|
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-01-005-005-001/1498
(CHOREYA)
|
3401005000NRG24020320241761950
|
02/03/2024
|
RUPESH RAM
|
3401005WL109671
|
RUPESH RAM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930062396
|
|
Mr. RUPESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANHO
|
JH-01-005-005-001/1621
(CHOREYA)
|
3401005000NRG24020320241761955
|
02/03/2024
|
ANIL KUMAR GUPTA
|
3401005WL109671
|
ANIL KUMAR GUPTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930062397
|
|
Anil Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHANHO
|
JH-01-005-017-004/1605
(TARANGA)
|
3401005000NRG24020320241761964
|
02/03/2024
|
BINIT ORAON
|
3401005WL109671
|
BINIT ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930062395
|
|
BINIT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-005-001/1521
(CHOREYA)
|
3401005000NRG24020320241761953
|
02/03/2024
|
RAMJEET KUMAR
|
3401005WL109671
|
RAMJEET KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930062393
|
|
RAMJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-005-001/456
(CHOREYA)
|
3401005000NRG24020320241761959
|
02/03/2024
|
RAM PRASAD SAHU
|
3401005WL109671
|
RAM PRASAD SAHU
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930062394
|
|
RAM PRASAD SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-005-001/60
(CHOREYA)
|
3401005000NRG24020320241761963
|
02/03/2024
|
BIGAL SAHU
|
3401005WL109671
|
BIGAL SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930062379
|
|
Mr. BIGAL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-005-001/1624
(CHOREYA)
|
3401005000NRG24020320241761956
|
02/03/2024
|
SHIWANI SINGH
|
3401005WL109671
|
SHIWANI SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930062378
|
|
SHIWANEE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-005-001/1524
(CHOREYA)
|
3401005000NRG24020320241761954
|
02/03/2024
|
SANDEEP RAM
|
3401005WL109671
|
SANDEEP RAM
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930062392
|
|
SANDEEP RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-005-001/1309
(CHOREYA)
|
3401005000NRG24020320241761947
|
02/03/2024
|
DHANESH RAM
|
3401005WL109671
|
DHANESH RAM
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930062382
|
|
Mr. DHANESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHANHO
|
JH-01-005-005-001/1312
(CHOREYA)
|
3401005000NRG24020320241761948
|
02/03/2024
|
ROHIT SAHU
|
3401005WL109671
|
ROHIT SAHU
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930062381
|
|
ROHIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANHO
|
JH-01-005-005-001/491
(CHOREYA)
|
3401005000NRG24020320241761961
|
02/03/2024
|
JITAN RAM
|
3401005WL109671
|
JITAN RAM
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930062389
|
|
Mr. JITAN RAM S/OLT KOLHA RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHANHO
|
JH-01-005-005-001/495
(CHOREYA)
|
3401005000NRG24020320241761962
|
02/03/2024
|
SUKHDEO RAM
|
3401005WL109671
|
SUKHDEO RAM
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930062391
|
|
Mr. SUKDEV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHANHO
|
JH-01-005-017-004/342
(TARANGA)
|
3401005000NRG24020320241761965
|
02/03/2024
|
MAJGUT MAHTO
|
3401005WL109671
|
MAJGUT MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930062388
|
|
Mr. MAJGUT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANHO
|
JH-01-005-017-004/342
(TARANGA)
|
3401005000NRG24020320241761966
|
02/03/2024
|
UGAN DEVI
|
3401005WL109671
|
UGAN DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930062384
|
|
UGAN DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
CHANHO
|
JH-01-005-005-001/1124
(CHOREYA)
|
3401005000NRG24020320241761946
|
02/03/2024
|
PUSPA DEVI
|
3401005WL109671
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930062385
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
CHANHO
|
JH-01-005-005-001/1490
(CHOREYA)
|
3401005000NRG24020320241761949
|
02/03/2024
|
KRISHNA RAM
|
3401005WL109671
|
KRISHNA RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930062386
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANHO
|
JH-01-005-005-001/1504
(CHOREYA)
|
3401005000NRG24020320241761951
|
02/03/2024
|
PANKAJ RAM
|
3401005WL109671
|
PANKAJ RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930062383
|
|
PANKAJ RAM
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-005-001/1510
(CHOREYA)
|
3401005000NRG24020320241761952
|
02/03/2024
|
BIKASH KUMAR
|
3401005WL109671
|
BIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930062380
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANHO
|
JH-01-005-005-001/1627
(CHOREYA)
|
3401005000NRG24020320241761957
|
02/03/2024
|
DHIRAJ RAM
|
3401005WL109671
|
DHIRAJ RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930062390
|
|
Mr. DHIRAJ RAM S\O.VIJAY RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHANHO
|
JH-01-005-005-001/42
(CHOREYA)
|
3401005000NRG24020320241761958
|
02/03/2024
|
REKHA DEVI
|
3401005WL109671
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930062399
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-005-001/456
(CHOREYA)
|
3401005000NRG24020320241761960
|
02/03/2024
|
MUNNI DEVI
|
3401005WL109671
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930062398
|
|
Munni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
CHANHO
|
JH-01-005-017-004/440
(TARANGA)
|
3401005000NRG24020320241761967
|
02/03/2024
|
SHILPA SINGH
|
3401005WL109671
|
SHILPA SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930062387
|
|
Mrs. SHILPA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|