|
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-01-005-005-001/1271
(CHOREYA)
|
3401005000NRG24031020231165444
|
06/10/2023
|
PANJU DEVI
|
3401005WL068458
|
PANJU DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358874830
|
|
PANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-005-001/1308
(CHOREYA)
|
3401005000NRG24031020231165446
|
06/10/2023
|
KAJAL DEVI
|
3401005WL068458
|
KAJAL DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358874832
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHANHO
|
JH-01-005-005-001/219
(CHOREYA)
|
3401005000NRG24031020231165453
|
06/10/2023
|
SUDHIR RAM
|
3401005WL068458
|
SUDHIR RAM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358874828
|
|
Mr. SUDHIR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHANHO
|
JH-01-005-017-004/691
(TARANGA)
|
3401005000NRG24031020231165461
|
06/10/2023
|
SUSHILA TOPPO
|
3401005WL068458
|
SUSHILA TOPPO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358874831
|
|
Mrs. SUSHILA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-005-001/1521
(CHOREYA)
|
3401005000NRG24031020231165448
|
06/10/2023
|
RAMJEET KUMAR
|
3401005WL068458
|
RAMJEET KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358874835
|
|
RAMJIT KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-005-001/1523
(CHOREYA)
|
3401005000NRG24031020231165450
|
06/10/2023
|
PANKAJ KUMAR
|
3401005WL068458
|
PANKAJ KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358874833
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-017-004/707
(TARANGA)
|
3401005000NRG24031020231165462
|
06/10/2023
|
RAMPRASAD MAHTO
|
3401005WL068458
|
RAMPRASAD MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358874834
|
|
RAMPRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-005-001/244
(CHOREYA)
|
3401005000NRG24031020231165454
|
06/10/2023
|
MANI RAM
|
3401005WL068458
|
MANI RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358874820
|
|
Mr. MANI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHANHO
|
JH-01-005-005-001/244
(CHOREYA)
|
3401005000NRG24031020231165455
|
06/10/2023
|
PAIRA DEVI
|
3401005WL068458
|
PAIRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358874819
|
|
Mrs. MANI RAM S\O.LATE.MAHAVIR RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHANHO
|
JH-01-005-017-004/190
(TARANGA)
|
3401005000NRG24031020231165459
|
06/10/2023
|
NILU KUMARI
|
3401005WL068458
|
NILU KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358874823
|
|
NILU KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHANHO
|
JH-01-005-017-004/190
(TARANGA)
|
3401005000NRG24031020231165458
|
06/10/2023
|
NISHA KUMARI
|
3401005WL068458
|
NISHA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358874821
|
|
NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-005-001/1307
(CHOREYA)
|
3401005000NRG24031020231165445
|
06/10/2023
|
PARTIMA DEVI
|
3401005WL068458
|
PARTIMA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358874827
|
|
Mrs. PARTIMA DEVI W/O ROHIT SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHANHO
|
JH-01-005-005-001/1311
(CHOREYA)
|
3401005000NRG24031020231165447
|
06/10/2023
|
UMA KUMARI
|
3401005WL068458
|
UMA KUMARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358874829
|
|
UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANHO
|
JH-01-005-005-001/491
(CHOREYA)
|
3401005000NRG24031020231165457
|
06/10/2023
|
JITAN RAM
|
3401005WL068458
|
JITAN RAM
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358874822
|
|
Mr. JITAN RAM S/OLT KOLHA RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHANHO
|
JH-01-005-005-001/1627
(CHOREYA)
|
3401005000NRG24031020231165452
|
06/10/2023
|
DHIRAJ RAM
|
3401005WL068458
|
DHIRAJ RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358874826
|
|
Mr. DHIRAJ RAM S\O.VIJAY RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
CHANHO
|
JH-01-005-005-001/36
(CHOREYA)
|
3401005000NRG24031020231165456
|
06/10/2023
|
JHARI RAM
|
3401005WL068458
|
JHARI RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358874824
|
|
Mr. JHARI RAM .& SMT.BIGU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHANHO
|
JH-01-005-017-004/440
(TARANGA)
|
3401005000NRG24031020231165460
|
06/10/2023
|
SHILPA SINGH
|
3401005WL068458
|
SHILPA SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358874825
|
|
Mrs. SHILPA SINGH W/O NIRANJAN SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|