|
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-01-005-017-004/1800
(TARANGA)
|
3401005000NRG24160620230478505
|
17/06/2023
|
RAFIK MIYAN
|
3401005WL026148
|
RAFIK MIYAN
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806370120
|
|
RAFIK MIAN
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-017-004/62
(TARANGA)
|
3401005000NRG24160620230478506
|
17/06/2023
|
NURJAHA KHATUN
|
3401005WL026148
|
NURJAHA KHATUN
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806370121
|
|
NURJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-017-003/13
(TARANGA)
|
3401005000NRG24170620230480588
|
17/06/2023
|
RAMCHANDRA MUNDA
|
3401005WL026274
|
RAMCHANDRA MUNDA
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806370128
|
|
RAMCHANDRA MUNDA
|
ICICI BANK LTD(508534)
|
|
4
|
CHANHO
|
JH-01-005-017-003/185
(TARANGA)
|
3401005000NRG24170620230480589
|
17/06/2023
|
RAJESH PRAJAPAT
|
3401005WL026274
|
RAJESH PRAJAPAT
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806370127
|
|
RAJESH PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-017-004/431
(TARANGA)
|
3401005000NRG24140620230456190
|
17/06/2023
|
BANDHU MUNDA
|
3401005WL025029
|
BANDHU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806370122
|
|
Bandhu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-017-004/734
(TARANGA)
|
3401005000NRG24140620230456192
|
17/06/2023
|
BIJAY ORAON
|
3401005WL025029
|
BIJAY ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806370129
|
|
Bijay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-017-003/1195
(TARANGA)
|
3401005000NRG24170620230480581
|
17/06/2023
|
GOURI KUMARI
|
3401005WL026274
|
GOURI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806370126
|
|
GAURI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHANHO
|
JH-01-005-017-003/1213
(TARANGA)
|
3401005000NRG24170620230480584
|
17/06/2023
|
JAURI ORAON
|
3401005WL026274
|
JAURI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806370125
|
|
Jauri Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHANHO
|
JH-01-005-017-003/1284
(TARANGA)
|
3401005000NRG24170620230480586
|
17/06/2023
|
SALMI KUMARI
|
3401005WL026274
|
SALMI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806370123
|
|
SALMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHANHO
|
JH-01-005-017-003/1285
(TARANGA)
|
3401005000NRG24170620230480587
|
17/06/2023
|
AYUSH KUMAR MUNDA
|
3401005WL026274
|
AYUSH KUMAR MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806370124
|
|
Ayush Kumar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
CHANHO
|
JH-01-005-017-003/202
(TARANGA)
|
3401005000NRG24170620230480590
|
17/06/2023
|
PRADIP MAHTO
|
3401005WL026274
|
PRADIP MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806370130
|
|
Pradeep Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|