|
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-01-005-015-001/195
(TALA)
|
3401005000NRG24240120241594314
|
30/01/2024
|
BANTI KUMARI
|
3401005WL097729
|
BANTI KUMARI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343417243
|
|
BANTI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-015-001/211
(TALA)
|
3401005000NRG24240120241594316
|
30/01/2024
|
durga oraon
|
3401005WL097729
|
durga oraon
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343417244
|
|
DURGA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-015-001/3
(TALA)
|
3401005000NRG24240120241594317
|
30/01/2024
|
JON TOPPO
|
3401005WL097729
|
JON TOPPO
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343417274
|
|
JOHN TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-015-002/119
(TALA)
|
3401005000NRG24250120241601642
|
30/01/2024
|
Anju Devu
|
3401005WL098117
|
Anju Devu
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417248
|
|
Anju Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-015-002/156
(TALA)
|
3401005000NRG24250120241601646
|
30/01/2024
|
SURESH TANTI
|
3401005WL098117
|
SURESH TANTI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417251
|
|
SURESH TANTI
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-015-002/46
(TALA)
|
3401005000NRG24250120241601649
|
30/01/2024
|
BODO ORAIN
|
3401005WL098117
|
BODO ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417249
|
|
BODO DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-015-002/57
(TALA)
|
3401005000NRG24250120241601653
|
30/01/2024
|
ROSAN KHATUN
|
3401005WL098117
|
ROSAN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417247
|
|
Roshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANHO
|
JH-01-005-015-003/121
(TALA)
|
3401005000NRG24250120241601687
|
30/01/2024
|
FULESWAR SAHU
|
3401005WL098121
|
FULESWAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417257
|
|
PHULESHWAR SAHU (AGRICULTURE)
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-015-003/32
(TALA)
|
3401005000NRG24250120241601689
|
30/01/2024
|
RAMPYARI SAHU
|
3401005WL098121
|
RAMPYARI SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417250
|
|
RAM PYARI SAHU
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-015-003/339
(TALA)
|
3401005000NRG24250120241601690
|
30/01/2024
|
ADITYA KUMAR SAHU
|
3401005WL098121
|
ADITYA KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417254
|
|
ADITYA SAHU
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-015-003/65
(TALA)
|
3401005000NRG24250120241601691
|
30/01/2024
|
LAXMI DEVI
|
3401005WL098121
|
LAXMI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417256
|
|
LAKSHAMI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-015-005/47
(TALA)
|
3401005000NRG24240120241594320
|
30/01/2024
|
TULSI YADAY
|
3401005WL097729
|
TULSI YADAY
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343417252
|
|
TULSI YADAV
|
ICICI BANK LTD(508534)
|
|
13
|
CHANHO
|
JH-01-005-015-006/1405
(TALA)
|
3401005000NRG24240120241594909
|
30/01/2024
|
SALINA KUMARI
|
3401005WL097750
|
SALINA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417242
|
|
SALINA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-015-006/205
(TALA)
|
3401005000NRG24240120241594910
|
30/01/2024
|
AALO ORAON
|
3401005WL097750
|
AALO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417253
|
|
ALO ORAIN
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-015-006/210
(TALA)
|
3401005000NRG24240120241594911
|
30/01/2024
|
SANTI ORAIN
|
3401005WL097750
|
SANTI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417245
|
|
SHANTI ORAIN
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-015-006/214
(TALA)
|
3401005000NRG24240120241594913
|
30/01/2024
|
SOHRI ORAIN
|
3401005WL097750
|
SOHRI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417273
|
|
SOHARI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
CHANHO
|
JH-01-005-015-006/228
(TALA)
|
3401005000NRG24240120241594914
|
30/01/2024
|
BHIKHARI ORAON
|
3401005WL097750
|
BHIKHARI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417255
|
|
BHIKHARI ORAON
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-015-006/935
(TALA)
|
3401005000NRG24240120241594915
|
30/01/2024
|
MANGRI ORAIN
|
3401005WL097750
|
MANGRI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417246
|
|
MANGRI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
19
|
CHANHO
|
JH-01-005-015-002/112
(TALA)
|
3401005000NRG24250120241601641
|
30/01/2024
|
BASANT SINGH
|
3401005WL098117
|
BASANT SINGH
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417278
|
|
Basant singh
|
ICICI BANK LTD(508534)
|
|
20
|
CHANHO
|
JH-01-005-015-002/128
(TALA)
|
3401005000NRG24250120241601643
|
30/01/2024
|
MUSTAQUE ANSARI
|
3401005WL098117
|
MUSTAQUE ANSARI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417266
|
|
MUSTAK ANSARI
|
ICICI BANK LTD(508534)
|
|
21
|
CHANHO
|
JH-01-005-015-002/132
(TALA)
|
3401005000NRG24250120241601645
|
30/01/2024
|
BISHUN ORAON
|
3401005WL098117
|
BISHUN ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417267
|
|
BISHUN ORAON
|
ICICI BANK LTD(508534)
|
|
22
|
CHANHO
|
JH-01-005-015-002/56
(TALA)
|
3401005000NRG24250120241601651
|
30/01/2024
|
SAJID ANSARI
|
3401005WL098117
|
SAJID ANSARI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417269
|
|
RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-015-002/56
(TALA)
|
3401005000NRG24250120241601652
|
30/01/2024
|
SAJIDA KHATUN
|
3401005WL098117
|
SAJIDA KHATUN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417268
|
|
SAJIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
24
|
CHANHO
|
JH-01-005-015-003/102
(TALA)
|
3401005000NRG24250120241601686
|
30/01/2024
|
KALESHWAR SAHU
|
3401005WL098121
|
KALESHWAR SAHU
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417271
|
|
KALESHWAR SAHU
|
ICICI BANK LTD(508534)
|
|
25
|
CHANHO
|
JH-01-005-015-006/214
(TALA)
|
3401005000NRG24240120241594912
|
30/01/2024
|
GONDA ORAON
|
3401005WL097750
|
GONDA ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417270
|
|
GONDA ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
26
|
CHANHO
|
JH-01-005-015-001/213
(TALA)
|
3401005000NRG24250120241601640
|
30/01/2024
|
agindeo oraon
|
3401005WL098117
|
agindeo oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417238
|
|
AGINDEO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
CHANHO
|
JH-01-005-015-001/205
(TALA)
|
3401005000NRG24240120241594315
|
30/01/2024
|
SONU KUMAR SINGH
|
3401005WL097729
|
SONU KUMAR SINGH
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343417239
|
|
SONU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-015-001/235
(TALA)
|
3401005000NRG24290120241613158
|
30/01/2024
|
SHYAMA DEVI
|
3401005WL099066
|
SHYAMA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417265
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-015-002/15
(TALA)
|
3401005000NRG24240120241594318
|
30/01/2024
|
SHIV PRASAD SINGH
|
3401005WL097729
|
SHIV PRASAD SINGH
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343417264
|
|
SHIV PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-015-002/183
(TALA)
|
3401005000NRG24250120241601648
|
30/01/2024
|
AFTAB ANSARI
|
3401005WL098117
|
AFTAB ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417263
|
|
AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANHO
|
JH-01-005-015-002/55
(TALA)
|
3401005000NRG24250120241601650
|
30/01/2024
|
NAUSHAD ANSARI
|
3401005WL098117
|
NAUSHAD ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417277
|
|
NAUSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANHO
|
JH-01-005-015-005/52
(TALA)
|
3401005000NRG24240120241594321
|
30/01/2024
|
GANDU ORAON
|
3401005WL097729
|
GANDU ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343417262
|
|
GANDU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANHO
|
JH-01-005-015-006/1403
(TALA)
|
3401005000NRG24240120241594908
|
30/01/2024
|
BIJAY ORAON
|
3401005WL097750
|
BIJAY ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417261
|
|
VIJAY ORAON
|
ICICI BANK LTD(508534)
|
|
34
|
CHANHO
|
JH-01-005-015-006/947
(TALA)
|
3401005000NRG24290120241613160
|
30/01/2024
|
HASIBULLAH ANSARI
|
3401005WL099066
|
HASIBULLAH ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417240
|
|
Hasibullah Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
35
|
CHANHO
|
JH-01-005-015-006/936
(TALA)
|
3401005000NRG24240120241594916
|
30/01/2024
|
GANGA ORAON
|
3401005WL097750
|
GANGA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417258
|
|
MR GANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
CHANHO
|
JH-01-005-015-002/130
(TALA)
|
3401005000NRG24250120241601644
|
30/01/2024
|
MD WARISH ANSARI
|
3401005WL098117
|
MD WARISH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417260
|
|
Warish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHANHO
|
JH-01-005-015-002/177
(TALA)
|
3401005000NRG24250120241601647
|
30/01/2024
|
MUKESH ORAON
|
3401005WL098117
|
MUKESH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417241
|
|
MUKESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-015-003/174
(TALA)
|
3401005000NRG24250120241601688
|
30/01/2024
|
SHIVPRASAD SAHU
|
3401005WL098121
|
SHIVPRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417259
|
|
Shivprasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANHO
|
JH-01-005-015-003/77
(TALA)
|
3401005000NRG24250120241601692
|
30/01/2024
|
MAHABIR ORAON
|
3401005WL098121
|
MAHABIR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417276
|
|
Mahabir Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
40
|
CHANHO
|
JH-01-005-015-004/426
(TALA)
|
3401005000NRG24240120241594319
|
30/01/2024
|
PANCHANAND SINGH
|
3401005WL097729
|
PANCHANAND SINGH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343417275
|
|
PANCHANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANHO
|
JH-01-005-015-006/1200
(TALA)
|
3401005000NRG24290120241613159
|
30/01/2024
|
SURAJMANI DEVI
|
3401005WL099066
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343417272
|
|
SURAJMANI ORAON L.T.I.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|