|
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-01-005-003-001/1066
(CHAMA)
|
3401005000NRG24120320241806930
|
14/03/2024
|
SUKARMANI DEVI
|
3401005WL112225
|
SUKARMANI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950518
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-003-001/113
(CHAMA)
|
3401005000NRG24120320241806873
|
14/03/2024
|
MERI KISPOTTA
|
3401005WL112222
|
MERI KISPOTTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950509
|
|
MERY KISPOTTA
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-003-001/312
(CHAMA)
|
3401005000NRG24120320241806935
|
14/03/2024
|
JHUBLI DEVI
|
3401005WL112225
|
JHUBLI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950519
|
|
JHUBLI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-003-001/406
(CHAMA)
|
3401005000NRG24120320241806874
|
14/03/2024
|
CHANGO DEVI
|
3401005WL112222
|
CHANGO DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950511
|
|
CHANGO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-003-001/904
(CHAMA)
|
3401005000NRG24120320241806875
|
14/03/2024
|
JOSAF KISPOTA
|
3401005WL112222
|
JOSAF KISPOTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950513
|
|
JOSEPH KISPOTTA
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-003-001/978
(CHAMA)
|
3401005000NRG24120320241806876
|
14/03/2024
|
ANIMA TIRKEY
|
3401005WL112222
|
ANIMA TIRKEY
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950514
|
|
Mrs. ANIMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-003-002/526
(CHAMA)
|
3401005000NRG24120320241808415
|
14/03/2024
|
DEEPAK BHAGAT
|
3401005WL112303
|
DEEPAK BHAGAT
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950516
|
|
DEEPAK BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-003-004/113
(CHAMA)
|
3401005000NRG24120320241806936
|
14/03/2024
|
BANDHU GANJHOO
|
3401005WL112225
|
BANDHU GANJHOO
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950512
|
|
BANDHU GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-003-004/184
(CHAMA)
|
3401005000NRG24120320241806937
|
14/03/2024
|
RIJHU GANJHU
|
3401005WL112225
|
RIJHU GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950520
|
|
Reejhu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANHO
|
JH-01-005-003-004/242
(CHAMA)
|
3401005000NRG24120320241806938
|
14/03/2024
|
BABLU GANJHU
|
3401005WL112225
|
BABLU GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950510
|
|
BABLU GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-003-004/287
(CHAMA)
|
3401005000NRG24120320241806939
|
14/03/2024
|
Lalku Ganjhu
|
3401005WL112225
|
Lalku Ganjhu
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950517
|
|
LALKU GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-003-001/1034
(CHAMA)
|
3401005000NRG24120320241806929
|
14/03/2024
|
SUNITAKUMARI
|
3401005WL112225
|
SUNITAKUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950515
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
CHANHO
|
JH-01-005-003-001/1705
(CHAMA)
|
3401005000NRG24120320241806931
|
14/03/2024
|
SUMAN DEVI
|
3401005WL112225
|
SUMAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950505
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANHO
|
JH-01-005-003-001/1706
(CHAMA)
|
3401005000NRG24120320241806932
|
14/03/2024
|
KRISHNA MUNDA
|
3401005WL112225
|
KRISHNA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950507
|
|
Kirshna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANHO
|
JH-01-005-003-001/1708
(CHAMA)
|
3401005000NRG24120320241806933
|
14/03/2024
|
CHARKU MUNDA
|
3401005WL112225
|
CHARKU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950506
|
|
CHARKU MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-003-001/1710
(CHAMA)
|
3401005000NRG24120320241806934
|
14/03/2024
|
JHANAK MUNDA
|
3401005WL112225
|
JHANAK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950508
|
|
Jhanak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|