|
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-01-005-005-001/1498
(CHOREYA)
|
3401005000NRG25050620240426946
|
06/06/2024
|
RUPESH RAM
|
3401005WL019582
|
RUPESH RAM
|
00048
|
BKID0004903
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259153
|
|
Mr. RUPESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANHO
|
JH-01-005-017-004/161
(TARANGA)
|
3401005000NRG25050620240426958
|
06/06/2024
|
JITNA ORAON
|
3401005WL019582
|
JITNA ORAON
|
00048
|
BKID0004903
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259142
|
|
JITNA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-017-004/4
(TARANGA)
|
3401005000NRG25050620240426970
|
06/06/2024
|
SAHI ORAON
|
3401005WL019582
|
SAHI ORAON
|
00048
|
BKID0004903
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344259143
|
|
Sahi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
CHANHO
|
JH-01-005-017-004/429
(TARANGA)
|
3401005000NRG25050620240426971
|
06/06/2024
|
JHARIYAA ORAON
|
3401005WL019582
|
JHARIYAA ORAON
|
00048
|
BKID0004903
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259146
|
|
Jhariya Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-005-001/1521
(CHOREYA)
|
3401005000NRG25050620240426947
|
06/06/2024
|
RAMJEET KUMAR
|
3401005WL019582
|
RAMJEET KUMAR
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259148
|
|
RAMJIT KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-005-001/1523
(CHOREYA)
|
3401005000NRG25050620240426948
|
06/06/2024
|
PANKAJ KUMAR
|
3401005WL019582
|
PANKAJ KUMAR
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259147
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-017-004/1898
(TARANGA)
|
3401005000NRG25050620240426963
|
06/06/2024
|
ASIF KHAN
|
3401005WL019582
|
ASIF KHAN
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259154
|
|
ASIF KHAN
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-017-004/512
(TARANGA)
|
3401005000NRG25050620240426975
|
06/06/2024
|
SANTOSH KUMAR SAHU
|
3401005WL019582
|
SANTOSH KUMAR SAHU
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259152
|
|
SANTOSH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-017-004/528
(TARANGA)
|
3401005000NRG25050620240426976
|
06/06/2024
|
MEHAN KHAN
|
3401005WL019582
|
MEHAN KHAN
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259150
|
|
MEHAN KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-005-001/41
(CHOREYA)
|
3401005000NRG25050620240426951
|
06/06/2024
|
LALLITA DEVI
|
3401005WL019582
|
LALLITA DEVI
|
00168
|
ICIC0000175
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259121
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-005-001/244
(CHOREYA)
|
3401005000NRG25050620240426949
|
06/06/2024
|
MANI RAM
|
3401005WL019582
|
MANI RAM
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259127
|
|
Mr. MANI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHANHO
|
JH-01-005-005-001/244
(CHOREYA)
|
3401005000NRG25050620240426950
|
06/06/2024
|
PAIRA DEVI
|
3401005WL019582
|
PAIRA DEVI
|
00197
|
BKID0JHARGB
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344259125
|
|
Mrs. MANI RAM S\O.LATE.MAHAVIR RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHANHO
|
JH-01-005-005-001/60
(CHOREYA)
|
3401005000NRG25050620240426954
|
06/06/2024
|
BIGAL SAHU
|
3401005WL019582
|
BIGAL SAHU
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259124
|
|
Mr. BIGAL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANHO
|
JH-01-005-017-004/190
(TARANGA)
|
3401005000NRG25050620240426964
|
06/06/2024
|
NILU KUMARI
|
3401005WL019582
|
NILU KUMARI
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259131
|
|
NILU KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHANHO
|
JH-01-005-017-004/431
(TARANGA)
|
3401005000NRG25050620240426972
|
06/06/2024
|
BANDHU MUNDA
|
3401005WL019582
|
BANDHU MUNDA
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259126
|
|
Bandhu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13965
|
13965
|
|
|
|
|
|
|
|
|
16
|
CHANHO
|
JH-01-005-005-001/1307
(CHOREYA)
|
3401005000NRG25050620240426943
|
06/06/2024
|
PARTIMA DEVI
|
3401005WL019582
|
PARTIMA DEVI
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259137
|
|
Mrs. PARTIMA DEVI W/O ROHIT SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHANHO
|
JH-01-005-005-001/1312
(CHOREYA)
|
3401005000NRG25050620240426944
|
06/06/2024
|
ROHIT SAHU
|
3401005WL019582
|
ROHIT SAHU
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259139
|
|
ROHIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANHO
|
JH-01-005-005-001/936
(CHOREYA)
|
3401005000NRG25050620240426955
|
06/06/2024
|
GAYTRI DEVI
|
3401005WL019582
|
GAYTRI DEVI
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259134
|
|
Mrs. GAYTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHANHO
|
JH-01-005-017-004/161
(TARANGA)
|
3401005000NRG25050620240426959
|
06/06/2024
|
BIRSI ORAIN
|
3401005WL019582
|
BIRSI ORAIN
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259128
|
|
Mr. BIRSI ORAON W/O SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHANHO
|
JH-01-005-017-004/247
(TARANGA)
|
3401005000NRG25050620240426966
|
06/06/2024
|
BASANT ORAON
|
3401005WL019582
|
BASANT ORAON
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259144
|
|
Mr. BASANT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-017-004/342
(TARANGA)
|
3401005000NRG25050620240426967
|
06/06/2024
|
UGAN DEVI
|
3401005WL019582
|
UGAN DEVI
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259145
|
|
UGAN DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
CHANHO
|
JH-01-005-017-004/356
(TARANGA)
|
3401005000NRG25050620240426969
|
06/06/2024
|
ANISA KHATUN
|
3401005WL019582
|
ANISA KHATUN
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259140
|
|
Mrs. ANISA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
CHANHO
|
JH-01-005-017-004/356
(TARANGA)
|
3401005000NRG25050620240426968
|
06/06/2024
|
VAHID KHAN
|
3401005WL019582
|
VAHID KHAN
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259130
|
|
Mrs. WAHID KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHANHO
|
JH-01-005-017-004/450
(TARANGA)
|
3401005000NRG25050620240426974
|
06/06/2024
|
MUSTARI KHATUN
|
3401005WL019582
|
MUSTARI KHATUN
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259141
|
|
Mrs. MUSTRI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
25
|
CHANHO
|
JH-01-005-017-004/1607
(TARANGA)
|
3401005000NRG25050620240426957
|
06/06/2024
|
RIYA KUMARI
|
3401005WL019582
|
RIYA KUMARI
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259123
|
|
RIYA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
CHANHO
|
JH-01-005-017-004/1629
(TARANGA)
|
3401005000NRG25050620240426960
|
06/06/2024
|
RUHANA KHATUN
|
3401005WL019582
|
RUHANA KHATUN
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259122
|
|
Mrs. RUHANA KHATUN W/O S KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
27
|
CHANHO
|
JH-01-005-005-001/1490
(CHOREYA)
|
3401005000NRG25050620240426945
|
06/06/2024
|
KRISHNA RAM
|
3401005WL019582
|
KRISHNA RAM
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259135
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANHO
|
JH-01-005-005-001/42
(CHOREYA)
|
3401005000NRG25050620240426952
|
06/06/2024
|
REKHA DEVI
|
3401005WL019582
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259129
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
CHANHO
|
JH-01-005-005-001/503
(CHOREYA)
|
3401005000NRG25050620240426953
|
06/06/2024
|
SUKRA RAM
|
3401005WL019582
|
SUKRA RAM
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259136
|
|
SUKRA RAM
|
ICICI BANK LTD(508534)
|
|
30
|
CHANHO
|
JH-01-005-017-004/133
(TARANGA)
|
3401005000NRG25050620240426956
|
06/06/2024
|
MOKIM KHAN
|
3401005WL019582
|
MOKIM KHAN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259151
|
|
Mr. MOKIM KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHANHO
|
JH-01-005-017-004/1795
(TARANGA)
|
3401005000NRG25050620240426961
|
06/06/2024
|
anisha khatoon
|
3401005WL019582
|
anisha khatoon
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259138
|
|
Mrs. ANISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
CHANHO
|
JH-01-005-017-004/1796
(TARANGA)
|
3401005000NRG25050620240426962
|
06/06/2024
|
sakim khan
|
3401005WL019582
|
sakim khan
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259149
|
|
Sakim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANHO
|
JH-01-005-017-004/22
(TARANGA)
|
3401005000NRG25050620240426965
|
06/06/2024
|
SUKRA ORAON
|
3401005WL019582
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259132
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
CHANHO
|
JH-01-005-017-004/440
(TARANGA)
|
3401005000NRG25050620240426973
|
06/06/2024
|
SHILPA SINGH
|
3401005WL019582
|
SHILPA SINGH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344259133
|
|
Mrs. SHILPA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99225
|
99225
|
|
|
|
|
|
|
|