|
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-01-005-017-002/802
(TARANGA)
|
3401005000NRG24291120231425125
|
30/11/2023
|
Sajan mahto
|
3401005WL085203
|
Sajan mahto
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760231
|
|
Mr. SAJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANHO
|
JH-01-005-017-002/836
(TARANGA)
|
3401005000NRG24291120231425131
|
30/11/2023
|
rajkeshwar kumar yaday
|
3401005WL085203
|
rajkeshwar kumar yaday
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760243
|
|
RAJKESHWAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-017-004/606
(TARANGA)
|
3401005000NRG24281120231420120
|
30/11/2023
|
RAMESH GOPE
|
3401005WL084891
|
RAMESH GOPE
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760239
|
|
Mr. RAMESH GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHANHO
|
JH-01-005-017-004/683
(TARANGA)
|
3401005000NRG24281120231420126
|
30/11/2023
|
CHUNKI DEVI
|
3401005WL084891
|
CHUNKI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760233
|
|
Chunki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
CHANHO
|
JH-01-005-017-004/692
(TARANGA)
|
3401005000NRG24281120231420127
|
30/11/2023
|
BIRSA ORAON
|
3401005WL084891
|
BIRSA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760238
|
|
Birsa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-017-002/838
(TARANGA)
|
3401005000NRG24291120231425132
|
30/11/2023
|
pawan oraon
|
3401005WL085203
|
pawan oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760247
|
|
PAWAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-017-004/861
(TARANGA)
|
3401005000NRG24281120231420136
|
30/11/2023
|
DHARMI ORAIN
|
3401005WL084891
|
DHARMI ORAIN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760244
|
|
Dharmi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-017-004/7
(TARANGA)
|
3401005000NRG24281120231420128
|
30/11/2023
|
CHUNU ORAON
|
3401005WL084891
|
CHUNU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760227
|
|
BISUN ORAIN
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-017-004/86
(TARANGA)
|
3401005000NRG24281120231420135
|
30/11/2023
|
TETRI PAHAN
|
3401005WL084891
|
TETRI PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760226
|
|
Mrs. TETRI DEVI W/O LUSARA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-017-002/835
(TARANGA)
|
3401005000NRG24291120231425130
|
30/11/2023
|
RATAN DEVI
|
3401005WL085203
|
RATAN DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760210
|
|
Mrs. RATAN DEVI W/O.MAHADEV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-017-002/844
(TARANGA)
|
3401005000NRG24291120231425133
|
30/11/2023
|
vikash kumar
|
3401005WL085203
|
vikash kumar
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760209
|
|
Vikash Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-017-004/12
(TARANGA)
|
3401005000NRG24281120231420109
|
30/11/2023
|
HARIYA ORAON
|
3401005WL084891
|
HARIYA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760225
|
|
Haria Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
CHANHO
|
JH-01-005-017-004/602
(TARANGA)
|
3401005000NRG24281120231420119
|
30/11/2023
|
ATWARIYA ORAON
|
3401005WL084891
|
ATWARIYA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760232
|
|
Mrs. ATWARIYAORAON W/O BUDHNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANHO
|
JH-01-005-017-004/701
(TARANGA)
|
3401005000NRG24281120231420129
|
30/11/2023
|
JITU MAHTO
|
3401005WL084891
|
JITU MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760237
|
|
Jitu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
CHANHO
|
JH-01-005-017-004/721
(TARANGA)
|
3401005000NRG24281120231420130
|
30/11/2023
|
NARAYAN MAHTO
|
3401005WL084891
|
NARAYAN MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760236
|
|
Narayan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
CHANHO
|
JH-01-005-017-002/820
(TARANGA)
|
3401005000NRG24291120231425127
|
30/11/2023
|
PRIYA KUMARI
|
3401005WL085203
|
PRIYA KUMARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760248
|
|
PRIYA KUMARI DO RAMVRIKSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
CHANHO
|
JH-01-005-017-004/1567
(TARANGA)
|
3401005000NRG24281120231420116
|
30/11/2023
|
ANJLI ORAIN
|
3401005WL084891
|
ANJLI ORAIN
|
00687
|
IBKL063JS63
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760220
|
|
Mrs. ANJLI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
CHANHO
|
JH-01-005-017-004/1058
(TARANGA)
|
3401005000NRG24281120231420097
|
30/11/2023
|
DIPEEKA KUMARI
|
3401005WL084891
|
DIPEEKA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760213
|
|
Dipeeka Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
CHANHO
|
JH-01-005-017-004/1065
(TARANGA)
|
3401005000NRG24281120231420098
|
30/11/2023
|
BISHU ORAON
|
3401005WL084891
|
BISHU ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760212
|
|
Bishu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
CHANHO
|
JH-01-005-017-004/1066
(TARANGA)
|
3401005000NRG24281120231420099
|
30/11/2023
|
SHUSHIL ORAON
|
3401005WL084891
|
SHUSHIL ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760211
|
|
Shushil Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
CHANHO
|
JH-01-005-017-004/1078
(TARANGA)
|
3401005000NRG24281120231420104
|
30/11/2023
|
NIRMAL ORAON
|
3401005WL084891
|
NIRMAL ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760223
|
|
Shivcharan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
CHANHO
|
JH-01-005-017-004/1099
(TARANGA)
|
3401005000NRG24281120231420107
|
30/11/2023
|
SANDHYA KUMARI
|
3401005WL084891
|
SANDHYA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760216
|
|
Sandhya Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
CHANHO
|
JH-01-005-017-004/1248
(TARANGA)
|
3401005000NRG24281120231420110
|
30/11/2023
|
CHANDU ORAON
|
3401005WL084891
|
CHANDU ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760221
|
|
CHANDU ORAON
|
ICICI BANK LTD(508534)
|
|
24
|
CHANHO
|
JH-01-005-017-004/1261
(TARANGA)
|
3401005000NRG24281120231420111
|
30/11/2023
|
SUNITA KUMARI
|
3401005WL084891
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760214
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
CHANHO
|
JH-01-005-017-004/1273
(TARANGA)
|
3401005000NRG24281120231420112
|
30/11/2023
|
ANJU KUMARI
|
3401005WL084891
|
ANJU KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760219
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHANHO
|
JH-01-005-017-004/1322
(TARANGA)
|
3401005000NRG24281120231420113
|
30/11/2023
|
RANTHI KUMARI
|
3401005WL084891
|
RANTHI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760235
|
|
RANTHI KUMARI D/O NARAYAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
CHANHO
|
JH-01-005-017-004/1565
(TARANGA)
|
3401005000NRG24281120231420115
|
30/11/2023
|
REKHA KUMARI
|
3401005WL084891
|
REKHA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760218
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
CHANHO
|
JH-01-005-017-004/607
(TARANGA)
|
3401005000NRG24281120231420121
|
30/11/2023
|
RAJKISHOR GOP
|
3401005WL084891
|
RAJKISHOR GOP
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760228
|
|
Rajkishor Gop
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
CHANHO
|
JH-01-005-017-004/621
(TARANGA)
|
3401005000NRG24281120231420122
|
30/11/2023
|
BIKKI MAHTO
|
3401005WL084891
|
BIKKI MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760230
|
|
Bikki Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
CHANHO
|
JH-01-005-017-004/625
(TARANGA)
|
3401005000NRG24281120231420123
|
30/11/2023
|
LOVELY KUMARI
|
3401005WL084891
|
LOVELY KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760217
|
|
Lovely Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
CHANHO
|
JH-01-005-017-004/636
(TARANGA)
|
3401005000NRG24281120231420125
|
30/11/2023
|
VASUDEO ORAON
|
3401005WL084891
|
VASUDEO ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760229
|
|
Vasudeo Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
CHANHO
|
JH-01-005-017-004/844
(TARANGA)
|
3401005000NRG24281120231420131
|
30/11/2023
|
KHUSHBU KUMARI
|
3401005WL084891
|
KHUSHBU KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760215
|
|
Khushbu Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
CHANHO
|
JH-01-005-017-004/846
(TARANGA)
|
3401005000NRG24281120231420132
|
30/11/2023
|
SANDEEP ORAON
|
3401005WL084891
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760222
|
|
Sandeep Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
CHANHO
|
JH-01-005-017-004/852
(TARANGA)
|
3401005000NRG24281120231420133
|
30/11/2023
|
PAVAN MUNDA
|
3401005WL084891
|
PAVAN MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760234
|
|
Pavan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
CHANHO
|
JH-01-005-017-004/855
(TARANGA)
|
3401005000NRG24281120231420134
|
30/11/2023
|
PARDEEP ORAON
|
3401005WL084891
|
PARDEEP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760241
|
|
Pardeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
36
|
CHANHO
|
JH-01-005-017-002/826
(TARANGA)
|
3401005000NRG24291120231425128
|
30/11/2023
|
SANGITA DEVI
|
3401005WL085203
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760242
|
|
Mrs. SANGEETA DEVI W/O MANOJ MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
CHANHO
|
JH-01-005-017-002/832
(TARANGA)
|
3401005000NRG24291120231425129
|
30/11/2023
|
SOBHA KUMARI
|
3401005WL085203
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760240
|
|
Shobha Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-017-002/89
(TARANGA)
|
3401005000NRG24291120231425136
|
30/11/2023
|
TULSI PAHAN
|
3401005WL085203
|
TULSI PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760224
|
|
Mr. TULSI PAHAN S/O LT.LURKA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
CHANHO
|
JH-01-005-017-004/1095
(TARANGA)
|
3401005000NRG24281120231420106
|
30/11/2023
|
ETWA MUNDA
|
3401005WL084891
|
ETWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760246
|
|
Etwa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
40
|
CHANHO
|
JH-01-005-017-004/1325
(TARANGA)
|
3401005000NRG24281120231420114
|
30/11/2023
|
CHINTA KUMARI
|
3401005WL084891
|
CHINTA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008760245
|
|
Chinta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|