|
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-01-005-005-001/1271
(CHOREYA)
|
3401005000NRG25Z200420240085971
|
29/04/2024
|
PANJU DEVI
|
3401005WL003660
|
PANJU DEVI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
PANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-005-001/1308
(CHOREYA)
|
3401005000NRG25Z200420240085973
|
29/04/2024
|
KAJAL DEVI
|
3401005WL003660
|
KAJAL DEVI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHANHO
|
JH-01-005-005-001/1498
(CHOREYA)
|
3401005000NRG25Z200420240085977
|
29/04/2024
|
RUPESH RAM
|
3401005WL003660
|
RUPESH RAM
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mr. RUPESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHANHO
|
JH-01-005-005-002/151
(CHOREYA)
|
3401005000NRG25Z290420240132740
|
29/04/2024
|
CHARAN BARLA
|
3401005WL005748
|
CHARAN BARLA
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
CHARAN MUNDA
|
ICICI BANK LTD(508534)
|
|
5
|
CHANHO
|
JH-01-005-005-003/94
(CHOREYA)
|
3401005000NRG25Z290420240132758
|
29/04/2024
|
KUMUD MUNDA
|
3401005WL005748
|
KUMUD MUNDA
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
KUMUD MUNDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-005-001/1521
(CHOREYA)
|
3401005000NRG25Z200420240085978
|
29/04/2024
|
RAMJEET KUMAR
|
3401005WL003660
|
RAMJEET KUMAR
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
RAMJIT KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-005-001/1523
(CHOREYA)
|
3401005000NRG25Z200420240085979
|
29/04/2024
|
PANKAJ KUMAR
|
3401005WL003660
|
PANKAJ KUMAR
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-005-001/456
(CHOREYA)
|
3401005000NRG25Z200420240085984
|
29/04/2024
|
RAM PRASAD SAHU
|
3401005WL003660
|
RAM PRASAD SAHU
|
00152
|
HDFC0001470
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
RAM PRASAD SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-005-002/151
(CHOREYA)
|
3401005000NRG25Z290420240132741
|
29/04/2024
|
NANKUMARI DEVI
|
3401005WL005748
|
NANKUMARI DEVI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
NANKUMARI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
CHANHO
|
JH-01-005-005-003/53
(CHOREYA)
|
3401005000NRG25Z290420240132755
|
29/04/2024
|
RAMPYAR MUNDA
|
3401005WL005748
|
RAMPYAR MUNDA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
RAMPYAR MUNDA
|
ICICI BANK LTD(508534)
|
|
11
|
CHANHO
|
JH-01-005-005-003/74
(CHOREYA)
|
3401005000NRG25Z290420240132756
|
29/04/2024
|
BIJAY MUNDA
|
3401005WL005748
|
BIJAY MUNDA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
BIJAY MUNDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-005-001/60
(CHOREYA)
|
3401005000NRG25Z200420240085988
|
29/04/2024
|
BIGAL SAHU
|
3401005WL003660
|
BIGAL SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mr. BIGAL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHANHO
|
JH-01-005-005-002/103
(CHOREYA)
|
3401005000NRG25Z290420240132734
|
29/04/2024
|
SAJAN DEVI
|
3401005WL005748
|
SAJAN DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
SAJAN DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
CHANHO
|
JH-01-005-005-002/106
(CHOREYA)
|
3401005000NRG25Z290420240132736
|
29/04/2024
|
JAGTU MUNDA
|
3401005WL005748
|
JAGTU MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
JAGNI BHAGTAIN
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-005-002/22
(CHOREYA)
|
3401005000NRG25Z290420240132743
|
29/04/2024
|
BASANT MUNDA
|
3401005WL005748
|
BASANT MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
BASANT MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-005-002/81
(CHOREYA)
|
3401005000NRG25Z290420240132746
|
29/04/2024
|
BISU ORAON
|
3401005WL005748
|
BISU ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mr. BISU ORAON S/O LT NANDU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
17
|
CHANHO
|
JH-01-005-005-003/165
(CHOREYA)
|
3401005000NRG25Z290420240132750
|
29/04/2024
|
BRINDERA MUNDA
|
3401005WL005748
|
BRINDERA MUNDA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
BIRENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-005-003/190
(CHOREYA)
|
3401005000NRG25Z290420240132754
|
29/04/2024
|
MEENA KUMARI
|
3401005WL005748
|
MEENA KUMARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
19
|
CHANHO
|
JH-01-005-005-001/1624
(CHOREYA)
|
3401005000NRG25Z200420240085980
|
29/04/2024
|
SHIWANI SINGH
|
3401005WL003660
|
SHIWANI SINGH
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
SHIWANEE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
CHANHO
|
JH-01-005-005-002/105
(CHOREYA)
|
3401005000NRG25Z290420240132735
|
29/04/2024
|
BASANTI DEVI
|
3401005WL005748
|
BASANTI DEVI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANHO
|
JH-01-005-005-002/1357
(CHOREYA)
|
3401005000NRG25Z290420240132738
|
29/04/2024
|
RADHA DEVI
|
3401005WL005748
|
RADHA DEVI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
RADHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHANHO
|
JH-01-005-005-002/83
(CHOREYA)
|
3401005000NRG25Z290420240132747
|
29/04/2024
|
RAJENDR MUNDA
|
3401005WL005748
|
RAJENDR MUNDA
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
RAJENDR MUNDA
|
ICICI BANK LTD(508534)
|
|
23
|
CHANHO
|
JH-01-005-005-003/116
(CHOREYA)
|
3401005000NRG25Z290420240132749
|
29/04/2024
|
PRADEEP MUNDA
|
3401005WL005748
|
PRADEEP MUNDA
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
PRADEEP MUNDA
|
ICICI BANK LTD(508534)
|
|
24
|
CHANHO
|
JH-01-005-005-003/176
(CHOREYA)
|
3401005000NRG25Z290420240132751
|
29/04/2024
|
KRISHNA MUNDA
|
3401005WL005748
|
KRISHNA MUNDA
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mr. KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHANHO
|
JH-01-005-005-003/188
(CHOREYA)
|
3401005000NRG25Z290420240132752
|
29/04/2024
|
CHANDNI KUMARI
|
3401005WL005748
|
CHANDNI KUMARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANHO
|
JH-01-005-005-003/189
(CHOREYA)
|
3401005000NRG25Z290420240132753
|
29/04/2024
|
ANITA KUMARI
|
3401005WL005748
|
ANITA KUMARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
27
|
CHANHO
|
JH-01-005-005-001/1307
(CHOREYA)
|
3401005000NRG25Z200420240085972
|
29/04/2024
|
PARTIMA DEVI
|
3401005WL003660
|
PARTIMA DEVI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mrs. PARTIMA DEVI W/O ROHIT SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHANHO
|
JH-01-005-005-001/1309
(CHOREYA)
|
3401005000NRG25Z200420240085974
|
29/04/2024
|
DHANESH RAM
|
3401005WL003660
|
DHANESH RAM
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mr. DHANESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
CHANHO
|
JH-01-005-005-001/1311
(CHOREYA)
|
3401005000NRG25Z200420240085975
|
29/04/2024
|
UMA KUMARI
|
3401005WL003660
|
UMA KUMARI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHANHO
|
JH-01-005-005-001/491
(CHOREYA)
|
3401005000NRG25Z200420240085986
|
29/04/2024
|
JITAN RAM
|
3401005WL003660
|
JITAN RAM
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mr. JITAN RAM S/OLT KOLHA RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHANHO
|
JH-01-005-005-001/495
(CHOREYA)
|
3401005000NRG25Z200420240085987
|
29/04/2024
|
SUKHDEO RAM
|
3401005WL003660
|
SUKHDEO RAM
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mr. SUKDEV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
CHANHO
|
JH-01-005-005-002/184
(CHOREYA)
|
3401005000NRG25Z290420240132742
|
29/04/2024
|
KARTIK MUNDA
|
3401005WL005748
|
KARTIK MUNDA
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mr. KARTIK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHANHO
|
JH-01-005-005-003/113
(CHOREYA)
|
3401005000NRG25Z290420240132748
|
29/04/2024
|
KUNAL MUNDA
|
3401005WL005748
|
KUNAL MUNDA
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
KUNAL MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
CHANHO
|
JH-01-005-005-003/76
(CHOREYA)
|
3401005000NRG25Z290420240132757
|
29/04/2024
|
Bhim Munda
|
3401005WL005748
|
Bhim Munda
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mr. BHIM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
CHANHO
|
JH-01-005-005-003/95
(CHOREYA)
|
3401005000NRG25Z290420240132759
|
29/04/2024
|
SHANKAR MUNDA
|
3401005WL005748
|
SHANKAR MUNDA
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mr. SHANKAR MUNDA S/O MITU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
36
|
CHANHO
|
JH-01-005-005-002/1366
(CHOREYA)
|
3401005000NRG25Z290420240132739
|
29/04/2024
|
GANGAMUNI KETKETTA
|
3401005WL005748
|
GANGAMUNI KETKETTA
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Gangamuni Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
CHANHO
|
JH-01-005-005-001/1124
(CHOREYA)
|
3401005000NRG25Z200420240085970
|
29/04/2024
|
PUSPA DEVI
|
3401005WL003660
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
CHANHO
|
JH-01-005-005-001/1490
(CHOREYA)
|
3401005000NRG25Z200420240085976
|
29/04/2024
|
KRISHNA RAM
|
3401005WL003660
|
KRISHNA RAM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANHO
|
JH-01-005-005-001/1627
(CHOREYA)
|
3401005000NRG25Z200420240085981
|
29/04/2024
|
DHIRAJ RAM
|
3401005WL003660
|
DHIRAJ RAM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mr. DHIRAJ RAM S\O.VIJAY RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
CHANHO
|
JH-01-005-005-001/36
(CHOREYA)
|
3401005000NRG25Z200420240085982
|
29/04/2024
|
JHARI RAM
|
3401005WL003660
|
JHARI RAM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mr. JHARI RAM . and SMT.BIGU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
CHANHO
|
JH-01-005-005-001/42
(CHOREYA)
|
3401005000NRG25Z200420240085983
|
29/04/2024
|
REKHA DEVI
|
3401005WL003660
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
CHANHO
|
JH-01-005-005-001/456
(CHOREYA)
|
3401005000NRG25Z200420240085985
|
29/04/2024
|
MUNNI DEVI
|
3401005WL003660
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Munni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
CHANHO
|
JH-01-005-005-002/110
(CHOREYA)
|
3401005000NRG25Z290420240132737
|
29/04/2024
|
HEMBO ORAON
|
3401005WL005748
|
HEMBO ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mr. HEMBO OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
CHANHO
|
JH-01-005-005-002/43
(CHOREYA)
|
3401005000NRG25Z290420240132744
|
29/04/2024
|
FULO DEVI
|
3401005WL005748
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
FULO DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
CHANHO
|
JH-01-005-005-002/43
(CHOREYA)
|
3401005000NRG25Z290420240132745
|
29/04/2024
|
KANDU MUNDA
|
3401005WL005748
|
KANDU MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
KANDU MUNDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|