|
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-01-005-017-001/222
(TARANGA)
|
3401005000NRG24Z230620230529327
|
26/06/2023
|
priyatama singh
|
3401005WL028767
|
priyatama singh
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. PRIYATAMA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANHO
|
JH-01-005-017-004/554
(TARANGA)
|
3401005000NRG24Z260620230546677
|
26/06/2023
|
SHASHI ORAON
|
3401005WL029643
|
SHASHI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Shashi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANHO
|
JH-01-005-017-004/596
(TARANGA)
|
3401005000NRG24Z230620230529347
|
26/06/2023
|
MOJASIM KHAN
|
3401005WL028767
|
MOJASIM KHAN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MOJASIM KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-017-001/123
(TARANGA)
|
3401005000NRG24Z230620230529323
|
26/06/2023
|
RAMANTH ORAON
|
3401005WL028767
|
RAMANTH ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Ramnath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANHO
|
JH-01-005-017-001/134
(TARANGA)
|
3401005000NRG24Z230620230529324
|
26/06/2023
|
FULESH KUJUR
|
3401005WL028767
|
FULESH KUJUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. FULESH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHANHO
|
JH-01-005-017-001/163
(TARANGA)
|
3401005000NRG24Z230620230529325
|
26/06/2023
|
BUDHAN SINGH
|
3401005WL028767
|
BUDHAN SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Girajanndn Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANHO
|
JH-01-005-017-001/222
(TARANGA)
|
3401005000NRG24Z230620230529326
|
26/06/2023
|
SRI VIJAY SINGH
|
3401005WL028767
|
SRI VIJAY SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANHO
|
JH-01-005-017-001/275
(TARANGA)
|
3401005000NRG24Z230620230529330
|
26/06/2023
|
BISHNU KUMAR SINGH
|
3401005WL028767
|
BISHNU KUMAR SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BISHNU KUMAR SINGH
|
CANARA BANK(508532)
|
|
9
|
CHANHO
|
JH-01-005-017-004/328
(TARANGA)
|
3401005000NRG24Z230620230529335
|
26/06/2023
|
SAMUB KHAN
|
3401005WL028767
|
SAMUB KHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAYUB KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-017-004/389
(TARANGA)
|
3401005000NRG24Z230620230529337
|
26/06/2023
|
NASIM KHAN
|
3401005WL028767
|
NASIM KHAN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. NASIM KHAN S/O KARIM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-017-004/593
(TARANGA)
|
3401005000NRG24Z230620230529345
|
26/06/2023
|
SAMIM KHAN
|
3401005WL028767
|
SAMIM KHAN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SAMIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-017-004/328
(TARANGA)
|
3401005000NRG24Z230620230529336
|
26/06/2023
|
MUNIYA KHATUN
|
3401005WL028767
|
MUNIYA KHATUN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MUNIYA KHATUN
|
ICICI BANK LTD(508534)
|
|
13
|
CHANHO
|
JH-01-005-017-004/411
(TARANGA)
|
3401005000NRG24Z230620230529340
|
26/06/2023
|
RUBI KHATOON
|
3401005WL028767
|
RUBI KHATOON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RUBI KHATOON
|
ICICI BANK LTD(508534)
|
|
14
|
CHANHO
|
JH-01-005-017-004/411
(TARANGA)
|
3401005000NRG24Z230620230529339
|
26/06/2023
|
TALABI KHAN
|
3401005WL028767
|
TALABI KHAN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TALIB KHAN
|
ICICI BANK LTD(508534)
|
|
15
|
CHANHO
|
JH-01-005-017-004/525
(TARANGA)
|
3401005000NRG24Z230620230529344
|
26/06/2023
|
PAMMI PRAWEEN
|
3401005WL028767
|
PAMMI PRAWEEN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PAMMI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-017-004/554
(TARANGA)
|
3401005000NRG24Z260620230546676
|
26/06/2023
|
MUNIYA ORAON
|
3401005WL029643
|
MUNIYA ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. MUNIYA ORAON W/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHANHO
|
JH-01-005-017-004/593
(TARANGA)
|
3401005000NRG24Z230620230529346
|
26/06/2023
|
MOKIMA KHATOON
|
3401005WL028767
|
MOKIMA KHATOON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MOKIMA KHATOON
|
ICICI BANK LTD(508534)
|
|
18
|
CHANHO
|
JH-01-005-017-004/596
(TARANGA)
|
3401005000NRG24Z230620230529348
|
26/06/2023
|
MUFIDA KHATOON
|
3401005WL028767
|
MUFIDA KHATOON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. MUFIDA KHATOON W/O MOJSIM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHANHO
|
JH-01-005-017-004/684
(TARANGA)
|
3401005000NRG24Z230620230529349
|
26/06/2023
|
SAHILA KHATOON
|
3401005WL028767
|
SAHILA KHATOON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAHILA KHATOON
|
ICICI BANK LTD(508534)
|
|
20
|
CHANHO
|
JH-01-005-017-004/81
(TARANGA)
|
3401005000NRG24Z230620230529350
|
26/06/2023
|
AMJAD KHAN
|
3401005WL028767
|
AMJAD KHAN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. MD AMJAD KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-017-001/224
(TARANGA)
|
3401005000NRG24Z230620230529329
|
26/06/2023
|
ATUL SEVI
|
3401005WL028767
|
ATUL SEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. DEVNARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHANHO
|
JH-01-005-017-001/224
(TARANGA)
|
3401005000NRG24Z230620230529328
|
26/06/2023
|
DEVNARAYAN SINGH
|
3401005WL028767
|
DEVNARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Devnarayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANHO
|
JH-01-005-017-001/503
(TARANGA)
|
3401005000NRG24Z230620230529331
|
26/06/2023
|
SANKAR ORAON
|
3401005WL028767
|
SANKAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. SHANKAR OROAN and PUSPA KHALXO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHANHO
|
JH-01-005-017-001/505
(TARANGA)
|
3401005000NRG24Z230620230529332
|
26/06/2023
|
RAMIYA KUMARI
|
3401005WL028767
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RAMIYA KUMARI
|
ICICI BANK LTD(508534)
|
|
25
|
CHANHO
|
JH-01-005-017-004/389
(TARANGA)
|
3401005000NRG24Z230620230529338
|
26/06/2023
|
BAJADA KHATUN
|
3401005WL028767
|
BAJADA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. WAJDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHANHO
|
JH-01-005-017-004/445
(TARANGA)
|
3401005000NRG24Z230620230529341
|
26/06/2023
|
MAJID KHAN
|
3401005WL028767
|
MAJID KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. MAJID KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
CHANHO
|
JH-01-005-017-004/445
(TARANGA)
|
3401005000NRG24Z230620230529342
|
26/06/2023
|
NUSRAT KHATOON
|
3401005WL028767
|
NUSRAT KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. NUSHRAT KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHANHO
|
JH-01-005-017-004/449
(TARANGA)
|
3401005000NRG24Z230620230529343
|
26/06/2023
|
NURI KHATOON
|
3401005WL028767
|
NURI KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NURI KHATOON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|