|
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
|
ICHAK
|
JH-16-007-001-001/118
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z290820231305236
|
29/08/2023
|
DINESH RAM
|
3416007WL038689
|
DINESH RAM
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. DINESH RAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ICHAK
|
JH-16-007-001-001/129
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z290820231305237
|
29/08/2023
|
PRABHU RAM
|
3416007WL038689
|
PRABHU RAM
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. PRABHU RAM S/O RAM LAL RAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ICHAK
|
JH-16-007-001-001/134
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z290820231305238
|
29/08/2023
|
NARESH RAM
|
3416007WL038689
|
NARESH RAM
|
00051
|
MAHB0001596
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. NARESH RAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ICHAK
|
JH-16-007-001-001/154
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z290820231305240
|
29/08/2023
|
GHANSHAYAM RAM
|
3416007WL038689
|
GHANSHAYAM RAM
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. GHANSHYAM RAM SO PYARI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ICHAK
|
JH-16-007-001-001/162
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z290820231305241
|
29/08/2023
|
MANTU RAM
|
3416007WL038689
|
MANTU RAM
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. MANTU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ICHAK
|
JH-16-007-001-001/163
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z290820231305242
|
29/08/2023
|
JITENDRA KUMAR
|
3416007WL038689
|
JITENDRA KUMAR
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. JITENDRA KUMAR S/O LALJI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ICHAK
|
JH-16-007-001-001/194
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z290820231305244
|
29/08/2023
|
RAM CHANDRA RAM
|
3416007WL038689
|
RAM CHANDRA RAM
|
00051
|
MAHB0001596
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. RAM CHANDRA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ICHAK
|
JH-16-007-001-001/57
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z290820231305247
|
29/08/2023
|
RESHMI DEVI
|
3416007WL038689
|
RESHMI DEVI
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mrs. RESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-001-001/94
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z290820231305251
|
29/08/2023
|
PRADIP RAM
|
3416007WL038689
|
PRADIP RAM
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. PARDEEP RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-001-001/8
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z290820231305250
|
29/08/2023
|
PIYARI RAM
|
3416007WL038689
|
PIYARI RAM
|
00468
|
UBIN0541052
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PIYARI RAM S/O [L] RAM LAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-001-001/142
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z290820231305239
|
29/08/2023
|
PRADEEP RAM
|
3416007WL038689
|
PRADEEP RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. PRADEEP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-001-001/165
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z290820231305243
|
29/08/2023
|
KULDEEP RAM
|
3416007WL038689
|
KULDEEP RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. KULDEEP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-001-001/200
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z290820231305245
|
29/08/2023
|
ARJUN RAM
|
3416007WL038689
|
ARJUN RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. ARJUN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-001-001/202
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z290820231305246
|
29/08/2023
|
PARWATIYA DEVI
|
3416007WL038689
|
PARWATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-001-001/60
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z290820231305248
|
29/08/2023
|
BHIKHNI DEVI
|
3416007WL038689
|
BHIKHNI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mrs. BHIKHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-001-001/70
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z290820231305249
|
29/08/2023
|
NAGIYA DEVI
|
3416007WL038689
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mrs. NAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|