|
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-01-005-005-001/510
(CHOREYA)
|
3401005000NRG24090320241791080
|
09/03/2024
|
JHALAK SAHU
|
3401005WL111350
|
JHALAK SAHU
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102880750
|
|
JHALAK SAHU (CHORYA)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-005-001/1364
(CHOREYA)
|
3401005000NRG24090320241791076
|
09/03/2024
|
VIKRAM RAJ
|
3401005WL111350
|
VIKRAM RAJ
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102880754
|
|
VIKRAM RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-005-001/179
(CHOREYA)
|
3401005000NRG24090320241791078
|
09/03/2024
|
SUBHASH RAM
|
3401005WL111350
|
SUBHASH RAM
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102880753
|
|
SUBHASH RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-005-001/1075
(CHOREYA)
|
3401005000NRG24090320241791074
|
09/03/2024
|
JAGPATI DEVI
|
3401005WL111350
|
JAGPATI DEVI
|
00415
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102880751
|
|
Mrs. JAGPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHANHO
|
JH-01-005-005-001/286
(CHOREYA)
|
3401005000NRG24090320241791079
|
09/03/2024
|
MD KUDRAT
|
3401005WL111350
|
MD KUDRAT
|
00415
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102880748
|
|
Mr. KUDRAT KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHANHO
|
JH-01-005-005-001/13564
(CHOREYA)
|
3401005000NRG24090320241791075
|
09/03/2024
|
BASMATI DEVI
|
3401005WL111350
|
BASMATI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102880749
|
|
BASMATI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-005-001/1382
(CHOREYA)
|
3401005000NRG24090320241791077
|
09/03/2024
|
ASHOK RAM
|
3401005WL111350
|
ASHOK RAM
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102880752
|
|
ASHOK RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|