|
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-01-005-017-004/15
(TARANGA)
|
3401005000NRG24050120241543480
|
08/01/2024
|
TETRI DEVI
|
3401005WL093248
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1671081467
|
|
Tetri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-017-004/12
(TARANGA)
|
3401005000NRG24050120241543423
|
08/01/2024
|
HARIYA ORAON
|
3401005WL093245
|
HARIYA ORAON
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1671081470
|
|
Haria Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-017-004/1567
(TARANGA)
|
3401005000NRG24050120241543483
|
08/01/2024
|
ANJLI ORAIN
|
3401005WL093248
|
ANJLI ORAIN
|
00687
|
IBKL063JS63
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671081453
|
|
Anjli Orain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHANHO
|
JH-01-005-017-004/1592
(TARANGA)
|
3401005000NRG24050120241543487
|
08/01/2024
|
ANGANI KUMARI
|
3401005WL093248
|
ANGANI KUMARI
|
00687
|
IBKL063JS63
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1671081452
|
|
Angani Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-017-004/1014
(TARANGA)
|
3401005000NRG24050120241543540
|
08/01/2024
|
shanti oraon
|
3401005WL093255
|
shanti oraon
|
00687
|
IBKL063JS71
|
456
|
456
|
Processed
|
13/03/2024
|
|
1671081445
|
|
Shanti Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
CHANHO
|
JH-01-005-017-004/1028
(TARANGA)
|
3401005000NRG24050120241543541
|
08/01/2024
|
ARJUN MAHTO
|
3401005WL093255
|
ARJUN MAHTO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671081446
|
|
Mr. ARJUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-017-004/1054
(TARANGA)
|
3401005000NRG24050120241543542
|
08/01/2024
|
NIRMAL ORAON
|
3401005WL093255
|
NIRMAL ORAON
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1671081447
|
|
Nirmal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
CHANHO
|
JH-01-005-017-004/1057
(TARANGA)
|
3401005000NRG24050120241543543
|
08/01/2024
|
SUNIL ORAON
|
3401005WL093255
|
SUNIL ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1671081448
|
|
Sunil Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
CHANHO
|
JH-01-005-017-004/1058
(TARANGA)
|
3401005000NRG24050120241543544
|
08/01/2024
|
DIPEEKA KUMARI
|
3401005WL093255
|
DIPEEKA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1671081449
|
|
Dipeeka Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
CHANHO
|
JH-01-005-017-004/1158
(TARANGA)
|
3401005000NRG24050120241543422
|
08/01/2024
|
Dharmbir munda
|
3401005WL093245
|
Dharmbir munda
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671081450
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANHO
|
JH-01-005-017-004/1274
(TARANGA)
|
3401005000NRG24050120241543424
|
08/01/2024
|
BHAWANI ORAON
|
3401005WL093245
|
BHAWANI ORAON
|
00687
|
IBKL063JS71
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1671081451
|
|
Kashi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
CHANHO
|
JH-01-005-017-004/1304
(TARANGA)
|
3401005000NRG24050120241543475
|
08/01/2024
|
SONAMATI DEVI
|
3401005WL093248
|
SONAMATI DEVI
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
13/03/2024
|
|
1671081454
|
|
Sonamati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
CHANHO
|
JH-01-005-017-004/1310
(TARANGA)
|
3401005000NRG24050120241543476
|
08/01/2024
|
KAJAL DEVI
|
3401005WL093248
|
KAJAL DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1671081465
|
|
Kajal Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
CHANHO
|
JH-01-005-017-004/1322
(TARANGA)
|
3401005000NRG24050120241543477
|
08/01/2024
|
RANTHI KUMARI
|
3401005WL093248
|
RANTHI KUMARI
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671081460
|
|
RANTHI KUMARI D/O NARAYAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHANHO
|
JH-01-005-017-004/1323
(TARANGA)
|
3401005000NRG24050120241543478
|
08/01/2024
|
AJAY MAHTO
|
3401005WL093248
|
AJAY MAHTO
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671081461
|
|
AJAY MAHTO S/O NARAYAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
CHANHO
|
JH-01-005-017-004/1565
(TARANGA)
|
3401005000NRG24050120241543481
|
08/01/2024
|
REKHA KUMARI
|
3401005WL093248
|
REKHA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1671081458
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
CHANHO
|
JH-01-005-017-004/1566
(TARANGA)
|
3401005000NRG24050120241543482
|
08/01/2024
|
PARWATI KUMARI
|
3401005WL093248
|
PARWATI KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1671081459
|
|
Parwati Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
CHANHO
|
JH-01-005-017-004/1582
(TARANGA)
|
3401005000NRG24050120241543484
|
08/01/2024
|
REKHA KUMARI
|
3401005WL093248
|
REKHA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1671081457
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
CHANHO
|
JH-01-005-017-004/1586
(TARANGA)
|
3401005000NRG24050120241543485
|
08/01/2024
|
SONAM KUMARI
|
3401005WL093248
|
SONAM KUMARI
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
13/03/2024
|
|
1671081455
|
|
Sonam Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
CHANHO
|
JH-01-005-017-004/1588
(TARANGA)
|
3401005000NRG24050120241543486
|
08/01/2024
|
PUJA KUMARI
|
3401005WL093248
|
PUJA KUMARI
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
13/03/2024
|
|
1671081456
|
|
Puja Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
CHANHO
|
JH-01-005-017-004/1657
(TARANGA)
|
3401005000NRG24050120241543488
|
08/01/2024
|
JITENDRA MUNDA
|
3401005WL093248
|
JITENDRA MUNDA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671081462
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHANHO
|
JH-01-005-017-004/1671
(TARANGA)
|
3401005000NRG24050120241543489
|
08/01/2024
|
RUPI ORAON
|
3401005WL093248
|
RUPI ORAON
|
00687
|
IBKL063JS71
|
1530
|
1530
|
Processed
|
13/03/2024
|
|
1671081463
|
|
Rupi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
CHANHO
|
JH-01-005-017-004/1714
(TARANGA)
|
3401005000NRG24050120241543504
|
08/01/2024
|
PUNAM KUMARI
|
3401005WL093249
|
PUNAM KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1671081464
|
|
Punam Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
CHANHO
|
JH-01-005-017-004/1773
(TARANGA)
|
3401005000NRG24050120241543505
|
08/01/2024
|
Bandhana Oraon
|
3401005WL093249
|
Bandhana Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1671081466
|
|
Bandhana Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34914
|
34914
|
|
|
|
|
|
|
|
|
25
|
CHANHO
|
JH-01-005-017-004/1007
(TARANGA)
|
3401005000NRG24050120241543539
|
08/01/2024
|
BINOD ORAON
|
3401005WL093255
|
BINOD ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671081469
|
|
Binod Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
26
|
CHANHO
|
JH-01-005-017-004/1325
(TARANGA)
|
3401005000NRG24050120241543479
|
08/01/2024
|
CHINTA KUMARI
|
3401005WL093248
|
CHINTA KUMARI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
13/03/2024
|
|
1671081471
|
|
Chinta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
CHANHO
|
JH-01-005-017-004/477
(TARANGA)
|
3401005000NRG24050120241543537
|
08/01/2024
|
AGNO DEVI
|
3401005WL093254
|
AGNO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671081468
|
|
Mrs. AGNO DEVI W/O SIWRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46314
|
46314
|
|
|
|
|
|
|
|