
|
BASANT ORAON
|
3401007028WL050657
|
BASANT ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810499413
|
|
BASANT ORAON S/O MANO ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/444
(RARHA)
|
3401007028NRG24150820230893719
|
16/08/2023
|
MANO ORAON
|
3401007028WL050657
|
MANO ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810499400
|
|
MANO ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/618
(RARHA)
|
3401007028NRG24150820230893722
|
16/08/2023
|
RAMJEET ORAON
|
3401007028WL050657
|
RAMJEET ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810499408
|
|
RAMJEET ORAON (LTI) ATVA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/628
(RARHA)
|
3401007028NRG24150820230893747
|
16/08/2023
|
PURAN ORAON
|
3401007028WL050665
|
PURAN ORAON
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810499407
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/950
(RARHA)
|
3401007028NRG24150820230893715
|
16/08/2023
|
REENA DEVI
|
3401007028WL050656
|
REENA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810499409
|
|
REENA DEVI W/O GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-003/272
(RARHA)
|
3401007028NRG24150820230893752
|
16/08/2023
|
LALIT MUNDA
|
3401007028WL050667
|
LALIT MUNDA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810499404
|
|
LALIT MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-028-002/202
(RARHA)
|
3401007028NRG24150820230893751
|
16/08/2023
|
KIRAN DEVI
|
3401007028WL050667
|
KIRAN DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810499399
|
|
KIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-028-001/154
(RARHA)
|
3401007028NRG24150820230893745
|
16/08/2023
|
HIRA DEVI
|
3401007028WL050664
|
HIRA DEVI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810499398
|
|
HIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|