|
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)
|
3401005000NRG24260220241729622
|
27/02/2024
|
MADHO PAHAN
|
3401005WL107502
|
MADHO PAHAN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362112
|
|
MADHO PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-016-002/161
(TANGER)
|
3401005000NRG24260220241729623
|
27/02/2024
|
KAMESWAR SAHU
|
3401005WL107502
|
KAMESWAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362109
|
|
Mr. KAMESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHANHO
|
JH-01-005-016-002/383
(TANGER)
|
3401005000NRG24260220241732975
|
27/02/2024
|
JULFEKAR ANSARI
|
3401005WL107725
|
JULFEKAR ANSARI
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362113
|
|
Mr. JULFEKAR ALI &RABINA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHANHO
|
JH-01-005-016-002/411
(TANGER)
|
3401005000NRG24260220241729624
|
27/02/2024
|
LALBIR KUMAR
|
3401005WL107502
|
LALBIR KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362114
|
|
Mr. LALBIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHANHO
|
JH-01-005-016-002/43
(TANGER)
|
3401005000NRG24260220241729625
|
27/02/2024
|
GANGI DEVI
|
3401005WL107502
|
GANGI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362110
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-016-002/45
(TANGER)
|
3401005000NRG24260220241729626
|
27/02/2024
|
SATISH KUMAR SAHU
|
3401005WL107502
|
SATISH KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362107
|
|
Mr. SATISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-016-002/605
(TANGER)
|
3401005000NRG24260220241729628
|
27/02/2024
|
RITESH KUMAR
|
3401005WL107502
|
RITESH KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362106
|
|
RITESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-016-002/614
(TANGER)
|
3401005000NRG24260220241729629
|
27/02/2024
|
AKSHAY SAHU
|
3401005WL107502
|
AKSHAY SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362104
|
|
Mr. AKSHAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHANHO
|
JH-01-005-016-002/734
(TANGER)
|
3401005000NRG24260220241729631
|
27/02/2024
|
KAUSHALYA DEVI
|
3401005WL107502
|
KAUSHALYA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362111
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHANHO
|
JH-01-005-016-002/753
(TANGER)
|
3401005000NRG24260220241732976
|
27/02/2024
|
SHAHBAJ ANSARI
|
3401005WL107725
|
SHAHBAJ ANSARI
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362105
|
|
SHAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-016-002/552
(TANGER)
|
3401005000NRG24260220241729627
|
27/02/2024
|
PATRASH KUJUR
|
3401005WL107502
|
PATRASH KUJUR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894362108
|
|
Simon Patras Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANHO
|
JH-01-005-016-002/730
(TANGER)
|
3401005000NRG24260220241729630
|
27/02/2024
|
MAHESH MAHTO
|
3401005WL107502
|
MAHESH MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362116
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
CHANHO
|
JH-01-005-016-002/110
(TANGER)
|
3401005000NRG24260220241729621
|
27/02/2024
|
SURYANARAYAN ORAON
|
3401005WL107502
|
SURYANARAYAN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362115
|
|
Mr. SURJ NARAYAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-016-002/889
(TANGER)
|
3401005000NRG24260220241729632
|
27/02/2024
|
VINITA ORAON
|
3401005WL107502
|
VINITA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362103
|
|
Mrs. VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|