|
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-01-005-006-001/1001
(KARKAT)
|
3401005000NRG24271020231290582
|
02/11/2023
|
SHIV MAHTO
|
3401005WL076280
|
SHIV MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210450
|
|
SHIV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANHO
|
JH-01-005-006-001/730
(KARKAT)
|
3401005000NRG24271020231290596
|
02/11/2023
|
PUNAM DEVI
|
3401005WL076280
|
PUNAM DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210458
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-006-001/784
(KARKAT)
|
3401005000NRG24011120231312354
|
02/11/2023
|
AMARDEO SHAI
|
3401005WL077633
|
AMARDEO SHAI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210448
|
|
AMARDEO SAHI (KARKAT)
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-006-001/784
(KARKAT)
|
3401005000NRG24011120231312353
|
02/11/2023
|
GEETA DEVI
|
3401005WL077633
|
GEETA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210449
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-006-002/308
(KARKAT)
|
3401005000NRG24271020231290598
|
02/11/2023
|
RUKAMANI SAHDEV
|
3401005WL076280
|
RUKAMANI SAHDEV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210451
|
|
RUKMANI SAHDEV
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-006-003/73
(KARKAT)
|
3401005000NRG24271020231290600
|
02/11/2023
|
SALIMAN KHATUN
|
3401005WL076280
|
SALIMAN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210457
|
|
SALIMAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-006-001/1237
(KARKAT)
|
3401005000NRG24011120231312344
|
02/11/2023
|
RINKU DEVI
|
3401005WL077633
|
RINKU DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210453
|
|
Rinku Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
CHANHO
|
JH-01-005-006-001/1309
(KARKAT)
|
3401005000NRG24271020231290589
|
02/11/2023
|
ANAMIKA XALXO
|
3401005WL076280
|
ANAMIKA XALXO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210456
|
|
ANAMIKA XALXO
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-006-003/64
(KARKAT)
|
3401005000NRG24271020231290599
|
02/11/2023
|
KAYUM ANSARI
|
3401005WL076280
|
KAYUM ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210452
|
|
Mr. KAYUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-006-001/527
(KARKAT)
|
3401005000NRG24011120231312351
|
02/11/2023
|
SANTOSH KUMAR SAHI
|
3401005WL077633
|
SANTOSH KUMAR SAHI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210441
|
|
Santosh Kumar Sahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-006-001/1199
(KARKAT)
|
3401005000NRG24271020231290585
|
02/11/2023
|
SONI TOPWAR
|
3401005WL076280
|
SONI TOPWAR
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210439
|
|
SONI TOPWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-006-001/1200
(KARKAT)
|
3401005000NRG24271020231290586
|
02/11/2023
|
JIRWA KUMARI
|
3401005WL076280
|
JIRWA KUMARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210438
|
|
JIRWA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
CHANHO
|
JH-01-005-006-001/1154
(KARKAT)
|
3401005000NRG24271020231290583
|
02/11/2023
|
Minaj ansari
|
3401005WL076280
|
Minaj ansari
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210440
|
|
Mr. MINAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-006-001/1312
(KARKAT)
|
3401005000NRG24011120231312346
|
02/11/2023
|
ASHESHWARI DEVI
|
3401005WL077633
|
ASHESHWARI DEVI
|
00354
|
PUNB0790700
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210437
|
|
ASHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
CHANHO
|
JH-01-005-006-002/308
(KARKAT)
|
3401005000NRG24271020231290597
|
02/11/2023
|
ABHAY NATH SAHDEV
|
3401005WL076280
|
ABHAY NATH SAHDEV
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210454
|
|
MR ABHAY NATH SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
CHANHO
|
JH-01-005-006-001/1188
(KARKAT)
|
3401005000NRG24271020231290584
|
02/11/2023
|
Khurshid ansari
|
3401005WL076280
|
Khurshid ansari
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210444
|
|
Mr. KHURSHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHANHO
|
JH-01-005-006-001/542
(KARKAT)
|
3401005000NRG24011120231312352
|
02/11/2023
|
BALA DEVI
|
3401005WL077633
|
BALA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210443
|
|
BALA DEVI
|
IDBI BANK(607095)
|
|
18
|
CHANHO
|
JH-01-005-006-001/1211
(KARKAT)
|
3401005000NRG24271020231290587
|
02/11/2023
|
SHIV NARAYAN ORAON
|
3401005WL076280
|
SHIV NARAYAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210442
|
|
Mr. SHIVNARAYAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHANHO
|
JH-01-005-006-001/1238
(KARKAT)
|
3401005000NRG24271020231290588
|
02/11/2023
|
sangita munda
|
3401005WL076280
|
sangita munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210455
|
|
SANGITA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANHO
|
JH-01-005-006-001/1350
(KARKAT)
|
3401005000NRG24011120231312349
|
02/11/2023
|
MANGALDEO ORAON
|
3401005WL077633
|
MANGALDEO ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210446
|
|
Mr. MANGALDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-006-001/511
(KARKAT)
|
3401005000NRG24271020231290595
|
02/11/2023
|
MADAN RAM MAHLI
|
3401005WL076280
|
MADAN RAM MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210447
|
|
Mr. MADAN RAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHANHO
|
JH-01-005-006-001/876
(KARKAT)
|
3401005000NRG24011120231312355
|
02/11/2023
|
SANJAY LOHRA
|
3401005WL077633
|
SANJAY LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210445
|
|
SANJAY LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|