|
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-01-005-005-001/131
(CHOREYA)
|
3401005000NRG24090320241791065
|
09/03/2024
|
DINESH RAM
|
3401005WL111349
|
DINESH RAM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105389830
|
|
DINESH RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHANHO
|
JH-01-005-005-001/868
(CHOREYA)
|
3401005000NRG24090320241786872
|
09/03/2024
|
MANOJ KUMAR
|
3401005WL111147
|
MANOJ KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105389829
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-005-001/1128
(CHOREYA)
|
3401005000NRG24090320241791064
|
09/03/2024
|
RITESH RAM
|
3401005WL111349
|
RITESH RAM
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105389826
|
|
RITESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-005-001/131
(CHOREYA)
|
3401005000NRG24090320241791066
|
09/03/2024
|
MANITA DEVI
|
3401005WL111349
|
MANITA DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105389828
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-005-001/1553
(CHOREYA)
|
3401005000NRG24090320241791067
|
09/03/2024
|
RAJ TILAK
|
3401005WL111349
|
RAJ TILAK
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105389825
|
|
RAJ TILAK S/O DINESH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-005-001/1560
(CHOREYA)
|
3401005000NRG24090320241791068
|
09/03/2024
|
VARSHA KUMARI
|
3401005WL111349
|
VARSHA KUMARI
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105389827
|
|
VARSHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-005-002/83
(CHOREYA)
|
3401005000NRG24090320241790732
|
09/03/2024
|
CHARAN MUNDA
|
3401005WL111325
|
CHARAN MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105389824
|
|
Mr. CHARAN BARLA S/O DILMAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-005-001/13557
(CHOREYA)
|
3401005000NRG24090320241786871
|
09/03/2024
|
PRITI KUMARI
|
3401005WL111147
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105389831
|
|
PRITI KUMARI D/O NAND KISHOR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|