|
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-01-005-016-002/16
(TANGER)
|
3401005000NRG24130120241565126
|
13/01/2024
|
MADHO PAHAN
|
3401005WL095278
|
MADHO PAHAN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236451
|
|
MADHO PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-016-002/25
(TANGER)
|
3401005000NRG24130120241565127
|
13/01/2024
|
MANGRA PAHAN
|
3401005WL095278
|
MANGRA PAHAN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236454
|
|
MANGARA PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-016-002/285
(TANGER)
|
3401005000NRG24130120241565129
|
13/01/2024
|
JAYPAL MAHLI
|
3401005WL095278
|
JAYPAL MAHLI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236457
|
|
JAIPAL MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-016-002/41
(TANGER)
|
3401005000NRG24130120241565130
|
13/01/2024
|
SHIVDEYAL KUMAR SAHU
|
3401005WL095278
|
SHIVDEYAL KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236456
|
|
SHIVDEYAL KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-016-002/605
(TANGER)
|
3401005000NRG24130120241565133
|
13/01/2024
|
RITESH KUMAR
|
3401005WL095278
|
RITESH KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236453
|
|
RITESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-016-002/619
(TANGER)
|
3401005000NRG24130120241565134
|
13/01/2024
|
PRAMILA DEVI
|
3401005WL095278
|
PRAMILA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236459
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-016-002/619
(TANGER)
|
3401005000NRG24130120241565135
|
13/01/2024
|
RAMESH SAHU
|
3401005WL095278
|
RAMESH SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236450
|
|
RAMESH SAHU
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-016-002/661
(TANGER)
|
3401005000NRG24130120241565136
|
13/01/2024
|
PRADEEP SAHU
|
3401005WL095278
|
PRADEEP SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236452
|
|
PRADEEP SAHU
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-016-002/664
(TANGER)
|
3401005000NRG24130120241565137
|
13/01/2024
|
SAHI ORAON
|
3401005WL095278
|
SAHI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236460
|
|
SAHI ORAON
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-016-002/723
(TANGER)
|
3401005000NRG24130120241565138
|
13/01/2024
|
SUNIL MINJ
|
3401005WL095278
|
SUNIL MINJ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236455
|
|
SUNIL MINJ
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-016-002/888
(TANGER)
|
3401005000NRG24130120241565140
|
13/01/2024
|
PRAESHWAR ORAON
|
3401005WL095278
|
PRAESHWAR ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236458
|
|
PRAMESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-016-002/552
(TANGER)
|
3401005000NRG24130120241565131
|
13/01/2024
|
PATRASH KUJUR
|
3401005WL095278
|
PATRASH KUJUR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236462
|
|
Simon Patras Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANHO
|
JH-01-005-016-002/730
(TANGER)
|
3401005000NRG24130120241565139
|
13/01/2024
|
MAHESH MAHTO
|
3401005WL095278
|
MAHESH MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236461
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-016-002/110
(TANGER)
|
3401005000NRG24130120241565125
|
13/01/2024
|
SURYANARAYAN ORAON
|
3401005WL095278
|
SURYANARAYAN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236448
|
|
Mr. SURJ NARAYAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHANHO
|
JH-01-005-016-002/270
(TANGER)
|
3401005000NRG24130120241565128
|
13/01/2024
|
GUPTESHWAR SAHU
|
3401005WL095278
|
GUPTESHWAR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236446
|
|
Mr. GUPTESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
CHANHO
|
JH-01-005-016-002/571
(TANGER)
|
3401005000NRG24130120241565132
|
13/01/2024
|
MAHADEV ORAON
|
3401005WL095278
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236447
|
|
MAHADEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
CHANHO
|
JH-01-005-016-002/889
(TANGER)
|
3401005000NRG24130120241565141
|
13/01/2024
|
VINITA ORAON
|
3401005WL095278
|
VINITA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236449
|
|
Mrs. VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|