|
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-01-005-005-001/914
(CHOREYA)
|
3401005000NRG24200220241704587
|
23/02/2024
|
BHIM SAHU
|
3401005WL105901
|
BHIM SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754122941
|
|
Mr. BHIM SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-017-004/361
(TARANGA)
|
3401005000NRG24200220241704593
|
23/02/2024
|
BUNDESHWARI DEVI
|
3401005WL105902
|
BUNDESHWARI DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754122944
|
|
BUNDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-017-004/234
(TARANGA)
|
3401005000NRG24200220241704600
|
23/02/2024
|
DUKHI MUNDA
|
3401005WL105903
|
DUKHI MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754122940
|
|
Mr. DUKHIA MUNDA S/O SUKRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-017-004/611
(TARANGA)
|
3401005000NRG24200220241704602
|
23/02/2024
|
MANJU ORAON
|
3401005WL105903
|
MANJU ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754122935
|
|
Mrs. MANJU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-017-004/8
(TARANGA)
|
3401005000NRG24230220241718631
|
23/02/2024
|
GOPI ORAON
|
3401005WL106814
|
GOPI ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754122943
|
|
Gopichand Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-005-001/1300
(CHOREYA)
|
3401005000NRG24200220241704592
|
23/02/2024
|
RINKI KUMARI
|
3401005WL105902
|
RINKI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754122936
|
|
Mrs. RINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-005-001/1302
(CHOREYA)
|
3401005000NRG24200220241704586
|
23/02/2024
|
DHAN KUMAR SAHU
|
3401005WL105901
|
DHAN KUMAR SAHU
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754122937
|
|
DHAN KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-017-004/39
(TARANGA)
|
3401005000NRG24200220241704594
|
23/02/2024
|
VIMLA KUMARI
|
3401005WL105902
|
VIMLA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754122939
|
|
VIMLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHANHO
|
JH-01-005-017-004/569
(TARANGA)
|
3401005000NRG24200220241704595
|
23/02/2024
|
KAMLA KUMARI
|
3401005WL105902
|
KAMLA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754122938
|
|
KAMLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHANHO
|
JH-01-005-017-004/592
(TARANGA)
|
3401005000NRG24200220241704601
|
23/02/2024
|
GOURI DEVI
|
3401005WL105903
|
GOURI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754122945
|
|
Mrs. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-017-004/187
(TARANGA)
|
3401005000NRG24200220241704588
|
23/02/2024
|
RAMPRAWES MAHTO
|
3401005WL105901
|
RAMPRAWES MAHTO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754122942
|
|
Mr. RAM PARMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANHO
|
JH3401005017_230224APB_FTO_953451
|
BANK OF INDIA
|
BKID0004903
|
TANGER
|
1368
|
|
2
|
CHANHO
|
JH3401005017_230224APB_FTO_953451
|
BANK OF INDIA
|
BKID0005905
|
MANDER
|
1368
|
|
3
|
CHANHO
|
JH3401005017_230224APB_FTO_953451
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
Choreya
|
1368
|
|
4
|
CHANHO
|
JH3401005017_230224APB_FTO_953451
|
Punjab National Bank
|
PUNB0074620
|
Chanho
|
1368
|
|
5
|
CHANHO
|
JH3401005017_230224APB_FTO_953451
|
State Bank of India
|
SBIN0RRVCGB
|
VANANCHAL GRAMIN BANK
|
1368
|
|
6
|
CHANHO
|
JH3401005017_230224APB_FTO_953451
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS71
|
MANDAR
|
6840
|
|
7
|
CHANHO
|
JH3401005017_230224APB_FTO_953451
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1368
|