|
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-01-005-005-002/35
(CHOREYA)
|
3401005000NRG24311020231306927
|
06/11/2023
|
GOVIND MAHLI
|
3401005WL077251
|
GOVIND MAHLI
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962598028
|
|
GOVIND MAHLI
|
ICICI BANK LTD(508534)
|
|
2
|
CHANHO
|
JH-01-005-005-002/68
(CHOREYA)
|
3401005000NRG24311020231306929
|
06/11/2023
|
DASRATH LOHRA
|
3401005WL077251
|
DASRATH LOHRA
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962598040
|
|
DASRATH LOHRA
|
ICICI BANK LTD(508534)
|
|
3
|
CHANHO
|
JH-01-005-005-002/68
(CHOREYA)
|
3401005000NRG24311020231306930
|
06/11/2023
|
MINA DEVI
|
3401005WL077251
|
MINA DEVI
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962598029
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-005-002/100
(CHOREYA)
|
3401005000NRG24311020231306917
|
06/11/2023
|
BUTRA ORAON
|
3401005WL077251
|
BUTRA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962598039
|
|
BUTRA ORAON
|
ICICI BANK LTD(508534)
|
|
5
|
CHANHO
|
JH-01-005-005-002/179
(CHOREYA)
|
3401005000NRG24311020231306925
|
06/11/2023
|
SUKRO DEVI
|
3401005WL077251
|
SUKRO DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962598035
|
|
Mr. SUKRO ORAON W/O LT SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHANHO
|
JH-01-005-005-002/63
(CHOREYA)
|
3401005000NRG24311020231306928
|
06/11/2023
|
KIRAN KUMARI
|
3401005WL077251
|
KIRAN KUMARI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962598036
|
|
KIRAN KUMARI D/O BIRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-005-002/1164
(CHOREYA)
|
3401005000NRG24311020231306919
|
06/11/2023
|
NARESH ORAON
|
3401005WL077251
|
NARESH ORAON
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962598030
|
|
Mr. NARESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHANHO
|
JH-01-005-005-002/165
(CHOREYA)
|
3401005000NRG24311020231306921
|
06/11/2023
|
ATWA ORAON
|
3401005WL077251
|
ATWA ORAON
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962598033
|
|
ATWA ORAON
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-005-002/169
(CHOREYA)
|
3401005000NRG24311020231306923
|
06/11/2023
|
SOME ORAON
|
3401005WL077251
|
SOME ORAON
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962598034
|
|
SOME ORAON
|
ICICI BANK LTD(508534)
|
|
10
|
CHANHO
|
JH-01-005-005-002/186
(CHOREYA)
|
3401005000NRG24311020231306926
|
06/11/2023
|
ANIL ORAON
|
3401005WL077251
|
ANIL ORAON
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962598031
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHANHO
|
JH-01-005-005-002/69
(CHOREYA)
|
3401005000NRG24311020231306931
|
06/11/2023
|
NARESH MUNDA
|
3401005WL077251
|
NARESH MUNDA
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962598038
|
|
NARESH MUNDA
|
ICICI BANK LTD(508534)
|
|
12
|
CHANHO
|
JH-01-005-005-002/173
(CHOREYA)
|
3401005000NRG24311020231306924
|
06/11/2023
|
MUNNA LOHRA
|
3401005WL077251
|
MUNNA LOHRA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962598032
|
|
Mr. MUNNA LOHRA S/O.MANBOD LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHANHO
|
JH-01-005-005-002/71
(CHOREYA)
|
3401005000NRG24311020231306932
|
06/11/2023
|
BALKAHI DEVI
|
3401005WL077251
|
BALKAHI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962598037
|
|
Mrs. BALKAHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|