|
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)
|
3401005000NRG24210720230733858
|
25/07/2023
|
SHIV MAHTO
|
3401005WL040538
|
SHIV MAHTO
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784489745
|
|
SHIV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANHO
|
JH-01-005-006-001/1073
(KARKAT)
|
3401005000NRG24250720230763778
|
25/07/2023
|
BALMUNI BHAGTAIN
|
3401005WL042567
|
BALMUNI BHAGTAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784489731
|
|
BALAMUNI BHAGTAIN
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-006-001/150
(KARKAT)
|
3401005000NRG24250720230763779
|
25/07/2023
|
SUREKHA DEVI
|
3401005WL042567
|
SUREKHA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784489742
|
|
SUREKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-006-001/171
(KARKAT)
|
3401005000NRG24210720230733884
|
25/07/2023
|
HAJRAT ANSARI
|
3401005WL040542
|
HAJRAT ANSARI
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784489737
|
|
Mr. HAJRAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHANHO
|
JH-01-005-006-001/235
(KARKAT)
|
3401005000NRG24210720230733868
|
25/07/2023
|
MAHABIR PAHAN
|
3401005WL040540
|
MAHABIR PAHAN
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784489740
|
|
MAHABIR PAHAN
|
ICICI BANK LTD(508534)
|
|
6
|
CHANHO
|
JH-01-005-006-001/381
(KARKAT)
|
3401005000NRG24250720230763780
|
25/07/2023
|
LAXMI ORAIN
|
3401005WL042567
|
LAXMI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784489741
|
|
Mrs. LAKSHMI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-006-001/780
(KARKAT)
|
3401005000NRG24250720230763781
|
25/07/2023
|
REKHA DEVI
|
3401005WL042567
|
REKHA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784489744
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-006-002/110
(KARKAT)
|
3401005000NRG24250720230763817
|
25/07/2023
|
FULMANI KISPOTTA
|
3401005WL042569
|
FULMANI KISPOTTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784489738
|
|
Fulmani kispota
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-006-002/85
(KARKAT)
|
3401005000NRG24210720230733886
|
25/07/2023
|
DAMODAR PARI
|
3401005WL040542
|
DAMODAR PARI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784489747
|
|
Mr. DAMODAR PAHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHANHO
|
JH-01-005-006-002/94
(KARKAT)
|
3401005000NRG24210720230733864
|
25/07/2023
|
DHURNI ORAIN
|
3401005WL040539
|
DHURNI ORAIN
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784489739
|
|
GHURNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-006-003/4
(KARKAT)
|
3401005000NRG24210720230733865
|
25/07/2023
|
JANKI ORAIN
|
3401005WL040539
|
JANKI ORAIN
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784489746
|
|
JANKI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-006-003/42
(KARKAT)
|
3401005000NRG24210720230733860
|
25/07/2023
|
DINESH MUNDA
|
3401005WL040538
|
DINESH MUNDA
|
00048
|
BKID0005905
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784489730
|
|
DINESH MUNDA
|
ICICI BANK LTD(508534)
|
|
13
|
CHANHO
|
JH-01-005-006-003/64
(KARKAT)
|
3401005000NRG24210720230733871
|
25/07/2023
|
KAYUM ANSARI
|
3401005WL040540
|
KAYUM ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784489743
|
|
Mr. KAYUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-006-001/656
(KARKAT)
|
3401005000NRG24210720230733885
|
25/07/2023
|
PALWI KUMARI
|
3401005WL040542
|
PALWI KUMARI
|
00168
|
ICIC0000538
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784489732
|
|
PALWI KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
CHANHO
|
JH-01-005-006-001/499
(KARKAT)
|
3401005000NRG24250720230763816
|
25/07/2023
|
MINA DEVI
|
3401005WL042569
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784489734
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANHO
|
JH-01-005-006-002/282
(KARKAT)
|
3401005000NRG24250720230763782
|
25/07/2023
|
LEDO ORAON
|
3401005WL042567
|
LEDO ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784489733
|
|
Mr. LEDO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
CHANHO
|
JH-01-005-006-001/1185
(KARKAT)
|
3401005000NRG24210720230733859
|
25/07/2023
|
Lurka pahan
|
3401005WL040538
|
Lurka pahan
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784489735
|
|
Mr. LURKA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
CHANHO
|
JH-01-005-006-002/143
(KARKAT)
|
3401005000NRG24210720230733869
|
25/07/2023
|
DEVID KISPOTTA
|
3401005WL040540
|
DEVID KISPOTTA
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784489736
|
|
DEVID KISPOTTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|