|
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-01-005-005-001/13559
(CHOREYA)
|
3401005000NRG24310320241923324
|
31/03/2024
|
SANTOSH KUMAR GUPTA
|
3401005WL118188
|
SANTOSH KUMAR GUPTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743299
|
|
SANTOSH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-005-001/1366
(CHOREYA)
|
3401005000NRG24310320241923327
|
31/03/2024
|
PRABHAT KUMAR GUPTA
|
3401005WL118188
|
PRABHAT KUMAR GUPTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743298
|
|
PRABHAT KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-005-001/1498
(CHOREYA)
|
3401005000NRG24310320241924305
|
31/03/2024
|
RUPESH RAM
|
3401005WL118242
|
RUPESH RAM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743307
|
|
Mr. RUPESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHANHO
|
JH-01-005-005-001/1621
(CHOREYA)
|
3401005000NRG24310320241924308
|
31/03/2024
|
ANIL KUMAR GUPTA
|
3401005WL118242
|
ANIL KUMAR GUPTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743303
|
|
Anil Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHANHO
|
JH-01-005-005-001/510
(CHOREYA)
|
3401005000NRG24310320241923333
|
31/03/2024
|
JHALAK SAHU
|
3401005WL118188
|
JHALAK SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743297
|
|
JHALAK SAHU (CHORYA)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-005-001/1364
(CHOREYA)
|
3401005000NRG24310320241923326
|
31/03/2024
|
VIKRAM RAJ
|
3401005WL118188
|
VIKRAM RAJ
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743300
|
|
VIKRAM RAJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHANHO
|
JH-01-005-005-001/1521
(CHOREYA)
|
3401005000NRG24310320241924307
|
31/03/2024
|
RAMJEET KUMAR
|
3401005WL118242
|
RAMJEET KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743306
|
|
RAMJIT KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-005-001/1532
(CHOREYA)
|
3401005000NRG24310320241923330
|
31/03/2024
|
SUNIL MAHTO
|
3401005WL118188
|
SUNIL MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743302
|
|
SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-005-001/179
(CHOREYA)
|
3401005000NRG24310320241923331
|
31/03/2024
|
SUBHASH RAM
|
3401005WL118188
|
SUBHASH RAM
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743286
|
|
SUBHASH RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-005-001/1075
(CHOREYA)
|
3401005000NRG24310320241923323
|
31/03/2024
|
JAGPATI DEVI
|
3401005WL118188
|
JAGPATI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743301
|
|
Mrs. JAGPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHANHO
|
JH-01-005-005-001/1309
(CHOREYA)
|
3401005000NRG24310320241924302
|
31/03/2024
|
DHANESH RAM
|
3401005WL118242
|
DHANESH RAM
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743305
|
|
Mr. DHANESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHANHO
|
JH-01-005-005-001/1312
(CHOREYA)
|
3401005000NRG24310320241924303
|
31/03/2024
|
ROHIT SAHU
|
3401005WL118242
|
ROHIT SAHU
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743291
|
|
ROHIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANHO
|
JH-01-005-005-001/286
(CHOREYA)
|
3401005000NRG24310320241923332
|
31/03/2024
|
MD KUDRAT
|
3401005WL118188
|
MD KUDRAT
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743287
|
|
Mr. KUDRAT KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANHO
|
JH-01-005-017-004/342
(TARANGA)
|
3401005000NRG24310320241924309
|
31/03/2024
|
MAJGUT MAHTO
|
3401005WL118242
|
MAJGUT MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743289
|
|
Mr. MAJGUT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHANHO
|
JH-01-005-017-004/342
(TARANGA)
|
3401005000NRG24310320241924310
|
31/03/2024
|
UGAN DEVI
|
3401005WL118242
|
UGAN DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743294
|
|
UGAN DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
CHANHO
|
JH-01-005-005-001/1124
(CHOREYA)
|
3401005000NRG24310320241924301
|
31/03/2024
|
PUSPA DEVI
|
3401005WL118242
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743293
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHANHO
|
JH-01-005-005-001/13564
(CHOREYA)
|
3401005000NRG24310320241923325
|
31/03/2024
|
BASMATI DEVI
|
3401005WL118188
|
BASMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743290
|
|
BASMATI DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
CHANHO
|
JH-01-005-005-001/1382
(CHOREYA)
|
3401005000NRG24310320241923328
|
31/03/2024
|
ASHOK RAM
|
3401005WL118188
|
ASHOK RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743295
|
|
ASHOK RAM
|
ICICI BANK LTD(508534)
|
|
19
|
CHANHO
|
JH-01-005-005-001/1490
(CHOREYA)
|
3401005000NRG24310320241924304
|
31/03/2024
|
KRISHNA RAM
|
3401005WL118242
|
KRISHNA RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743292
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANHO
|
JH-01-005-005-001/1497
(CHOREYA)
|
3401005000NRG24310320241923329
|
31/03/2024
|
DHIRAJ KUNAR
|
3401005WL118188
|
DHIRAJ KUNAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743288
|
|
Mr. DHIRAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-005-001/1504
(CHOREYA)
|
3401005000NRG24310320241924306
|
31/03/2024
|
PANKAJ RAM
|
3401005WL118242
|
PANKAJ RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743304
|
|
PANKAJ RAM
|
BANK OF INDIA(508505)
|
|
22
|
CHANHO
|
JH-01-005-005-001/533
(CHOREYA)
|
3401005000NRG24310320241923334
|
31/03/2024
|
MANOJ SAHU
|
3401005WL118188
|
MANOJ SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105743296
|
|
MANOJ SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|