|
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-01-005-016-002/16
(TANGER)
|
3401005000NRG24100220241661998
|
16/02/2024
|
MADHO PAHAN
|
3401005WL102793
|
MADHO PAHAN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268164
|
|
MADHO PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-016-002/161
(TANGER)
|
3401005000NRG24100220241661999
|
16/02/2024
|
KAMESWAR SAHU
|
3401005WL102793
|
KAMESWAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268180
|
|
Mr. KAMESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHANHO
|
JH-01-005-016-002/25
(TANGER)
|
3401005000NRG24100220241662001
|
16/02/2024
|
MANGRA PAHAN
|
3401005WL102793
|
MANGRA PAHAN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268183
|
|
MANGARA PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-016-002/285
(TANGER)
|
3401005000NRG24100220241662003
|
16/02/2024
|
JAYPAL MAHLI
|
3401005WL102793
|
JAYPAL MAHLI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268171
|
|
JAIPAL MAHLI
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-016-002/41
(TANGER)
|
3401005000NRG24100220241662004
|
16/02/2024
|
SHIVDEYAL KUMAR SAHU
|
3401005WL102793
|
SHIVDEYAL KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268170
|
|
SHIVDEYAL KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-016-002/411
(TANGER)
|
3401005000NRG24100220241662005
|
16/02/2024
|
LALBIR KUMAR
|
3401005WL102793
|
LALBIR KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268147
|
|
Mr. LALBIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-016-002/43
(TANGER)
|
3401005000NRG24100220241662006
|
16/02/2024
|
GANGI DEVI
|
3401005WL102793
|
GANGI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268181
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-016-002/45
(TANGER)
|
3401005000NRG24100220241662007
|
16/02/2024
|
SATISH KUMAR SAHU
|
3401005WL102793
|
SATISH KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268173
|
|
Mr. SATISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHANHO
|
JH-01-005-016-002/605
(TANGER)
|
3401005000NRG24100220241662009
|
16/02/2024
|
RITESH KUMAR
|
3401005WL102793
|
RITESH KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268168
|
|
RITESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-016-002/614
(TANGER)
|
3401005000NRG24100220241662010
|
16/02/2024
|
AKSHAY SAHU
|
3401005WL102793
|
AKSHAY SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268166
|
|
Mr. AKSHAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHANHO
|
JH-01-005-016-002/619
(TANGER)
|
3401005000NRG24100220241662011
|
16/02/2024
|
PRAMILA DEVI
|
3401005WL102793
|
PRAMILA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268174
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-016-002/619
(TANGER)
|
3401005000NRG24100220241662012
|
16/02/2024
|
RAMESH SAHU
|
3401005WL102793
|
RAMESH SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268162
|
|
RAMESH SAHU
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-016-002/620
(TANGER)
|
3401005000NRG24100220241662013
|
16/02/2024
|
USHA KIRAN TETE
|
3401005WL102793
|
USHA KIRAN TETE
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268165
|
|
USHA KIRAN TETE
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-016-002/661
(TANGER)
|
3401005000NRG24100220241662014
|
16/02/2024
|
PRADEEP SAHU
|
3401005WL102793
|
PRADEEP SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268184
|
|
PRADEEP SAHU
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-016-002/664
(TANGER)
|
3401005000NRG24100220241662015
|
16/02/2024
|
SAHI ORAON
|
3401005WL102793
|
SAHI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268175
|
|
SAHI ORAON
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-016-002/723
(TANGER)
|
3401005000NRG24100220241662017
|
16/02/2024
|
SUNIL MINJ
|
3401005WL102793
|
SUNIL MINJ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268169
|
|
SUNIL MINJ
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-016-002/73
(TANGER)
|
3401005000NRG24100220241662018
|
16/02/2024
|
AASHA DEVI
|
3401005WL102793
|
AASHA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268176
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
CHANHO
|
JH-01-005-016-002/734
(TANGER)
|
3401005000NRG24100220241662020
|
16/02/2024
|
KAUSHALYA DEVI
|
3401005WL102793
|
KAUSHALYA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268167
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHANHO
|
JH-01-005-016-002/888
(TANGER)
|
3401005000NRG24100220241662021
|
16/02/2024
|
PRAESHWAR ORAON
|
3401005WL102793
|
PRAESHWAR ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268172
|
|
PRAMESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-016-002/918
(TANGER)
|
3401005000NRG24100220241662023
|
16/02/2024
|
IRFAN ANSARI
|
3401005WL102793
|
IRFAN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268185
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-016-002/93
(TANGER)
|
3401005000NRG24100220241662024
|
16/02/2024
|
ARVIND ORAON
|
3401005WL102793
|
ARVIND ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268182
|
|
MORHA ORAON
|
ICICI BANK LTD(508534)
|
|
22
|
CHANHO
|
JH-01-005-016-002/934
(TANGER)
|
3401005000NRG24100220241662025
|
16/02/2024
|
SUMI DEVI
|
3401005WL102793
|
SUMI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268148
|
|
Mrs. SUMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
CHANHO
|
JH-01-005-016-003/195
(TANGER)
|
3401005000NRG24100220241662671
|
16/02/2024
|
TASLIM ANSARI
|
3401005WL102847
|
TASLIM ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268163
|
|
TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
24
|
CHANHO
|
JH-01-005-016-002/552
(TANGER)
|
3401005000NRG24100220241662008
|
16/02/2024
|
PATRASH KUJUR
|
3401005WL102793
|
PATRASH KUJUR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268177
|
|
Simon Patras Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANHO
|
JH-01-005-016-002/730
(TANGER)
|
3401005000NRG24100220241662019
|
16/02/2024
|
MAHESH MAHTO
|
3401005WL102793
|
MAHESH MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268178
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANHO
|
JH-01-005-016-002/110
(TANGER)
|
3401005000NRG24100220241661997
|
16/02/2024
|
SURYANARAYAN ORAON
|
3401005WL102793
|
SURYANARAYAN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268146
|
|
Mr. SURJ NARAYAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
CHANHO
|
JH-01-005-016-002/206
(TANGER)
|
3401005000NRG24100220241662000
|
16/02/2024
|
DHANESWAR MAHTO
|
3401005WL102793
|
DHANESWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268142
|
|
DANESAR MAHTO
|
ICICI BANK LTD(508534)
|
|
28
|
CHANHO
|
JH-01-005-016-002/270
(TANGER)
|
3401005000NRG24100220241662002
|
16/02/2024
|
GUPTESHWAR SAHU
|
3401005WL102793
|
GUPTESHWAR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268141
|
|
Mr. GUPTESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
CHANHO
|
JH-01-005-016-002/718
(TANGER)
|
3401005000NRG24100220241662016
|
16/02/2024
|
LAXMAN MUNDA
|
3401005WL102793
|
LAXMAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268143
|
|
Mr. LAXMAN MUNDA & ANITA PAHNAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHANHO
|
JH-01-005-016-003/151
(TANGER)
|
3401005000NRG24100220241662670
|
16/02/2024
|
MOHAN ORAON
|
3401005WL102847
|
MOHAN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268140
|
|
Mr. MOHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHANHO
|
JH-01-005-016-003/762
(TANGER)
|
3401005000NRG24100220241662677
|
16/02/2024
|
BEBI SAHGUFTA
|
3401005WL102847
|
BEBI SAHGUFTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268144
|
|
Mr. BEBI SHAGUFTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
CHANHO
|
JH-01-005-016-003/764
(TANGER)
|
3401005000NRG24100220241662678
|
16/02/2024
|
PRADEEP KUJUR
|
3401005WL102847
|
PRADEEP KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268145
|
|
PRADEEP KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
33
|
CHANHO
|
JH-01-005-016-002/889
(TANGER)
|
3401005000NRG24100220241662022
|
16/02/2024
|
VINITA ORAON
|
3401005WL102793
|
VINITA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268161
|
|
Mrs. VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
CHANHO
|
JH-01-005-016-003/108
(TANGER)
|
3401005000NRG24100220241662668
|
16/02/2024
|
SADAKAT ANSARI
|
3401005WL102847
|
SADAKAT ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268153
|
|
Mr. SADAKAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
CHANHO
|
JH-01-005-016-003/133
(TANGER)
|
3401005000NRG24100220241662669
|
16/02/2024
|
IRSAD ANSARI
|
3401005WL102847
|
IRSAD ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268149
|
|
Mr. IRSAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
CHANHO
|
JH-01-005-016-003/533
(TANGER)
|
3401005000NRG24100220241662672
|
16/02/2024
|
ANIL ORAON
|
3401005WL102847
|
ANIL ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268157
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
CHANHO
|
JH-01-005-016-003/596
(TANGER)
|
3401005000NRG24100220241662673
|
16/02/2024
|
LUKASH ORAON
|
3401005WL102847
|
LUKASH ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268158
|
|
LUKAS ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
CHANHO
|
JH-01-005-016-003/604
(TANGER)
|
3401005000NRG24100220241662674
|
16/02/2024
|
MANOJ ORAON
|
3401005WL102847
|
MANOJ ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268156
|
|
MANOJ ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
CHANHO
|
JH-01-005-016-003/639
(TANGER)
|
3401005000NRG24100220241662675
|
16/02/2024
|
NAYUM ANSARI
|
3401005WL102847
|
NAYUM ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268154
|
|
NAIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
CHANHO
|
JH-01-005-016-003/760
(TANGER)
|
3401005000NRG24100220241662676
|
16/02/2024
|
DINESH ORAON
|
3401005WL102847
|
DINESH ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268152
|
|
DINESH ORAON
|
ICICI BANK LTD(508534)
|
|
41
|
CHANHO
|
JH-01-005-016-003/832
(TANGER)
|
3401005000NRG24100220241662679
|
16/02/2024
|
Julfekar ansari
|
3401005WL102847
|
Julfekar ansari
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268151
|
|
Mr. JULFEKAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
CHANHO
|
JH-01-005-016-002/936
(TANGER)
|
3401005000NRG24100220241662026
|
16/02/2024
|
BINESH MAHTO
|
3401005WL102793
|
BINESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268186
|
|
Mr. BINESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
CHANHO
|
JH-01-005-016-003/1016
(TANGER)
|
3401005000NRG24100220241662663
|
16/02/2024
|
ATAULLAH ANSARI
|
3401005WL102847
|
ATAULLAH ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268160
|
|
ATAULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
CHANHO
|
JH-01-005-016-003/1020
(TANGER)
|
3401005000NRG24100220241662664
|
16/02/2024
|
BODHE ORAON
|
3401005WL102847
|
BODHE ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268155
|
|
Mr. BODHE ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
CHANHO
|
JH-01-005-016-003/1026
(TANGER)
|
3401005000NRG24100220241662665
|
16/02/2024
|
SUKRA ORAON
|
3401005WL102847
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268159
|
|
SUKHAR ORAON
|
ICICI BANK LTD(508534)
|
|
46
|
CHANHO
|
JH-01-005-016-003/1040
(TANGER)
|
3401005000NRG24100220241662666
|
16/02/2024
|
MUKHTAR ANSARI
|
3401005WL102847
|
MUKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268150
|
|
Mr. MUKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
CHANHO
|
JH-01-005-016-003/1041
(TANGER)
|
3401005000NRG24100220241662667
|
16/02/2024
|
SUFIYA KHATUN
|
3401005WL102847
|
SUFIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754268179
|
|
SUFIYA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|