|
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-01-005-015-002/116
(TALA)
|
3401005000NRG24130320241814315
|
13/03/2024
|
SATENDAR ORAON
|
3401005WL112621
|
SATENDAR ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621177
|
|
Satendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANHO
|
JH-01-005-015-002/119
(TALA)
|
3401005000NRG24130320241814316
|
13/03/2024
|
Anju Devu
|
3401005WL112621
|
Anju Devu
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621172
|
|
Anju Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-015-002/134
(TALA)
|
3401005000NRG24130320241814320
|
13/03/2024
|
ARJUN YADAV
|
3401005WL112621
|
ARJUN YADAV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621166
|
|
LALUWA YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
CHANHO
|
JH-01-005-015-002/143
(TALA)
|
3401005000NRG24130320241814322
|
13/03/2024
|
ANIL OJHA
|
3401005WL112621
|
ANIL OJHA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621162
|
|
ANIL KUMAR OJHA
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-015-002/156
(TALA)
|
3401005000NRG24130320241814324
|
13/03/2024
|
SURESH TANTI
|
3401005WL112621
|
SURESH TANTI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621167
|
|
SURESH TANTI
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-015-002/46
(TALA)
|
3401005000NRG24130320241814329
|
13/03/2024
|
BODO ORAIN
|
3401005WL112621
|
BODO ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621171
|
|
BODO DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-015-002/46
(TALA)
|
3401005000NRG24130320241814330
|
13/03/2024
|
SUNITA KUMARI
|
3401005WL112621
|
SUNITA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621176
|
|
SUNITA KUMARI
|
ICICI BANK LTD(508534)
|
|
8
|
CHANHO
|
JH-01-005-015-002/5
(TALA)
|
3401005000NRG24130320241814331
|
13/03/2024
|
KURA ORAON
|
3401005WL112621
|
KURA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621163
|
|
KURA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-015-002/57
(TALA)
|
3401005000NRG24130320241814334
|
13/03/2024
|
ROSAN KHATUN
|
3401005WL112621
|
ROSAN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621175
|
|
Roshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANHO
|
JH-01-005-015-003/121
(TALA)
|
3401005000NRG24120320241808542
|
13/03/2024
|
FULESWAR SAHU
|
3401005WL112309
|
FULESWAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621156
|
|
PHULESHWAR SAHU (AGRICULTURE)
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-015-003/132
(TALA)
|
3401005000NRG24120320241808543
|
13/03/2024
|
AJAY KUMAR SAHU
|
3401005WL112309
|
AJAY KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621157
|
|
AJAY KUMAR SAHU (HUTRI)
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-015-003/29
(TALA)
|
3401005000NRG24120320241808545
|
13/03/2024
|
BALGOVIND SAHU
|
3401005WL112309
|
BALGOVIND SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621159
|
|
BAL GOVIND SAHU
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-015-003/29
(TALA)
|
3401005000NRG24120320241808546
|
13/03/2024
|
DEVKI DEVI
|
3401005WL112309
|
DEVKI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621170
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-015-003/32
(TALA)
|
3401005000NRG24120320241808547
|
13/03/2024
|
RAMPYARI SAHU
|
3401005WL112309
|
RAMPYARI SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621169
|
|
RAM PYARI SAHU
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-015-003/339
(TALA)
|
3401005000NRG24120320241808548
|
13/03/2024
|
ADITYA KUMAR SAHU
|
3401005WL112309
|
ADITYA KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621160
|
|
ADITYA SAHU
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-015-003/42
(TALA)
|
3401005000NRG24120320241808549
|
13/03/2024
|
SANI ORAON
|
3401005WL112309
|
SANI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621161
|
|
SHITAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-015-004/396
(TALA)
|
3401005000NRG24120320241808427
|
13/03/2024
|
PARMESWAR MAHLI
|
3401005WL112305
|
PARMESWAR MAHLI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621168
|
|
PARMESH MAHLI
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-015-004/473
(TALA)
|
3401005000NRG24120320241808428
|
13/03/2024
|
GANESH ORAON
|
3401005WL112305
|
GANESH ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621164
|
|
GRAM SWASTHYA SAMITTEE,KAMATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHANHO
|
JH-01-005-015-004/638
(TALA)
|
3401005000NRG24120320241808429
|
13/03/2024
|
MANGAL MAHTO
|
3401005WL112305
|
MANGAL MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621165
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-015-004/656
(TALA)
|
3401005000NRG24120320241808430
|
13/03/2024
|
CHAMMNI ORAIN
|
3401005WL112305
|
CHAMMNI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621173
|
|
CHAMMNI ORAIN W/O SAKLU ORAON
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-015-004/819
(TALA)
|
3401005000NRG24120320241808431
|
13/03/2024
|
MONIKA ORAIN
|
3401005WL112305
|
MONIKA ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621174
|
|
Monika Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANHO
|
JH-01-005-015-004/943
(TALA)
|
3401005000NRG24120320241808432
|
13/03/2024
|
SARITA DEVI
|
3401005WL112305
|
SARITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621158
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
CHANHO
|
JH-01-005-015-002/112
(TALA)
|
3401005000NRG24130320241814314
|
13/03/2024
|
BASANT SINGH
|
3401005WL112621
|
BASANT SINGH
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621140
|
|
Basant singh
|
ICICI BANK LTD(508534)
|
|
24
|
CHANHO
|
JH-01-005-015-002/128
(TALA)
|
3401005000NRG24130320241814317
|
13/03/2024
|
MUSTAQUE ANSARI
|
3401005WL112621
|
MUSTAQUE ANSARI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621143
|
|
MUSTAK ANSARI
|
ICICI BANK LTD(508534)
|
|
25
|
CHANHO
|
JH-01-005-015-002/132
(TALA)
|
3401005000NRG24130320241814319
|
13/03/2024
|
BISHUN ORAON
|
3401005WL112621
|
BISHUN ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621142
|
|
BISHUN ORAON
|
ICICI BANK LTD(508534)
|
|
26
|
CHANHO
|
JH-01-005-015-002/56
(TALA)
|
3401005000NRG24130320241814333
|
13/03/2024
|
SAJID ANSARI
|
3401005WL112621
|
SAJID ANSARI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621141
|
|
RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
CHANHO
|
JH-01-005-015-002/6
(TALA)
|
3401005000NRG24130320241814335
|
13/03/2024
|
GANESH PAHAN
|
3401005WL112621
|
GANESH PAHAN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621138
|
|
GANESH MUNDA
|
ICICI BANK LTD(508534)
|
|
28
|
CHANHO
|
JH-01-005-015-003/102
(TALA)
|
3401005000NRG24120320241808541
|
13/03/2024
|
KALESHWAR SAHU
|
3401005WL112309
|
KALESHWAR SAHU
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621139
|
|
KALESHWAR SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
CHANHO
|
JH-01-005-015-001/213
(TALA)
|
3401005000NRG24130320241814313
|
13/03/2024
|
agindeo oraon
|
3401005WL112621
|
agindeo oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621144
|
|
AGINDEO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
CHANHO
|
JH-01-005-015-002/15
(TALA)
|
3401005000NRG24130320241814323
|
13/03/2024
|
SHIV PRASAD SINGH
|
3401005WL112621
|
SHIV PRASAD SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621145
|
|
SHIV PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANHO
|
JH-01-005-015-002/162
(TALA)
|
3401005000NRG24130320241814325
|
13/03/2024
|
SUJIT YADAV
|
3401005WL112621
|
SUJIT YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621148
|
|
SUJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANHO
|
JH-01-005-015-002/183
(TALA)
|
3401005000NRG24130320241814327
|
13/03/2024
|
AFTAB ANSARI
|
3401005WL112621
|
AFTAB ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621146
|
|
AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANHO
|
JH-01-005-015-002/55
(TALA)
|
3401005000NRG24130320241814332
|
13/03/2024
|
NAUSHAD ANSARI
|
3401005WL112621
|
NAUSHAD ANSARI
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104621149
|
|
NAUSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANHO
|
JH-01-005-015-003/531
(TALA)
|
3401005000NRG24120320241808550
|
13/03/2024
|
VINAY ORAON
|
3401005WL112309
|
VINAY ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621147
|
|
VINAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
35
|
CHANHO
|
JH-01-005-015-002/130
(TALA)
|
3401005000NRG24130320241814318
|
13/03/2024
|
MD WARISH ANSARI
|
3401005WL112621
|
MD WARISH ANSARI
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104621150
|
|
Warish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANHO
|
JH-01-005-015-002/137
(TALA)
|
3401005000NRG24130320241814321
|
13/03/2024
|
BHIM YADAV
|
3401005WL112621
|
BHIM YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104621153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
CHANHO
|
JH-01-005-015-002/181
(TALA)
|
3401005000NRG24130320241814326
|
13/03/2024
|
ANAND YADAV
|
3401005WL112621
|
ANAND YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621154
|
|
Anand Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANHO
|
JH-01-005-015-002/195
(TALA)
|
3401005000NRG24130320241814328
|
13/03/2024
|
UNIT ORAON
|
3401005WL112621
|
UNIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621155
|
|
Unit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANHO
|
JH-01-005-015-002/63
(TALA)
|
3401005000NRG24130320241814336
|
13/03/2024
|
SOHADRA DEVI
|
3401005WL112621
|
SOHADRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621151
|
|
Sohadra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANHO
|
JH-01-005-015-003/174
(TALA)
|
3401005000NRG24120320241808544
|
13/03/2024
|
SHIVPRASAD SAHU
|
3401005WL112309
|
SHIVPRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621152
|
|
Shivprasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|