|
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-01-005-003-001/1067
(CHAMA)
|
3401005000NRG24181120231394052
|
18/11/2023
|
GANESH MUNDA
|
3401005WL083057
|
GANESH MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9010738817
|
A/c Blocked or Frozen
|
|
|
|
2
|
CHANHO
|
JH-01-005-003-001/1403
(CHAMA)
|
3401005000NRG24181120231394298
|
18/11/2023
|
AKASH LOHRA
|
3401005WL083078
|
AKASH LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010738819
|
|
AKASH LOHRA
|
()
|
|
3
|
CHANHO
|
JH-01-005-003-001/1822
(CHAMA)
|
3401005000NRG24181120231394305
|
18/11/2023
|
RAJKUMAR MUNDA
|
3401005WL083078
|
RAJKUMAR MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010738822
|
|
RAJKUMAR MUNDA
|
()
|
|
4
|
CHANHO
|
JH-01-005-003-003/254
(CHAMA)
|
3401005000NRG24181120231393638
|
18/11/2023
|
Tajmul Ansari
|
3401005WL083009
|
Tajmul Ansari
|
00048
|
BKID0004903
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
9010738815
|
|
Tajmul Ansari
|
()
|
|
5
|
CHANHO
|
JH-01-005-003-003/320
(CHAMA)
|
3401005000NRG24181120231393641
|
18/11/2023
|
ALAUDIN ANSHARI
|
3401005WL083009
|
ALAUDIN ANSHARI
|
00048
|
BKID0004903
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
9010738816
|
|
ALAUDIN ANSHARI
|
()
|
|
6
|
CHANHO
|
JH-01-005-003-003/446
(CHAMA)
|
3401005000NRG24181120231393642
|
18/11/2023
|
HARI ORAON
|
3401005WL083009
|
HARI ORAON
|
00048
|
BKID0004903
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
9010738818
|
|
HARI ORAON
|
()
|
|
7
|
CHANHO
|
JH-01-005-003-003/454
(CHAMA)
|
3401005000NRG24181120231392462
|
18/11/2023
|
JUDDIN ANSARI
|
3401005WL082926
|
JUDDIN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010738823
|
|
JUDDIN ANSARI
|
()
|
|
8
|
CHANHO
|
JH-01-005-003-003/534
(CHAMA)
|
3401005000NRG24181120231393643
|
18/11/2023
|
SABANA KHATOON
|
3401005WL083009
|
SABANA KHATOON
|
00048
|
BKID0004903
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
9010738824
|
|
SABANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-003-001/1232
(CHAMA)
|
3401005000NRG24181120231392434
|
18/11/2023
|
Umar Farukh Ansari
|
3401005WL082926
|
Umar Farukh Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010738827
|
|
Umar Farukh Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-003-001/1896
(CHAMA)
|
3401005000NRG24181120231392458
|
18/11/2023
|
NAJIYA PARWEEN
|
3401005WL082926
|
NAJIYA PARWEEN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010738830
|
|
NAJIYA PARWEEN
|
()
|
|
11
|
CHANHO
|
JH-01-005-003-003/254
(CHAMA)
|
3401005000NRG24181120231393639
|
18/11/2023
|
Rajina Parween
|
3401005WL083009
|
Rajina Parween
|
00354
|
PUNB0074620
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
9010738829
|
|
Rajina Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-003-001/1833
(CHAMA)
|
3401005000NRG24181120231394056
|
18/11/2023
|
SAMITA DEVI
|
3401005WL083057
|
SAMITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9010738820
|
A/c Blocked or Frozen
|
|
|
|
13
|
CHANHO
|
JH-01-005-003-001/1888
(CHAMA)
|
3401005000NRG24181120231394308
|
18/11/2023
|
RAJESH MUNDA
|
3401005WL083078
|
RAJESH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9010738828
|
No Such Account
|
|
|
|
14
|
CHANHO
|
JH-01-005-003-001/1889
(CHAMA)
|
3401005000NRG24181120231394309
|
18/11/2023
|
BHUNU MUNDA
|
3401005WL083078
|
BHUNU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9010738826
|
No Such Account
|
|
|
|
15
|
CHANHO
|
JH-01-005-003-001/1893
(CHAMA)
|
3401005000NRG24181120231394313
|
18/11/2023
|
BHUNESHWAR GANJHU
|
3401005WL083078
|
BHUNESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9010738825
|
A/c Blocked or Frozen
|
|
|
|
16
|
CHANHO
|
JH-01-005-003-001/1894
(CHAMA)
|
3401005000NRG24181120231394057
|
18/11/2023
|
SURENDRA MUNDA
|
3401005WL083057
|
SURENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9010738821
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
CHANHO
|
JH-01-005-003-001/1626
(CHAMA)
|
3401005000NRG24181120231393629
|
18/11/2023
|
ANOJ MUNDA
|
3401005WL083009
|
ANOJ MUNDA
|
00703
|
AIRP0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9010738813
|
|
ANOJ MUNDA
|
()
|
|
18
|
CHANHO
|
JH-01-005-003-001/1788
(CHAMA)
|
3401005000NRG24181120231392454
|
18/11/2023
|
NAJMA KHATUN
|
3401005WL082926
|
NAJMA KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010738814
|
|
NAJMA KHATUN
|
()
|
|
19
|
CHANHO
|
JH-01-005-003-001/1790
(CHAMA)
|
3401005000NRG24181120231392456
|
18/11/2023
|
HAKIM ANSARI
|
3401005WL082926
|
HAKIM ANSARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010738812
|
|
HAKIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3739
|
3739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25057
|
25057
|
|
|
|
|
|
|
|