|
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)
|
3401005000NRG24160220241686099
|
16/02/2024
|
SANTOSH KUMAR GUPTA
|
3401005WL104557
|
SANTOSH KUMAR GUPTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765632161
|
|
SANTOSH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-005-001/1366
(CHOREYA)
|
3401005000NRG24160220241686102
|
16/02/2024
|
PRABHAT KUMAR GUPTA
|
3401005WL104557
|
PRABHAT KUMAR GUPTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765632160
|
|
PRABHAT KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-005-001/510
(CHOREYA)
|
3401005000NRG24160220241686107
|
16/02/2024
|
JHALAK SAHU
|
3401005WL104557
|
JHALAK SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765632159
|
|
JHALAK SAHU (CHORYA)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-005-001/1364
(CHOREYA)
|
3401005000NRG24160220241686101
|
16/02/2024
|
VIKRAM RAJ
|
3401005WL104557
|
VIKRAM RAJ
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765632162
|
|
VIKRAM RAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHANHO
|
JH-01-005-005-001/1532
(CHOREYA)
|
3401005000NRG24160220241686104
|
16/02/2024
|
SUNIL MAHTO
|
3401005WL104557
|
SUNIL MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765632163
|
|
SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-005-001/179
(CHOREYA)
|
3401005000NRG24160220241686105
|
16/02/2024
|
SUBHASH RAM
|
3401005WL104557
|
SUBHASH RAM
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765632154
|
|
SUBHASH RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-005-001/1075
(CHOREYA)
|
3401005000NRG24160220241686098
|
16/02/2024
|
JAGPATI DEVI
|
3401005WL104557
|
JAGPATI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765632158
|
|
Mrs. JAGPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHANHO
|
JH-01-005-005-001/286
(CHOREYA)
|
3401005000NRG24160220241686106
|
16/02/2024
|
MD KUDRAT
|
3401005WL104557
|
MD KUDRAT
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765632155
|
|
Mr. KUDRAT KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHANHO
|
JH-01-005-005-001/13564
(CHOREYA)
|
3401005000NRG24160220241686100
|
16/02/2024
|
BASMATI DEVI
|
3401005WL104557
|
BASMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765632156
|
|
BASMATI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
CHANHO
|
JH-01-005-005-001/1382
(CHOREYA)
|
3401005000NRG24160220241686103
|
16/02/2024
|
ASHOK RAM
|
3401005WL104557
|
ASHOK RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765632157
|
|
ASHOK RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|