|
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-01-005-003-001/113
(CHAMA)
|
3401005000NRG24270120241608017
|
31/01/2024
|
MERI KISPOTTA
|
3401005WL098613
|
MERI KISPOTTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343364823
|
|
MERY KISPOTTA
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-003-001/1279
(CHAMA)
|
3401005000NRG24300120241619215
|
31/01/2024
|
Rajesh Kumar Thakur
|
3401005WL099561
|
Rajesh Kumar Thakur
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343364824
|
|
RAJESH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-003-001/686
(CHAMA)
|
3401005000NRG24300120241619216
|
31/01/2024
|
ABUDULA ANSARI
|
3401005WL099561
|
ABUDULA ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343364826
|
|
ABDULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-003-001/904
(CHAMA)
|
3401005000NRG24270120241608018
|
31/01/2024
|
JOSAF KISPOTA
|
3401005WL098613
|
JOSAF KISPOTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343364827
|
|
JOSEPH KISPOTTA
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-003-001/916
(CHAMA)
|
3401005000NRG24300120241619219
|
31/01/2024
|
ABUJAR KHAN
|
3401005WL099561
|
ABUJAR KHAN
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343364825
|
|
ABUZAR KHAN
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-003-001/978
(CHAMA)
|
3401005000NRG24270120241608019
|
31/01/2024
|
ANIMA TIRKEY
|
3401005WL098613
|
ANIMA TIRKEY
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343364828
|
|
Mrs. ANIMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-003-001/811
(CHAMA)
|
3401005000NRG24300120241619217
|
31/01/2024
|
ASHIK KHAN
|
3401005WL099561
|
ASHIK KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343364822
|
|
ASHIQUE KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-003-001/811
(CHAMA)
|
3401005000NRG24300120241619218
|
31/01/2024
|
SULTANA KHATUN
|
3401005WL099561
|
SULTANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343364829
|
|
SULTANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|