|
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-01-005-005-001/179
(CHOREYA)
|
3401005000NRG24080520230164190
|
11/05/2023
|
SUBHASH RAM
|
3401005WL008664
|
SUBHASH RAM
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631879264
|
|
SUBHASH RAM
|
ICICI BANK LTD(508534)
|
|
2
|
CHANHO
|
JH-01-005-005-001/184
(CHOREYA)
|
3401005000NRG24080520230164191
|
11/05/2023
|
PINTU RAM
|
3401005WL008664
|
PINTU RAM
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631879263
|
|
PINTU RAM
|
ICICI BANK LTD(508534)
|
|
3
|
CHANHO
|
JH-01-005-005-001/217
(CHOREYA)
|
3401005000NRG24080520230164192
|
11/05/2023
|
SOMIYA DEVI
|
3401005WL008664
|
SOMIYA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631879265
|
|
SOMIYA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
CHANHO
|
JH-01-005-005-001/24
(CHOREYA)
|
3401005000NRG24080520230164181
|
11/05/2023
|
PRABHA DEVI
|
3401005WL008663
|
PRABHA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631879262
|
|
PRABHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-005-001/219
(CHOREYA)
|
3401005000NRG24080520230164180
|
11/05/2023
|
SONI DEVI
|
3401005WL008663
|
SONI DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631879266
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-005-001/1075
(CHOREYA)
|
3401005000NRG24080520230164178
|
11/05/2023
|
JAGPATI DEVI
|
3401005WL008663
|
JAGPATI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631879272
|
|
Mrs. JAGPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-005-001/1095
(CHOREYA)
|
3401005000NRG24080520230164179
|
11/05/2023
|
SHARDA DEVI
|
3401005WL008663
|
SHARDA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631879271
|
|
Mrs. SHARDA DEVI W/O NARESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHANHO
|
JH-01-005-005-001/679
(CHOREYA)
|
3401005000NRG24080520230164183
|
11/05/2023
|
MANGRAI ORAON
|
3401005WL008663
|
MANGRAI ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631879267
|
|
Mr. MANGARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHANHO
|
JH-01-005-005-001/936
(CHOREYA)
|
3401005000NRG24080520230164193
|
11/05/2023
|
GAYTRI DEVI
|
3401005WL008664
|
GAYTRI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631879270
|
|
Mrs. GAYTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHANHO
|
JH-01-005-005-001/419
(CHOREYA)
|
3401005000NRG24080520230164643
|
11/05/2023
|
EWA LAKRA
|
3401005WL008688
|
EWA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631879268
|
|
Mrs. IBHA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHANHO
|
JH-01-005-005-001/42
(CHOREYA)
|
3401005000NRG24080520230164182
|
11/05/2023
|
REKHA DEVI
|
3401005WL008663
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631879269
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|