|
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-01-005-006-001/1133
(KARKAT)
|
3401005000NRG24111120231361908
|
11/11/2023
|
dulari munda
|
3401005WL080762
|
dulari munda
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601567
|
|
DULARI MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-006-001/385
(KARKAT)
|
3401005000NRG24111120231361910
|
11/11/2023
|
SUNITA DEVI
|
3401005WL080762
|
SUNITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601565
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHANHO
|
JH-01-005-006-001/466
(KARKAT)
|
3401005000NRG24111120231361911
|
11/11/2023
|
Mangra munda
|
3401005WL080762
|
Mangra munda
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601564
|
|
Mangra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANHO
|
JH-01-005-006-001/777
(KARKAT)
|
3401005000NRG24111120231361913
|
11/11/2023
|
PRAMILA DEVI
|
3401005WL080762
|
PRAMILA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601566
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-006-001/1237
(KARKAT)
|
3401005000NRG24111120231361892
|
11/11/2023
|
RINKU DEVI
|
3401005WL080760
|
RINKU DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601568
|
|
Rinku Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-006-001/656
(KARKAT)
|
3401005000NRG24111120231361912
|
11/11/2023
|
PALWI KUMARI
|
3401005WL080762
|
PALWI KUMARI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601557
|
|
PALWI KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-006-001/527
(KARKAT)
|
3401005000NRG24111120231361895
|
11/11/2023
|
SANTOSH KUMAR SAHI
|
3401005WL080760
|
SANTOSH KUMAR SAHI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601561
|
|
Santosh Kumar Sahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-006-001/1199
(KARKAT)
|
3401005000NRG24111120231361890
|
11/11/2023
|
SONI TOPWAR
|
3401005WL080760
|
SONI TOPWAR
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601559
|
|
SONI TOPWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-006-001/1200
(KARKAT)
|
3401005000NRG24111120231361891
|
11/11/2023
|
JIRWA KUMARI
|
3401005WL080760
|
JIRWA KUMARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601558
|
|
JIRWA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-006-001/1355
(KARKAT)
|
3401005000NRG24111120231361909
|
11/11/2023
|
BAJRANG MUNDA
|
3401005WL080762
|
BAJRANG MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601560
|
|
BAJRANG MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-006-001/542
(KARKAT)
|
3401005000NRG24111120231361897
|
11/11/2023
|
PURANJAY SAHI
|
3401005WL080760
|
PURANJAY SAHI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601563
|
|
MR PURANJAY SAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-006-001/542
(KARKAT)
|
3401005000NRG24111120231361896
|
11/11/2023
|
BALA DEVI
|
3401005WL080760
|
BALA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601562
|
|
BALA DEVI
|
IDBI BANK(607095)
|
|
13
|
CHANHO
|
JH-01-005-006-001/1238
(KARKAT)
|
3401005000NRG24111120231361893
|
11/11/2023
|
sangita munda
|
3401005WL080760
|
sangita munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601569
|
|
SANGITA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANHO
|
JH3401005006_111123APB_FTO_734513
|
BANK OF INDIA
|
BKID0004903
|
TANGER
|
5472
|
|
2
|
CHANHO
|
JH3401005006_111123APB_FTO_734513
|
BANK OF INDIA
|
BKID0005905
|
MANDER
|
1368
|
|
3
|
CHANHO
|
JH3401005006_111123APB_FTO_734513
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
1368
|
|
4
|
CHANHO
|
JH3401005006_111123APB_FTO_734513
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
Choreya
|
1368
|
|
5
|
CHANHO
|
JH3401005006_111123APB_FTO_734513
|
Punjab National Bank
|
PUNB0040720
|
Mandar
|
2736
|
|
6
|
CHANHO
|
JH3401005006_111123APB_FTO_734513
|
Punjab National Bank
|
PUNB0074620
|
Chanho
|
1368
|
|
7
|
CHANHO
|
JH3401005006_111123APB_FTO_734513
|
State Bank of India
|
SBIN0014339
|
MANDER
|
1368
|
|
8
|
CHANHO
|
JH3401005006_111123APB_FTO_734513
|
State Bank of India
|
SBIN0RRVCGB
|
VANANCHAL GRAMIN BANK
|
1368
|
|
9
|
CHANHO
|
JH3401005006_111123APB_FTO_734513
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
TANGER
|
1368
|