|
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-01-005-005-001/868
(CHOREYA)
|
3401005000NRG24110120241558486
|
13/01/2024
|
MANOJ KUMAR
|
3401005WL094712
|
MANOJ KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230961
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-005-001/965
(CHOREYA)
|
3401005000NRG24110120241558487
|
13/01/2024
|
SOHADRI DEVI
|
3401005WL094712
|
SOHADRI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230962
|
|
JYOTI KUMARI DO/KULDIP SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-005-001/486
(CHOREYA)
|
3401005000NRG24110120241558484
|
13/01/2024
|
SANTU RAM
|
3401005WL094712
|
SANTU RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230966
|
|
Mr. SANTU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-005-001/369
(CHOREYA)
|
3401005000NRG24110120241558483
|
13/01/2024
|
RANJEET KUMAR
|
3401005WL094712
|
RANJEET KUMAR
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230975
|
|
RANJIT SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-005-001/568
(CHOREYA)
|
3401005000NRG24110120241558485
|
13/01/2024
|
SATYANARAYAN SAHU
|
3401005WL094712
|
SATYANARAYAN SAHU
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230965
|
|
Mr. SATYANARAYAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHANHO
|
JH-01-005-005-001/965
(CHOREYA)
|
3401005000NRG24110120241558488
|
13/01/2024
|
KRITI KUMARI
|
3401005WL094712
|
KRITI KUMARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230959
|
|
KRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-017-003/1005
(TARANGA)
|
3401005000NRG24100120241553512
|
13/01/2024
|
PRADIP ORAON
|
3401005WL094163
|
PRADIP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230974
|
|
PRADIP ORAON
|
BANK OF BARODA(606985)
|
|
8
|
CHANHO
|
JH-01-005-017-003/1007
(TARANGA)
|
3401005000NRG24100120241553513
|
13/01/2024
|
AXAY MUNDA
|
3401005WL094163
|
AXAY MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230931
|
|
Axay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANHO
|
JH-01-005-017-003/1279
(TARANGA)
|
3401005000NRG24100120241553788
|
13/01/2024
|
PRAMOD SINGH
|
3401005WL094183
|
PRAMOD SINGH
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230935
|
|
PRAMOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHANHO
|
JH-01-005-017-003/1281
(TARANGA)
|
3401005000NRG24100120241553789
|
13/01/2024
|
KHALID ANSARI
|
3401005WL094183
|
KHALID ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230936
|
|
Mr. KHALID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHANHO
|
JH-01-005-017-003/1282
(TARANGA)
|
3401005000NRG24100120241553790
|
13/01/2024
|
ARTI KUMARI
|
3401005WL094183
|
ARTI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672230972
|
|
Arti Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
CHANHO
|
JH-01-005-017-003/1285
(TARANGA)
|
3401005000NRG24100120241553791
|
13/01/2024
|
AYUSH KUMAR MUNDA
|
3401005WL094183
|
AYUSH KUMAR MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230973
|
|
Ayush Kumar Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHANHO
|
JH-01-005-017-003/1286
(TARANGA)
|
3401005000NRG24100120241553792
|
13/01/2024
|
KHUSHBU KUMARI
|
3401005WL094183
|
KHUSHBU KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672230934
|
|
Khushbu Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
CHANHO
|
JH-01-005-017-003/1621
(TARANGA)
|
3401005000NRG24100120241553793
|
13/01/2024
|
SILMANTI ORAON
|
3401005WL094183
|
SILMANTI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230933
|
|
Mrs. SILMANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHANHO
|
JH-01-005-017-003/1622
(TARANGA)
|
3401005000NRG24100120241553794
|
13/01/2024
|
RINKI KUMARI
|
3401005WL094183
|
RINKI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230969
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-017-003/1625
(TARANGA)
|
3401005000NRG24100120241553795
|
13/01/2024
|
KUWARI DEVI
|
3401005WL094183
|
KUWARI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230930
|
|
KUWARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-017-003/1628
(TARANGA)
|
3401005000NRG24100120241553796
|
13/01/2024
|
RENU DEVI
|
3401005WL094183
|
RENU DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230932
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
CHANHO
|
JH-01-005-017-003/1631
(TARANGA)
|
3401005000NRG24100120241553546
|
13/01/2024
|
ASHOK SAW
|
3401005WL094165
|
ASHOK SAW
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230944
|
|
Mr. ASHOK SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHANHO
|
JH-01-005-017-003/1632
(TARANGA)
|
3401005000NRG24100120241553547
|
13/01/2024
|
GANESH ORAON
|
3401005WL094165
|
GANESH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672230929
|
|
Ganesh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
CHANHO
|
JH-01-005-017-003/1633
(TARANGA)
|
3401005000NRG24100120241553548
|
13/01/2024
|
DILIP LOHARA
|
3401005WL094165
|
DILIP LOHARA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230945
|
|
Dilip Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
CHANHO
|
JH-01-005-017-003/1634
(TARANGA)
|
3401005000NRG24100120241553549
|
13/01/2024
|
KHUSHBU DEVI
|
3401005WL094165
|
KHUSHBU DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672230946
|
|
Khushbu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
CHANHO
|
JH-01-005-017-003/1636
(TARANGA)
|
3401005000NRG24100120241553550
|
13/01/2024
|
VIJAY MUNDA
|
3401005WL094165
|
VIJAY MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672230941
|
|
Vijay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
CHANHO
|
JH-01-005-017-003/1640
(TARANGA)
|
3401005000NRG24100120241553551
|
13/01/2024
|
RUPA KUMARI
|
3401005WL094165
|
RUPA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230937
|
|
RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHANHO
|
JH-01-005-017-003/1641
(TARANGA)
|
3401005000NRG24100120241553552
|
13/01/2024
|
RANJIT MUNDA
|
3401005WL094165
|
RANJIT MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230943
|
|
Mr. RANJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHANHO
|
JH-01-005-017-003/202
(TARANGA)
|
3401005000NRG24100120241553515
|
13/01/2024
|
PRADIP MAHTO
|
3401005WL094163
|
PRADIP MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672230970
|
|
Pradeep Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
CHANHO
|
JH-01-005-017-003/385
(TARANGA)
|
3401005000NRG24100120241553516
|
13/01/2024
|
RUPAN ORAIN
|
3401005WL094163
|
RUPAN ORAIN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230976
|
|
Mr. RUPAN ORIEN W\O.BAIJU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
CHANHO
|
JH-01-005-017-003/649
(TARANGA)
|
3401005000NRG24100120241553797
|
13/01/2024
|
SUNITA KUMARI
|
3401005WL094183
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230940
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHANHO
|
JH-01-005-017-003/653
(TARANGA)
|
3401005000NRG24100120241553553
|
13/01/2024
|
SANDEEP ORAON
|
3401005WL094165
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230938
|
|
Sandeep Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
CHANHO
|
JH-01-005-017-003/656
(TARANGA)
|
3401005000NRG24100120241553554
|
13/01/2024
|
SUNITA DEVI
|
3401005WL094165
|
SUNITA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672230939
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
CHANHO
|
JH-01-005-017-003/743
(TARANGA)
|
3401005000NRG24100120241553517
|
13/01/2024
|
Binod lohra
|
3401005WL094163
|
Binod lohra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230971
|
|
Binod Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
CHANHO
|
JH-01-005-017-003/818
(TARANGA)
|
3401005000NRG24100120241553555
|
13/01/2024
|
ASHA DEVI
|
3401005WL094165
|
ASHA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230948
|
|
Mrs. ASHA DEVI W/O DEVI CHARAN THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
CHANHO
|
JH-01-005-017-003/819
(TARANGA)
|
3401005000NRG24100120241553556
|
13/01/2024
|
KUMARI DEEPSHIKHA
|
3401005WL094165
|
KUMARI DEEPSHIKHA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230949
|
|
KUMARI DEEPSHIKHA
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-017-003/825
(TARANGA)
|
3401005000NRG24100120241553524
|
13/01/2024
|
SUBHAS MUNDA
|
3401005WL094164
|
SUBHAS MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230947
|
|
Subhas Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANHO
|
JH-01-005-017-003/826
(TARANGA)
|
3401005000NRG24100120241553525
|
13/01/2024
|
PRANAY MUNDA
|
3401005WL094164
|
PRANAY MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230955
|
|
Mr. PRANAV MUNDA S/OMANAJ MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
CHANHO
|
JH-01-005-017-003/827
(TARANGA)
|
3401005000NRG24100120241553526
|
13/01/2024
|
SHWETA KUMARI
|
3401005WL094164
|
SHWETA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230956
|
|
SWETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
CHANHO
|
JH-01-005-017-003/828
(TARANGA)
|
3401005000NRG24100120241553527
|
13/01/2024
|
SARSWATI DEVI
|
3401005WL094164
|
SARSWATI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230951
|
|
Sarswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
CHANHO
|
JH-01-005-017-003/831
(TARANGA)
|
3401005000NRG24100120241553528
|
13/01/2024
|
SHANTI ORAON
|
3401005WL094164
|
SHANTI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230953
|
|
Mrs. PANCHMUNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
CHANHO
|
JH-01-005-017-003/832
(TARANGA)
|
3401005000NRG24100120241553529
|
13/01/2024
|
PARWATI MUNDA
|
3401005WL094164
|
PARWATI MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230952
|
|
PARWATI KUMARI D/O BHAIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
CHANHO
|
JH-01-005-017-003/833
(TARANGA)
|
3401005000NRG24100120241553530
|
13/01/2024
|
MANGU ORAON
|
3401005WL094164
|
MANGU ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230950
|
|
Mr. MANGU OROANS/O LT CHARWA OROAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
CHANHO
|
JH-01-005-017-003/834
(TARANGA)
|
3401005000NRG24100120241553531
|
13/01/2024
|
PRAKASH KUMAR THAKUR
|
3401005WL094164
|
PRAKASH KUMAR THAKUR
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230967
|
|
PRAKASH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
41
|
CHANHO
|
JH-01-005-017-003/836
(TARANGA)
|
3401005000NRG24100120241553532
|
13/01/2024
|
ANAMUL KHAN
|
3401005WL094164
|
ANAMUL KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230954
|
|
Mr. ANAMUL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
CHANHO
|
JH-01-005-017-003/88
(TARANGA)
|
3401005000NRG24100120241553533
|
13/01/2024
|
BASANTI DEVI
|
3401005WL094164
|
BASANTI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230968
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
CHANHO
|
JH-01-005-017-003/92
(TARANGA)
|
3401005000NRG24100120241553534
|
13/01/2024
|
BARTU ORAON
|
3401005WL094164
|
BARTU ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230942
|
|
Bartu Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
44
|
CHANHO
|
JH-01-005-005-001/1257
(CHOREYA)
|
3401005000NRG24110120241558481
|
13/01/2024
|
KUMKUM DEVI
|
3401005WL094712
|
KUMKUM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230964
|
|
Mrs. KUMKUM DEVI W/O RAMESH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
CHANHO
|
JH-01-005-005-001/1257
(CHOREYA)
|
3401005000NRG24110120241558480
|
13/01/2024
|
RAMESH KUMAR SAHU
|
3401005WL094712
|
RAMESH KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230958
|
|
Mr. RAMESH KR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
CHANHO
|
JH-01-005-005-001/13557
(CHOREYA)
|
3401005000NRG24110120241558482
|
13/01/2024
|
PRITI KUMARI
|
3401005WL094712
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230957
|
|
PRITI KUMARI D/O NAND KISHOR SAHU
|
BANK OF INDIA(508505)
|
|
47
|
CHANHO
|
JH-01-005-017-003/173
(TARANGA)
|
3401005000NRG24100120241553514
|
13/01/2024
|
MANGRU ORAON
|
3401005WL094163
|
MANGRU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672230963
|
|
Mr. MANGRU ORAON S/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
48
|
CHANHO
|
JH-01-005-005-001/1094
(CHOREYA)
|
3401005000NRG24110120241558479
|
13/01/2024
|
PAWAN KUMAR
|
3401005WL094712
|
PAWAN KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Rejected
|
12/03/2024
|
|
1672230960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|