|
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-01-005-017-004/620
(TARANGA)
|
3401005000NRG24120220241666668
|
16/02/2024
|
RUPA ORAIN
|
3401005WL103157
|
RUPA ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770781
|
|
Rupa Orain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-017-004/1980
(TARANGA)
|
3401005000NRG24120220241666664
|
16/02/2024
|
ANITA DEVI
|
3401005WL103157
|
ANITA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770779
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-017-004/512
(TARANGA)
|
3401005000NRG24120220241666667
|
16/02/2024
|
SANTOSH KUMAR SAHU
|
3401005WL103157
|
SANTOSH KUMAR SAHU
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770780
|
|
SANTOSH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-017-004/1846
(TARANGA)
|
3401005000NRG24120220241666661
|
16/02/2024
|
SUMAN KHALKHO
|
3401005WL103157
|
SUMAN KHALKHO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770775
|
|
SUMAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-017-004/1860
(TARANGA)
|
3401005000NRG24120220241666663
|
16/02/2024
|
ATWA ORAON
|
3401005WL103157
|
ATWA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770774
|
|
ETWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-017-004/437
(TARANGA)
|
3401005000NRG24120220241666665
|
16/02/2024
|
MD RIZWAN
|
3401005WL103157
|
MD RIZWAN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770784
|
|
MD.RIZWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-017-003/540
(TARANGA)
|
3401005000NRG24130220241674540
|
16/02/2024
|
BASANTI ORAON
|
3401005WL103823
|
BASANTI ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770782
|
|
Mrs. BASANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-017-003/1187
(TARANGA)
|
3401005000NRG24130220241674539
|
16/02/2024
|
LAXMAN ORAON
|
3401005WL103823
|
LAXMAN ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770783
|
|
Lakshman Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHANHO
|
JH-01-005-017-004/1587
(TARANGA)
|
3401005000NRG24130220241674541
|
16/02/2024
|
SHIWANI KUMARI
|
3401005WL103823
|
SHIWANI KUMARI
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752770776
|
|
SHIWANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-017-004/1847
(TARANGA)
|
3401005000NRG24120220241666662
|
16/02/2024
|
RUKSAR PRWEEN
|
3401005WL103157
|
RUKSAR PRWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770778
|
|
Mrs. RUKSAR PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHANHO
|
JH-01-005-017-004/495
(TARANGA)
|
3401005000NRG24120220241666666
|
16/02/2024
|
MD TAUFIK ALAM
|
3401005WL103157
|
MD TAUFIK ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770777
|
|
MD TAUFIK ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANHO
|
JH3401005017_160224APB_FTO_939204
|
BANK OF INDIA
|
BKID0004903
|
TANGER
|
1368
|
|
2
|
CHANHO
|
JH3401005017_160224APB_FTO_939204
|
BANK OF INDIA
|
BKID0004945
|
RATU
|
1368
|
|
3
|
CHANHO
|
JH3401005017_160224APB_FTO_939204
|
BANK OF INDIA
|
BKID0005905
|
MANDER
|
1368
|
|
4
|
CHANHO
|
JH3401005017_160224APB_FTO_939204
|
Punjab National Bank
|
PUNB0040720
|
Mandar
|
4104
|
|
5
|
CHANHO
|
JH3401005017_160224APB_FTO_939204
|
State Bank of India
|
SBIN0RRVCGB
|
VANANCHAL GRAMIN BANK
|
1368
|
|
6
|
CHANHO
|
JH3401005017_160224APB_FTO_939204
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS71
|
MANDAR
|
2052
|
|
7
|
CHANHO
|
JH3401005017_160224APB_FTO_939204
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHOREYA
|
2736
|