|
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-01-005-006-001/1001
(KARKAT)
|
3401005000NRG24Z210720230733861
|
25/07/2023
|
SHIV MAHTO
|
3401005WL040538
|
SHIV MAHTO
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SHIV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANHO
|
JH-01-005-006-001/1073
(KARKAT)
|
3401005000NRG24Z250720230763783
|
25/07/2023
|
BALMUNI BHAGTAIN
|
3401005WL042567
|
BALMUNI BHAGTAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BALAMUNI BHAGTAIN
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-006-001/150
(KARKAT)
|
3401005000NRG24Z250720230763784
|
25/07/2023
|
SUREKHA DEVI
|
3401005WL042567
|
SUREKHA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SUREKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-006-001/171
(KARKAT)
|
3401005000NRG24Z210720230733887
|
25/07/2023
|
HAJRAT ANSARI
|
3401005WL040542
|
HAJRAT ANSARI
|
00048
|
BKID0004903
|
378
|
378
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. HAJRAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHANHO
|
JH-01-005-006-001/235
(KARKAT)
|
3401005000NRG24Z210720230733872
|
25/07/2023
|
MAHABIR PAHAN
|
3401005WL040540
|
MAHABIR PAHAN
|
00048
|
BKID0004903
|
378
|
378
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MAHABIR PAHAN
|
ICICI BANK LTD(508534)
|
|
6
|
CHANHO
|
JH-01-005-006-001/381
(KARKAT)
|
3401005000NRG24Z250720230763785
|
25/07/2023
|
LAXMI ORAIN
|
3401005WL042567
|
LAXMI ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. LAKSHMI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-006-001/780
(KARKAT)
|
3401005000NRG24Z250720230763786
|
25/07/2023
|
REKHA DEVI
|
3401005WL042567
|
REKHA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-006-002/110
(KARKAT)
|
3401005000NRG24Z250720230763819
|
25/07/2023
|
FULMANI KISPOTTA
|
3401005WL042569
|
FULMANI KISPOTTA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Fulmani kispota
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-006-002/85
(KARKAT)
|
3401005000NRG24Z210720230733889
|
25/07/2023
|
DAMODAR PARI
|
3401005WL040542
|
DAMODAR PARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. DAMODAR PAHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHANHO
|
JH-01-005-006-002/94
(KARKAT)
|
3401005000NRG24Z210720230733866
|
25/07/2023
|
DHURNI ORAIN
|
3401005WL040539
|
DHURNI ORAIN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
GHURNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-006-003/4
(KARKAT)
|
3401005000NRG24Z210720230733867
|
25/07/2023
|
JANKI ORAIN
|
3401005WL040539
|
JANKI ORAIN
|
00048
|
BKID0004903
|
378
|
378
|
Processed
|
31/07/2023
|
|
S87554431
|
|
JANKI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-006-003/42
(KARKAT)
|
3401005000NRG24Z210720230733863
|
25/07/2023
|
DINESH MUNDA
|
3401005WL040538
|
DINESH MUNDA
|
00048
|
BKID0005905
|
378
|
378
|
Processed
|
31/07/2023
|
|
S87554431
|
|
DINESH MUNDA
|
ICICI BANK LTD(508534)
|
|
13
|
CHANHO
|
JH-01-005-006-003/64
(KARKAT)
|
3401005000NRG24Z210720230733875
|
25/07/2023
|
KAYUM ANSARI
|
3401005WL040540
|
KAYUM ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. KAYUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-006-001/656
(KARKAT)
|
3401005000NRG24Z210720230733888
|
25/07/2023
|
PALWI KUMARI
|
3401005WL040542
|
PALWI KUMARI
|
00168
|
ICIC0000538
|
378
|
378
|
Processed
|
31/07/2023
|
|
S87554431
|
|
PALWI KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
15
|
CHANHO
|
JH-01-005-006-001/499
(KARKAT)
|
3401005000NRG24Z250720230763818
|
25/07/2023
|
MINA DEVI
|
3401005WL042569
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANHO
|
JH-01-005-006-002/282
(KARKAT)
|
3401005000NRG24Z250720230763787
|
25/07/2023
|
LEDO ORAON
|
3401005WL042567
|
LEDO ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. LEDO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
CHANHO
|
JH-01-005-006-001/1185
(KARKAT)
|
3401005000NRG24Z210720230733862
|
25/07/2023
|
Lurka pahan
|
3401005WL040538
|
Lurka pahan
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. LURKA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
CHANHO
|
JH-01-005-006-002/143
(KARKAT)
|
3401005000NRG24Z210720230733873
|
25/07/2023
|
DEVID KISPOTTA
|
3401005WL040540
|
DEVID KISPOTTA
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
31/07/2023
|
|
S87554431
|
|
DEVID KISPOTTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|