|
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
|
ICHAK
|
JH-16-007-001-003/733
(CHAMPANAGARNAWADIH)
|
3416007000NRG24070320242263167
|
07/03/2024
|
SATYENDRA YADAV
|
3416007WL078681
|
SATYENDRA YADAV
|
00051
|
MAHB0001596
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103564503
|
|
SATYENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-001-003/90
(CHAMPANAGARNAWADIH)
|
3416007000NRG24070320242263172
|
07/03/2024
|
BINOD YADAV
|
3416007WL078681
|
BINOD YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103564495
|
|
Mr. BINOD GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-001-007/275
(CHAMPANAGARNAWADIH)
|
3416007000NRG24070320242263178
|
07/03/2024
|
SUMIT KUMAR DAS
|
3416007WL078681
|
SUMIT KUMAR DAS
|
00354
|
PUNB0087720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103564502
|
|
SUMIT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-001-003/107
(CHAMPANAGARNAWADIH)
|
3416007000NRG24070320242263161
|
07/03/2024
|
MANOJ YADAV
|
3416007WL078681
|
MANOJ YADAV
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103564494
|
|
MANOJ YADAV
|
UCO BANK(607066)
|
|
5
|
ICHAK
|
JH-16-007-001-003/845
(CHAMPANAGARNAWADIH)
|
3416007000NRG24070320242263168
|
07/03/2024
|
SHAMBHU YADAV
|
3416007WL078681
|
SHAMBHU YADAV
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103564493
|
|
SHAMBHU YADAV
|
UCO BANK(607066)
|
|
6
|
ICHAK
|
JH-16-007-001-003/862
(CHAMPANAGARNAWADIH)
|
3416007000NRG24070320242263170
|
07/03/2024
|
CHANDNI KUMARI
|
3416007WL078681
|
CHANDNI KUMARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103564492
|
|
CHANDNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-001-003/864
(CHAMPANAGARNAWADIH)
|
3416007000NRG24070320242263171
|
07/03/2024
|
PRIYANKA KUMARI
|
3416007WL078681
|
PRIYANKA KUMARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103564491
|
|
PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-001-003/903
(CHAMPANAGARNAWADIH)
|
3416007000NRG24070320242263173
|
07/03/2024
|
VIMLA DEVI
|
3416007WL078681
|
VIMLA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103564488
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-001-003/925
(CHAMPANAGARNAWADIH)
|
3416007000NRG24070320242263175
|
07/03/2024
|
CHANWA DEVI
|
3416007WL078681
|
CHANWA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103564504
|
|
CHANWA DEVI
|
UCO BANK(607066)
|
|
10
|
ICHAK
|
JH-16-007-001-003/976
(CHAMPANAGARNAWADIH)
|
3416007000NRG24070320242263176
|
07/03/2024
|
FULESHWAR YADAV
|
3416007WL078681
|
FULESHWAR YADAV
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103564489
|
|
FULESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-001-003/977
(CHAMPANAGARNAWADIH)
|
3416007000NRG24070320242263177
|
07/03/2024
|
SARITA DEVI
|
3416007WL078681
|
SARITA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103564490
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-001-003/111
(CHAMPANAGARNAWADIH)
|
3416007000NRG24070320242263162
|
07/03/2024
|
RAJESH KUMAR
|
3416007WL078681
|
RAJESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103564501
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
13
|
ICHAK
|
JH-16-007-001-003/111
(CHAMPANAGARNAWADIH)
|
3416007000NRG24070320242263163
|
07/03/2024
|
RENU DEVI
|
3416007WL078681
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103564496
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-001-003/351
(CHAMPANAGARNAWADIH)
|
3416007000NRG24070320242263164
|
07/03/2024
|
SUNITA DEVI
|
3416007WL078681
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103564498
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-001-003/452
(CHAMPANAGARNAWADIH)
|
3416007000NRG24070320242263165
|
07/03/2024
|
AWDHESH GOPE
|
3416007WL078681
|
AWDHESH GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103564500
|
|
Mr. AWADHESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-001-003/452
(CHAMPANAGARNAWADIH)
|
3416007000NRG24070320242263166
|
07/03/2024
|
MALTI DEVI
|
3416007WL078681
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103564505
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-001-003/860
(CHAMPANAGARNAWADIH)
|
3416007000NRG24070320242263169
|
07/03/2024
|
BABAN KR YADAV
|
3416007WL078681
|
BABAN KR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103564497
|
|
Mr. BABAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ICHAK
|
JH-16-007-001-003/925
(CHAMPANAGARNAWADIH)
|
3416007000NRG24070320242263174
|
07/03/2024
|
UMESH YADAV
|
3416007WL078681
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103564499
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|