|
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
|
CHANHO
|
JH-01-005-006-001/1001
(KARKAT)
|
3401005000NRG24201020231263926
|
20/10/2023
|
SHIV MAHTO
|
3401005WL074761
|
SHIV MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964452777
|
|
SHIV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANHO
|
JH-01-005-006-001/730
(KARKAT)
|
3401005000NRG24201020231263937
|
20/10/2023
|
PUNAM DEVI
|
3401005WL074761
|
PUNAM DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964452775
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-006-003/73
(KARKAT)
|
3401005000NRG24201020231263938
|
20/10/2023
|
SALIMAN KHATUN
|
3401005WL074761
|
SALIMAN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964452776
|
|
SALIMAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-006-001/1237
(KARKAT)
|
3401005000NRG24201020231263930
|
20/10/2023
|
RINKU DEVI
|
3401005WL074761
|
RINKU DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964452778
|
|
Rinku Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
CHANHO
|
JH-01-005-006-001/1309
(KARKAT)
|
3401005000NRG24201020231263931
|
20/10/2023
|
ANAMIKA XALXO
|
3401005WL074761
|
ANAMIKA XALXO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964452780
|
|
ANAMIKA XALXO
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-006-001/1351
(KARKAT)
|
3401005000NRG24201020231263934
|
20/10/2023
|
SANGITA ORAON
|
3401005WL074761
|
SANGITA ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964452779
|
|
SANGITA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-006-001/527
(KARKAT)
|
3401005000NRG24201020231263958
|
20/10/2023
|
SANTOSH KUMAR SAHI
|
3401005WL074763
|
SANTOSH KUMAR SAHI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964452770
|
|
Santosh Kumar Sahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-006-001/1154
(KARKAT)
|
3401005000NRG24201020231263927
|
20/10/2023
|
Minaj ansari
|
3401005WL074761
|
Minaj ansari
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964452769
|
|
Mr. MINAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-006-001/1312
(KARKAT)
|
3401005000NRG24201020231263932
|
20/10/2023
|
ASHESHWARI DEVI
|
3401005WL074761
|
ASHESHWARI DEVI
|
00354
|
PUNB0790700
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964452768
|
|
ASHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-006-001/542
(KARKAT)
|
3401005000NRG24201020231263936
|
20/10/2023
|
PURANJAY SAHI
|
3401005WL074761
|
PURANJAY SAHI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964452774
|
|
MR PURANJAY SAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-006-001/1188
(KARKAT)
|
3401005000NRG24201020231263928
|
20/10/2023
|
Khurshid ansari
|
3401005WL074761
|
Khurshid ansari
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964452772
|
|
Mr. KHURSHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHANHO
|
JH-01-005-006-001/1211
(KARKAT)
|
3401005000NRG24201020231263929
|
20/10/2023
|
SHIV NARAYAN ORAON
|
3401005WL074761
|
SHIV NARAYAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964452771
|
|
Mr. SHIVNARAYAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHANHO
|
JH-01-005-006-001/511
(KARKAT)
|
3401005000NRG24201020231263935
|
20/10/2023
|
MADAN RAM MAHLI
|
3401005WL074761
|
MADAN RAM MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964452773
|
|
Mr. MADAN RAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANHO
|
JH3401005006_201023APB_FTO_672049
|
BANK OF INDIA
|
BKID0004903
|
TANGER
|
4104
|
|
2
|
CHANHO
|
JH3401005006_201023APB_FTO_672049
|
BANK OF INDIA
|
BKID0005905
|
MANDER
|
4104
|
|
3
|
CHANHO
|
JH3401005006_201023APB_FTO_672049
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
Choreya
|
1368
|
|
4
|
CHANHO
|
JH3401005006_201023APB_FTO_672049
|
Punjab National Bank
|
PUNB0074620
|
Chanho
|
1368
|
|
5
|
CHANHO
|
JH3401005006_201023APB_FTO_672049
|
Punjab National Bank
|
PUNB0790700
|
KAMRE
|
1368
|
|
6
|
CHANHO
|
JH3401005006_201023APB_FTO_672049
|
State Bank of India
|
SBIN0014339
|
MANDER
|
1368
|
|
7
|
CHANHO
|
JH3401005006_201023APB_FTO_672049
|
State Bank of India
|
SBIN0RRVCGB
|
VANANCHAL GRAMIN BANK
|
1368
|
|
8
|
CHANHO
|
JH3401005006_201023APB_FTO_672049
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
TANGER
|
2736
|