|
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-01-005-016-001/10
(TANGER)
|
3401005000NRG24200320241852839
|
22/03/2024
|
SADHNI ORAIN
|
3401005WL114872
|
SADHNI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293028
|
|
Mrs. SADHANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANHO
|
JH-01-005-016-001/137
(TANGER)
|
3401005000NRG24200320241852840
|
22/03/2024
|
BHARO ORAON
|
3401005WL114872
|
BHARO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293022
|
|
BHAWARA ORAON
|
ICICI BANK LTD(508534)
|
|
3
|
CHANHO
|
JH-01-005-016-001/146
(TANGER)
|
3401005000NRG24200320241852841
|
22/03/2024
|
KRISHNA MAHLI
|
3401005WL114872
|
KRISHNA MAHLI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293035
|
|
KRISHNA MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-016-001/171
(TANGER)
|
3401005000NRG24200320241852842
|
22/03/2024
|
SUKO ORAIN
|
3401005WL114872
|
SUKO ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293023
|
|
SUKO ORAIN
|
ICICI BANK LTD(508534)
|
|
5
|
CHANHO
|
JH-01-005-016-001/201
(TANGER)
|
3401005000NRG24200320241852843
|
22/03/2024
|
MANGRE ORAON
|
3401005WL114872
|
MANGRE ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293021
|
|
MANGRI URAIN
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-016-001/225
(TANGER)
|
3401005000NRG24200320241852844
|
22/03/2024
|
ANIMA MINJ
|
3401005WL114872
|
ANIMA MINJ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293029
|
|
Ajima minj
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-016-001/4
(TANGER)
|
3401005000NRG24200320241852845
|
22/03/2024
|
BHAORA ORAON
|
3401005WL114872
|
BHAORA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3109293031
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
8
|
CHANHO
|
JH-01-005-016-001/67
(TANGER)
|
3401005000NRG24200320241852848
|
22/03/2024
|
SUKRO ORAIN
|
3401005WL114872
|
SUKRO ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293034
|
|
SUKARI ORAON
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-016-001/9
(TANGER)
|
3401005000NRG24200320241852850
|
22/03/2024
|
MANGRA ORAON
|
3401005WL114872
|
MANGRA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293033
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-016-002/285
(TANGER)
|
3401005000NRG24160320241833740
|
22/03/2024
|
JAYPAL MAHLI
|
3401005WL113868
|
JAYPAL MAHLI
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109293030
|
|
JAIPAL MAHLI
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-016-003/1037
(TANGER)
|
3401005000NRG24200320241852856
|
22/03/2024
|
SAKIL ANSARI
|
3401005WL114872
|
SAKIL ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293032
|
|
Mr. Sakil Ansari
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHANHO
|
JH-01-005-016-003/195
(TANGER)
|
3401005000NRG24200320241852864
|
22/03/2024
|
TASLIM ANSARI
|
3401005WL114872
|
TASLIM ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293019
|
|
TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-016-003/266
(TANGER)
|
3401005000NRG24200320241852865
|
22/03/2024
|
SUKHDEW ORAON
|
3401005WL114872
|
SUKHDEW ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293020
|
|
SUKHDEO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-016-003/151
(TANGER)
|
3401005000NRG24200320241852863
|
22/03/2024
|
MOHAN ORAON
|
3401005WL114872
|
MOHAN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293004
|
|
Mr. MOHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHANHO
|
JH-01-005-016-003/764
(TANGER)
|
3401005000NRG24200320241852869
|
22/03/2024
|
PRADEEP KUJUR
|
3401005WL114872
|
PRADEEP KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293005
|
|
PRADEEP KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
CHANHO
|
JH-01-005-016-003/533
(TANGER)
|
3401005000NRG24200320241852866
|
22/03/2024
|
ANIL ORAON
|
3401005WL114872
|
ANIL ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293014
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHANHO
|
JH-01-005-016-003/596
(TANGER)
|
3401005000NRG24200320241852867
|
22/03/2024
|
LUKASH ORAON
|
3401005WL114872
|
LUKASH ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293015
|
|
LUKAS ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
CHANHO
|
JH-01-005-016-003/639
(TANGER)
|
3401005000NRG24200320241852868
|
22/03/2024
|
NAYUM ANSARI
|
3401005WL114872
|
NAYUM ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293012
|
|
NAIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHANHO
|
JH-01-005-016-003/832
(TANGER)
|
3401005000NRG24200320241852870
|
22/03/2024
|
Julfekar ansari
|
3401005WL114872
|
Julfekar ansari
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293010
|
|
Mr. JULFEKAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHANHO
|
JH-01-005-016-001/47
(TANGER)
|
3401005000NRG24200320241852846
|
22/03/2024
|
KISSI ORAIN
|
3401005WL114872
|
KISSI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293006
|
|
Mrs. KISI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-016-001/60
(TANGER)
|
3401005000NRG24200320241852847
|
22/03/2024
|
SUKE ORAON
|
3401005WL114872
|
SUKE ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293007
|
|
Mr. SUKE LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHANHO
|
JH-01-005-016-001/68
(TANGER)
|
3401005000NRG24200320241852849
|
22/03/2024
|
BISWA ORAON
|
3401005WL114872
|
BISWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293018
|
|
BISWA ORAON
|
ICICI BANK LTD(508534)
|
|
23
|
CHANHO
|
JH-01-005-016-003/1016
(TANGER)
|
3401005000NRG24200320241852851
|
22/03/2024
|
ATAULLAH ANSARI
|
3401005WL114872
|
ATAULLAH ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293017
|
|
ATAULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHANHO
|
JH-01-005-016-003/1020
(TANGER)
|
3401005000NRG24200320241852852
|
22/03/2024
|
BODHE ORAON
|
3401005WL114872
|
BODHE ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293013
|
|
Mr. BODHE ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHANHO
|
JH-01-005-016-003/1024
(TANGER)
|
3401005000NRG24200320241852853
|
22/03/2024
|
BANDHANA ORAON
|
3401005WL114872
|
BANDHANA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293011
|
|
BANDHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHANHO
|
JH-01-005-016-003/1026
(TANGER)
|
3401005000NRG24200320241852854
|
22/03/2024
|
SUKRA ORAON
|
3401005WL114872
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293016
|
|
SUKHAR ORAON
|
ICICI BANK LTD(508534)
|
|
27
|
CHANHO
|
JH-01-005-016-003/1028
(TANGER)
|
3401005000NRG24200320241852855
|
22/03/2024
|
RAJISA KHATUN
|
3401005WL114872
|
RAJISA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293026
|
|
Mrs. RAJISA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHANHO
|
JH-01-005-016-003/1038
(TANGER)
|
3401005000NRG24200320241852857
|
22/03/2024
|
BIRENDRA KUMAR
|
3401005WL114872
|
BIRENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293036
|
|
BIRENDRA KUMAR S/O RAJ KISHOR RAM
|
BANK OF INDIA(508505)
|
|
29
|
CHANHO
|
JH-01-005-016-003/1040
(TANGER)
|
3401005000NRG24200320241852858
|
22/03/2024
|
MUKHTAR ANSARI
|
3401005WL114872
|
MUKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293008
|
|
Mr. MUKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHANHO
|
JH-01-005-016-003/1041
(TANGER)
|
3401005000NRG24200320241852859
|
22/03/2024
|
SUFIYA KHATUN
|
3401005WL114872
|
SUFIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293025
|
|
SUFIYA KHATUN
|
ICICI BANK LTD(508534)
|
|
31
|
CHANHO
|
JH-01-005-016-003/1042
(TANGER)
|
3401005000NRG24200320241852860
|
22/03/2024
|
SONY KHATOON
|
3401005WL114872
|
SONY KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293027
|
|
SONY KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
CHANHO
|
JH-01-005-016-003/1044
(TANGER)
|
3401005000NRG24200320241852861
|
22/03/2024
|
FARZAAN ANSARI
|
3401005WL114872
|
FARZAAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293009
|
|
Mr. FARJAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHANHO
|
JH-01-005-016-003/1047
(TANGER)
|
3401005000NRG24200320241852862
|
22/03/2024
|
AQUIB ANSARI
|
3401005WL114872
|
AQUIB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109293024
|
|
AQUIB ANSARI S/O ALIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|