|
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-01-005-005-001/1218
(CHOREYA)
|
3401005000NRG24181120231390824
|
22/11/2023
|
RAVI RAM
|
3401005WL082815
|
RAVI RAM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181885
|
|
Mr. RAVI RAM S/O SANTU RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANHO
|
JH-01-005-005-001/868
(CHOREYA)
|
3401005000NRG24181120231390829
|
22/11/2023
|
MANOJ KUMAR
|
3401005WL082815
|
MANOJ KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181883
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-005-001/965
(CHOREYA)
|
3401005000NRG24181120231390830
|
22/11/2023
|
SOHADRI DEVI
|
3401005WL082815
|
SOHADRI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181886
|
|
JYOTI KUMARI DO/KULDIP SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-005-001/486
(CHOREYA)
|
3401005000NRG24181120231390827
|
22/11/2023
|
SANTU RAM
|
3401005WL082815
|
SANTU RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181878
|
|
Mr. SANTU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-005-001/1040
(CHOREYA)
|
3401005000NRG24181120231390822
|
22/11/2023
|
UMESH SAHU
|
3401005WL082815
|
UMESH SAHU
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181879
|
|
UMESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANHO
|
JH-01-005-005-001/965
(CHOREYA)
|
3401005000NRG24181120231390831
|
22/11/2023
|
KRITI KUMARI
|
3401005WL082815
|
KRITI KUMARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181882
|
|
KRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-005-001/1257
(CHOREYA)
|
3401005000NRG24181120231390825
|
22/11/2023
|
KUMKUM DEVI
|
3401005WL082815
|
KUMKUM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181880
|
|
Mrs. KUMKUM DEVI W/O RAMESH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHANHO
|
JH-01-005-005-001/13557
(CHOREYA)
|
3401005000NRG24181120231390826
|
22/11/2023
|
PRITI KUMARI
|
3401005WL082815
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181881
|
|
PRITI KUMARI D/O NAND KISHOR SAHU
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-005-001/537
(CHOREYA)
|
3401005000NRG24181120231390828
|
22/11/2023
|
SUBHASH KUMAR
|
3401005WL082815
|
SUBHASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9004181887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-005-001/1094
(CHOREYA)
|
3401005000NRG24181120231390823
|
22/11/2023
|
PAWAN KUMAR
|
3401005WL082815
|
PAWAN KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181884
|
|
Pawan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|