|
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-01-005-003-004/113
(CHAMA)
|
3401005000NRG24101120231356604
|
11/11/2023
|
RAJO DEVI
|
3401005WL080449
|
RAJO DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993477396
|
|
RAJO DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
CHANHO
|
JH-01-005-003-004/142
(CHAMA)
|
3401005000NRG24101120231356605
|
11/11/2023
|
RAMCHARAN GANJHU
|
3401005WL080449
|
RAMCHARAN GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993477385
|
|
RAMCHARAN GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-003-004/165
(CHAMA)
|
3401005000NRG24101120231356606
|
11/11/2023
|
PUSPA DEVI
|
3401005WL080449
|
PUSPA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993477389
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-003-004/184
(CHAMA)
|
3401005000NRG24101120231356607
|
11/11/2023
|
RIJHU GANJHU
|
3401005WL080449
|
RIJHU GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993477386
|
|
RIJHU GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-003-004/199
(CHAMA)
|
3401005000NRG24101120231356608
|
11/11/2023
|
Aasha Kumari
|
3401005WL080449
|
Aasha Kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993477390
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-003-004/254
(CHAMA)
|
3401005000NRG24101120231356609
|
11/11/2023
|
SUSHILA DEVI
|
3401005WL080449
|
SUSHILA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993477391
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-003-004/287
(CHAMA)
|
3401005000NRG24101120231356611
|
11/11/2023
|
Lalku Ganjhu
|
3401005WL080449
|
Lalku Ganjhu
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993477395
|
|
LALKU GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-003-004/304
(CHAMA)
|
3401005000NRG24101120231356612
|
11/11/2023
|
PYARI DEVI
|
3401005WL080449
|
PYARI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993477394
|
|
PYARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-003-004/306
(CHAMA)
|
3401005000NRG24101120231356614
|
11/11/2023
|
SITAL DEVI
|
3401005WL080449
|
SITAL DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993477383
|
|
SHITAL KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-003-004/452
(CHAMA)
|
3401005000NRG24101120231356620
|
11/11/2023
|
RAHUL KUMAR LOHRA
|
3401005WL080449
|
RAHUL KUMAR LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993477384
|
|
RAHUL KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-003-004/82
(CHAMA)
|
3401005000NRG24101120231356622
|
11/11/2023
|
BIGLA GANJHU
|
3401005WL080449
|
BIGLA GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993477388
|
|
Bigan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANHO
|
JH-01-005-003-004/87
(CHAMA)
|
3401005000NRG24101120231356623
|
11/11/2023
|
KEWAL GANJHU
|
3401005WL080449
|
KEWAL GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993477387
|
|
KEWAL GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
CHANHO
|
JH-01-005-003-004/459
(CHAMA)
|
3401005000NRG24101120231356621
|
11/11/2023
|
RITU KUMARI
|
3401005WL080449
|
RITU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993477393
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-003-004/282
(CHAMA)
|
3401005000NRG24101120231356610
|
11/11/2023
|
AJAY LOHRA
|
3401005WL080449
|
AJAY LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993477382
|
|
Ajay Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
CHANHO
|
JH-01-005-003-004/433
(CHAMA)
|
3401005000NRG24101120231356618
|
11/11/2023
|
LAKSHMAN LOHRA
|
3401005WL080449
|
LAKSHMAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993477392
|
|
LAKSHMAN LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|