|
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-01-005-017-001/343
(TARANGA)
|
3401005000NRG24281020231298009
|
28/10/2023
|
SUSHILA KUMARI
|
3401005WL076687
|
SUSHILA KUMARI
|
00048
|
BKID0004828
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960876625
|
|
SUSHILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-017-001/334
(TARANGA)
|
3401005000NRG24281020231298477
|
28/10/2023
|
PUNAM KUMARI
|
3401005WL076703
|
PUNAM KUMARI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960876617
|
|
PUNAM KUMARI
|
()
|
|
3
|
CHANHO
|
JH-01-005-017-001/335
(TARANGA)
|
3401005000NRG24281020231298478
|
28/10/2023
|
LILAWATI DEVI
|
3401005WL076703
|
LILAWATI DEVI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960876628
|
|
LILAWATI DEVI
|
()
|
|
4
|
CHANHO
|
JH-01-005-017-001/340
(TARANGA)
|
3401005000NRG24281020231298137
|
28/10/2023
|
PRATIMA DEVI
|
3401005WL076692
|
PRATIMA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960876633
|
|
PRATIMA DEVI
|
()
|
|
5
|
CHANHO
|
JH-01-005-017-001/702
(TARANGA)
|
3401005000NRG24281020231298156
|
28/10/2023
|
PRADEEP NAYAK
|
3401005WL076692
|
PRADEEP NAYAK
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960876630
|
|
PRADEEP NAYAK
|
()
|
|
6
|
CHANHO
|
JH-01-005-017-002/1518
(TARANGA)
|
3401005000NRG24281020231298011
|
28/10/2023
|
ANJALI KUMARI
|
3401005WL076687
|
ANJALI KUMARI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960876618
|
|
ANJALI KUMARI
|
()
|
|
7
|
CHANHO
|
JH-01-005-017-002/223
(TARANGA)
|
3401005000NRG24281020231297893
|
28/10/2023
|
SUCHITA XALXO
|
3401005WL076681
|
SUCHITA XALXO
|
00048
|
BKID0004903
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7960876629
|
|
SUCHITA XALXO
|
()
|
|
8
|
CHANHO
|
JH-01-005-017-002/233
(TARANGA)
|
3401005000NRG24281020231298021
|
28/10/2023
|
KHUSHI KUMARI
|
3401005WL076687
|
KHUSHI KUMARI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960876626
|
|
KHUSHI KUMARI
|
()
|
|
9
|
CHANHO
|
JH-01-005-017-002/234
(TARANGA)
|
3401005000NRG24281020231297895
|
28/10/2023
|
NIKHIL MAHTO
|
3401005WL076681
|
NIKHIL MAHTO
|
00048
|
BKID0004903
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7960876627
|
|
NIKHIL MAHTO
|
()
|
|
10
|
CHANHO
|
JH-01-005-017-002/850
(TARANGA)
|
3401005000NRG24281020231297904
|
28/10/2023
|
MUNI KUMARI
|
3401005WL076681
|
MUNI KUMARI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960876631
|
|
MUNI KUMARI
|
()
|
|
11
|
CHANHO
|
JH-01-005-017-003/108
(TARANGA)
|
3401005000NRG24271020231287740
|
28/10/2023
|
CHARKA ORAON
|
3401005WL076151
|
CHARKA ORAON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960876632
|
|
CHARKA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-017-002/814
(TARANGA)
|
3401005000NRG24281020231298163
|
28/10/2023
|
RUBI KUMARI
|
3401005WL076692
|
RUBI KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960876611
|
|
RUBI KUMARI
|
()
|
|
13
|
CHANHO
|
JH-01-005-017-002/823
(TARANGA)
|
3401005000NRG24281020231298036
|
28/10/2023
|
PRADEEP KUMAR
|
3401005WL076687
|
PRADEEP KUMAR
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960876636
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-017-001/331
(TARANGA)
|
3401005000NRG24281020231298475
|
28/10/2023
|
DIPALI KUMARI
|
3401005WL076703
|
DIPALI KUMARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960876613
|
|
DIPALI KUMARI
|
()
|
|
15
|
CHANHO
|
JH-01-005-017-002/232
(TARANGA)
|
3401005000NRG24281020231298020
|
28/10/2023
|
SONI KUMARI
|
3401005WL076687
|
SONI KUMARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960876621
|
|
SONI KUMARI
|
()
|
|
16
|
CHANHO
|
JH-01-005-017-002/235
(TARANGA)
|
3401005000NRG24281020231297896
|
28/10/2023
|
AMAR LOHRA
|
3401005WL076681
|
AMAR LOHRA
|
00354
|
PUNB0074620
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7960876620
|
|
AMAR LOHRA
|
()
|
|
17
|
CHANHO
|
JH-01-005-017-002/236
(TARANGA)
|
3401005000NRG24281020231297897
|
28/10/2023
|
ROHAN ORAON
|
3401005WL076681
|
ROHAN ORAON
|
00354
|
PUNB0074620
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7960876622
|
|
ROHAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
18
|
CHANHO
|
JH-01-005-017-001/74
(TARANGA)
|
3401005000NRG24281020231298157
|
28/10/2023
|
JAMUNA ORAON
|
3401005WL076692
|
JAMUNA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960876635
|
|
JAMUNA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
CHANHO
|
JH-01-005-017-002/820
(TARANGA)
|
3401005000NRG24281020231298034
|
28/10/2023
|
PRIYA KUMARI
|
3401005WL076687
|
PRIYA KUMARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960876612
|
|
PRIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
CHANHO
|
JH-01-005-017-002/849
(TARANGA)
|
3401005000NRG24281020231297903
|
28/10/2023
|
BABLU SINGH
|
3401005WL076681
|
BABLU SINGH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960876619
|
|
BABLU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
CHANHO
|
JH-01-005-017-001/332
(TARANGA)
|
3401005000NRG24281020231298476
|
28/10/2023
|
SUGIYA DEVI
|
3401005WL076703
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960876615
|
|
SUGIYA DEVI
|
()
|
|
22
|
CHANHO
|
JH-01-005-017-001/338
(TARANGA)
|
3401005000NRG24281020231298135
|
28/10/2023
|
PHOOLMANI KUMARI
|
3401005WL076692
|
PHOOLMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960876616
|
|
PHOOLMANI KUMARI
|
()
|
|
23
|
CHANHO
|
JH-01-005-017-002/210
(TARANGA)
|
3401005000NRG24281020231297888
|
28/10/2023
|
NAGENDRA MUNDA
|
3401005WL076681
|
NAGENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7960876614
|
|
NAGENDRA MUNDA
|
()
|
|
24
|
CHANHO
|
JH-01-005-017-002/237
(TARANGA)
|
3401005000NRG24281020231298022
|
28/10/2023
|
BILASMUNI KUMARI
|
3401005WL076687
|
BILASMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960876624
|
|
BILASMUNI KUMARI
|
()
|
|
25
|
CHANHO
|
JH-01-005-017-002/492
(TARANGA)
|
3401005000NRG24281020231297900
|
28/10/2023
|
SIVBALAK MAHTO
|
3401005WL076681
|
SIVBALAK MAHTO
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7960876634
|
|
SIVBALAK MAHTO
|
()
|
|
26
|
CHANHO
|
JH-01-005-017-002/848
(TARANGA)
|
3401005000NRG24281020231297902
|
28/10/2023
|
ANIL SINGH
|
3401005WL076681
|
ANIL SINGH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960876623
|
|
ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|