|
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-01-005-005-001/219
(CHOREYA)
|
3401005000NRG24050120241543638
|
08/01/2024
|
SUDHIR RAM
|
3401005WL093263
|
SUDHIR RAM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078190
|
|
Mr. SUDHIR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-005-001/1521
(CHOREYA)
|
3401005000NRG24050120241543636
|
08/01/2024
|
RAMJEET KUMAR
|
3401005WL093263
|
RAMJEET KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078187
|
|
RAMJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-005-001/491
(CHOREYA)
|
3401005000NRG24050120241543639
|
08/01/2024
|
SONU RAM
|
3401005WL093263
|
SONU RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078193
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-005-001/1624
(CHOREYA)
|
3401005000NRG24050120241543637
|
08/01/2024
|
SHIWANI SINGH
|
3401005WL093263
|
SHIWANI SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078185
|
|
SHIWANEE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-005-001/1312
(CHOREYA)
|
3401005000NRG24050120241543634
|
08/01/2024
|
ROHIT SAHU
|
3401005WL093263
|
ROHIT SAHU
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078186
|
|
ROHIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANHO
|
JH-01-005-005-001/495
(CHOREYA)
|
3401005000NRG24050120241543640
|
08/01/2024
|
SUKHDEO RAM
|
3401005WL093263
|
SUKHDEO RAM
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078192
|
|
Mr. SUKDEV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-005-001/936
(CHOREYA)
|
3401005000NRG24050120241543641
|
08/01/2024
|
GAYTRI DEVI
|
3401005WL093263
|
GAYTRI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078191
|
|
Mrs. GAYTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHANHO
|
JH-01-005-005-001/1124
(CHOREYA)
|
3401005000NRG24050120241543633
|
08/01/2024
|
PUSPA DEVI
|
3401005WL093263
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078189
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHANHO
|
JH-01-005-005-001/1504
(CHOREYA)
|
3401005000NRG24050120241543635
|
08/01/2024
|
PANKAJ RAM
|
3401005WL093263
|
PANKAJ RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078188
|
|
PANKAJ RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANHO
|
JH3401005005_080124APB_FTO_877845
|
BANK OF INDIA
|
BKID0004903
|
TANGER
|
1368
|
|
2
|
CHANHO
|
JH3401005005_080124APB_FTO_877845
|
BANK OF INDIA
|
BKID0005905
|
MANDER
|
1368
|
|
3
|
CHANHO
|
JH3401005005_080124APB_FTO_877845
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
Choreya
|
1368
|
|
4
|
CHANHO
|
JH3401005005_080124APB_FTO_877845
|
Punjab National Bank
|
PUNB0074620
|
Chanho
|
1368
|
|
5
|
CHANHO
|
JH3401005005_080124APB_FTO_877845
|
State Bank of India
|
SBIN0RRVCGB
|
VANANCHAL GRAMIN BANK
|
4104
|
|
6
|
CHANHO
|
JH3401005005_080124APB_FTO_877845
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHOREYA
|
1368
|
|
7
|
CHANHO
|
JH3401005005_080124APB_FTO_877845
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
TANGER
|
1368
|