|
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-01-005-017-004/820
(TARANGA)
|
3401005000NRG24281220231520430
|
28/12/2023
|
PRIYA KUMARI
|
3401005WL091487
|
PRIYA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553185147
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-017-004/209
(TARANGA)
|
3401005000NRG24281220231520425
|
28/12/2023
|
TULSI GOPE
|
3401005WL091487
|
TULSI GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553185146
|
|
Tulasi Gop
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-017-004/231
(TARANGA)
|
3401005000NRG24281220231520426
|
28/12/2023
|
DHARMVEER MAHTO
|
3401005WL091487
|
DHARMVEER MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553185153
|
|
Dharamveer Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-017-004/1167
(TARANGA)
|
3401005000NRG24281220231520421
|
28/12/2023
|
VISHRAM ORAON
|
3401005WL091487
|
VISHRAM ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553185140
|
|
Vishram Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
CHANHO
|
JH-01-005-017-004/1234
(TARANGA)
|
3401005000NRG24281220231520423
|
28/12/2023
|
FULMANI KUMARI
|
3401005WL091487
|
FULMANI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553185151
|
|
FULMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHANHO
|
JH-01-005-017-004/1770
(TARANGA)
|
3401005000NRG24281220231520424
|
28/12/2023
|
Santosh Kumar Munda
|
3401005WL091487
|
Santosh Kumar Munda
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553185145
|
|
Santosh Kumar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
CHANHO
|
JH-01-005-017-004/270
(TARANGA)
|
3401005000NRG24281220231520427
|
28/12/2023
|
SANTOSH MAHTO
|
3401005WL091487
|
SANTOSH MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553185149
|
|
Santosh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
CHANHO
|
JH-01-005-017-004/285
(TARANGA)
|
3401005000NRG24281220231520428
|
28/12/2023
|
CHANDRU MUNDA
|
3401005WL091487
|
CHANDRU MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553185144
|
|
Chandru Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
CHANHO
|
JH-01-005-017-004/346
(TARANGA)
|
3401005000NRG24281220231520429
|
28/12/2023
|
BUDHWA ORAON
|
3401005WL091487
|
BUDHWA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553185154
|
|
Budhuwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
CHANHO
|
JH-01-005-017-004/834
(TARANGA)
|
3401005000NRG24281220231520431
|
28/12/2023
|
SAJDA KHATOON
|
3401005WL091487
|
SAJDA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553185142
|
|
Sajda Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
CHANHO
|
JH-01-005-017-004/843
(TARANGA)
|
3401005000NRG24281220231520432
|
28/12/2023
|
NIKKI ORAON
|
3401005WL091487
|
NIKKI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553185143
|
|
Nikki Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
CHANHO
|
JH-01-005-017-004/844
(TARANGA)
|
3401005000NRG24281220231520433
|
28/12/2023
|
KHUSHBU KUMARI
|
3401005WL091487
|
KHUSHBU KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553185141
|
|
Khushbu Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
CHANHO
|
JH-01-005-017-004/846
(TARANGA)
|
3401005000NRG24281220231520434
|
28/12/2023
|
SANDEEP ORAON
|
3401005WL091487
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553185150
|
|
Sandeep Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHANHO
|
JH-01-005-017-004/869
(TARANGA)
|
3401005000NRG24281220231520435
|
28/12/2023
|
KAJAL DEVI
|
3401005WL091487
|
KAJAL DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553185148
|
|
Kajal Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
CHANHO
|
JH-01-005-017-004/984
(TARANGA)
|
3401005000NRG24281220231520436
|
28/12/2023
|
MAHINDR MAHTO
|
3401005WL091487
|
MAHINDR MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553185152
|
|
Mahindr Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|