|
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-01-005-005-001/13559
(CHOREYA)
|
3401005000NRG24170520230228630
|
17/05/2023
|
SANTOSH KUMAR GUPTA
|
3401005WL012381
|
SANTOSH KUMAR GUPTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969535
|
|
SANTOSH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-005-001/1366
(CHOREYA)
|
3401005000NRG24170520230228632
|
17/05/2023
|
PRABHAT KUMAR GUPTA
|
3401005WL012381
|
PRABHAT KUMAR GUPTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969533
|
|
PRABHAT KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-005-001/510
(CHOREYA)
|
3401005000NRG24170520230228634
|
17/05/2023
|
JHALAK SAHU
|
3401005WL012381
|
JHALAK SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969531
|
|
JHALAK SAHU (CHORYA)
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-005-001/583
(CHOREYA)
|
3401005000NRG24170520230228635
|
17/05/2023
|
RAMSEVAK SAHU
|
3401005WL012381
|
RAMSEVAK SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969534
|
|
RAM SEBAK SAHU
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-005-002/102
(CHOREYA)
|
3401005000NRG24170520230228637
|
17/05/2023
|
BHARAT MUNDA
|
3401005WL012381
|
BHARAT MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969532
|
|
BHARAT MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-005-001/1364
(CHOREYA)
|
3401005000NRG24170520230228631
|
17/05/2023
|
VIKRAM RAJ
|
3401005WL012381
|
VIKRAM RAJ
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969536
|
|
VIKRAM RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-005-001/1021
(CHOREYA)
|
3401005000NRG24170520230228626
|
17/05/2023
|
DEEPAK KUMAR
|
3401005WL012381
|
DEEPAK KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969525
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHANHO
|
JH-01-005-005-001/1068
(CHOREYA)
|
3401005000NRG24170520230228629
|
17/05/2023
|
DEEPIKA DEVI
|
3401005WL012381
|
DEEPIKA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969524
|
|
Mrs. DIPIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHANHO
|
JH-01-005-005-002/187
(CHOREYA)
|
3401005000NRG24170520230228638
|
17/05/2023
|
AJAY ORAON
|
3401005WL012381
|
AJAY ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969523
|
|
Mr. AJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHANHO
|
JH-01-005-005-003/100
(CHOREYA)
|
3401005000NRG24170520230228639
|
17/05/2023
|
NIMNA ORAON
|
3401005WL012381
|
NIMNA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1819969522
|
|
Mr. NIMNA ORAON S/O SANICHARWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-005-001/1067
(CHOREYA)
|
3401005000NRG24170520230228627
|
17/05/2023
|
MONIKA DEVI
|
3401005WL012381
|
MONIKA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969529
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHANHO
|
JH-01-005-005-001/1068
(CHOREYA)
|
3401005000NRG24170520230228628
|
17/05/2023
|
DINESH SAHU
|
3401005WL012381
|
DINESH SAHU
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969527
|
|
Mr. DINESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHANHO
|
JH-01-005-005-001/286
(CHOREYA)
|
3401005000NRG24170520230228633
|
17/05/2023
|
MD KUDRAT
|
3401005WL012381
|
MD KUDRAT
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969526
|
|
Mr. KUDRAT KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANHO
|
JH-01-005-005-001/583
(CHOREYA)
|
3401005000NRG24170520230228636
|
17/05/2023
|
AMRIT DEVI
|
3401005WL012381
|
AMRIT DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969528
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHANHO
|
JH-01-005-005-003/127
(CHOREYA)
|
3401005000NRG24170520230228640
|
17/05/2023
|
WATAN MUNDA
|
3401005WL012381
|
WATAN MUNDA
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1819969530
|
|
Mrs. WATAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|