|
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-01-005-005-001/1271
(CHOREYA)
|
3401005000NRG24200720230724625
|
22/07/2023
|
PANJU DEVI
|
3401005WL039975
|
PANJU DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583051
|
|
PANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-005-001/1308
(CHOREYA)
|
3401005000NRG24200720230724627
|
22/07/2023
|
KAJAL DEVI
|
3401005WL039975
|
KAJAL DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583054
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHANHO
|
JH-01-005-005-001/219
(CHOREYA)
|
3401005000NRG24200720230724632
|
22/07/2023
|
SUDHIR RAM
|
3401005WL039975
|
SUDHIR RAM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583049
|
|
Mr. SUDHIR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHANHO
|
JH-01-005-017-002/35
(TARANGA)
|
3401005000NRG24210720230732171
|
22/07/2023
|
BHARAT MAHTO
|
3401005WL040411
|
BHARAT MAHTO
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955583048
|
|
SAKLU ORAON (KARKAT)
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-017-003/352
(TARANGA)
|
3401005000NRG24210720230732172
|
22/07/2023
|
GANDHI ORAON
|
3401005WL040411
|
GANDHI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583052
|
|
GANDHI URAON
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-017-004/461
(TARANGA)
|
3401005000NRG24180720230712563
|
22/07/2023
|
SAMINA KHATOON
|
3401005WL039235
|
SAMINA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Rejected
|
28/07/2023
|
|
3955583053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHANHO
|
JH-01-005-017-004/596
(TARANGA)
|
3401005000NRG24180720230712567
|
22/07/2023
|
MOJASIM KHAN
|
3401005WL039235
|
MOJASIM KHAN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583050
|
|
MOJASIM KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-005-001/1523
(CHOREYA)
|
3401005000NRG24200720230724630
|
22/07/2023
|
PANKAJ KUMAR
|
3401005WL039975
|
PANKAJ KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583055
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-017-004/123
(TARANGA)
|
3401005000NRG24180720230712554
|
22/07/2023
|
MD. MERAJ KHAN
|
3401005WL039235
|
MD. MERAJ KHAN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583026
|
|
MD MERAJ KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-005-001/244
(CHOREYA)
|
3401005000NRG24200720230724633
|
22/07/2023
|
MANI RAM
|
3401005WL039975
|
MANI RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583030
|
|
Mr. MANI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHANHO
|
JH-01-005-005-001/244
(CHOREYA)
|
3401005000NRG24200720230724634
|
22/07/2023
|
PAIRA DEVI
|
3401005WL039975
|
PAIRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583028
|
|
Mrs. MANI RAM S\O.LATE.MAHAVIR RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHANHO
|
JH-01-005-017-002/115
(TARANGA)
|
3401005000NRG24210720230732170
|
22/07/2023
|
JAGATPAL ORAON
|
3401005WL040411
|
JAGATPAL ORAON
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955583031
|
|
JAGATPAL ORAON (LAPSER)
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-017-004/190
(TARANGA)
|
3401005000NRG24200720230724637
|
22/07/2023
|
NILU KUMARI
|
3401005WL039975
|
NILU KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583033
|
|
NILU KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHANHO
|
JH-01-005-017-004/190
(TARANGA)
|
3401005000NRG24200720230724636
|
22/07/2023
|
NISHA KUMARI
|
3401005WL039975
|
NISHA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583032
|
|
NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHANHO
|
JH-01-005-017-004/691
(TARANGA)
|
3401005000NRG24200720230724639
|
22/07/2023
|
DINESH ORAON
|
3401005WL039975
|
DINESH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583029
|
|
Mr. DINESH ORAON S/O CHARYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
CHANHO
|
JH-01-005-017-004/389
(TARANGA)
|
3401005000NRG24180720230712560
|
22/07/2023
|
NASIM KHAN
|
3401005WL039235
|
NASIM KHAN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583027
|
|
Mr. NASIM KHAN S/O KARIM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
CHANHO
|
JH-01-005-017-004/593
(TARANGA)
|
3401005000NRG24180720230712565
|
22/07/2023
|
SAMIM KHAN
|
3401005WL039235
|
SAMIM KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583047
|
|
MR SAMIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
CHANHO
|
JH-01-005-005-001/1307
(CHOREYA)
|
3401005000NRG24200720230724626
|
22/07/2023
|
PARTIMA DEVI
|
3401005WL039975
|
PARTIMA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583036
|
|
Mrs. PARTIMA DEVI W/O ROHIT SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHANHO
|
JH-01-005-005-001/1311
(CHOREYA)
|
3401005000NRG24200720230724628
|
22/07/2023
|
UMA KUMARI
|
3401005WL039975
|
UMA KUMARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583041
|
|
UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHANHO
|
JH-01-005-017-004/411
(TARANGA)
|
3401005000NRG24180720230712561
|
22/07/2023
|
TALABI KHAN
|
3401005WL039235
|
TALABI KHAN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583043
|
|
TALIB KHAN
|
ICICI BANK LTD(508534)
|
|
21
|
CHANHO
|
JH-01-005-017-004/525
(TARANGA)
|
3401005000NRG24180720230712564
|
22/07/2023
|
PAMMI PRAWEEN
|
3401005WL039235
|
PAMMI PRAWEEN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583046
|
|
PAMMI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-017-004/593
(TARANGA)
|
3401005000NRG24180720230712566
|
22/07/2023
|
MOKIMA KHATOON
|
3401005WL039235
|
MOKIMA KHATOON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583045
|
|
MOKIMA KHATOON
|
ICICI BANK LTD(508534)
|
|
23
|
CHANHO
|
JH-01-005-017-004/596
(TARANGA)
|
3401005000NRG24180720230712568
|
22/07/2023
|
MUFIDA KHATOON
|
3401005WL039235
|
MUFIDA KHATOON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583038
|
|
Mrs. MUFIDA KHATOON W/O MOJSIM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHANHO
|
JH-01-005-017-004/684
(TARANGA)
|
3401005000NRG24180720230712569
|
22/07/2023
|
SAHILA KHATOON
|
3401005WL039235
|
SAHILA KHATOON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583040
|
|
SAHILA KHATOON
|
ICICI BANK LTD(508534)
|
|
25
|
CHANHO
|
JH-01-005-005-001/1627
(CHOREYA)
|
3401005000NRG24200720230724631
|
22/07/2023
|
DHIRAJ RAM
|
3401005WL039975
|
DHIRAJ RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583035
|
|
Mr. DHIRAJ RAM S\O.VIJAY RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHANHO
|
JH-01-005-005-001/36
(CHOREYA)
|
3401005000NRG24200720230724635
|
22/07/2023
|
JHARI RAM
|
3401005WL039975
|
JHARI RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583034
|
|
Mr. JHARI RAM .& SMT.BIGU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
CHANHO
|
JH-01-005-005-001/982
(CHOREYA)
|
3401005000NRG24170720230699389
|
22/07/2023
|
SAVITRI DEVI
|
3401005WL038568
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955583042
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHANHO
|
JH-01-005-017-004/1809
(TARANGA)
|
3401005000NRG24180720230712558
|
22/07/2023
|
JAJINA KHATUN
|
3401005WL039235
|
JAJINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583039
|
|
Mrs. JAJINA KHATUN W/O SAGIR KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
CHANHO
|
JH-01-005-017-004/440
(TARANGA)
|
3401005000NRG24200720230724638
|
22/07/2023
|
SHILPA SINGH
|
3401005WL039975
|
SHILPA SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583037
|
|
Mrs. SHILPA SINGH W/O NIRANJAN SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHANHO
|
JH-01-005-017-004/449
(TARANGA)
|
3401005000NRG24180720230712562
|
22/07/2023
|
NURI KHATOON
|
3401005WL039235
|
NURI KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583044
|
|
NURI KHATOON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
31
|
CHANHO
|
JH-01-005-017-004/1808
(TARANGA)
|
3401005000NRG24180720230712557
|
22/07/2023
|
ASHIF KHAN
|
3401005WL039235
|
ASHIF KHAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583056
|
|
ASHIF KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|