|
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
|
NAGARI
|
CH-09-003-007-001/19-B
(KATAKURRIDIH)
|
3309003000NRG24010420240808503
|
01/04/2024
|
BHOJRAM
|
3309003WL030504
|
BHOJRAM
|
00354
|
PUNB0216100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891493720
|
|
BHOJRAM SO MANAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGARI
|
CH-09-003-007-001/19-B
(KATAKURRIDIH)
|
3309003000NRG24010420240808504
|
01/04/2024
|
DIPA
|
3309003WL030504
|
DIPA
|
00354
|
PUNB0216100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891493726
|
|
DEEPA BAI W/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGARI
|
CH-09-003-007-001/35
(KATAKURRIDIH)
|
3309003000NRG24010420240808505
|
01/04/2024
|
PANCHU
|
3309003WL030504
|
PANCHU
|
00354
|
PUNB0216100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891493718
|
|
PANCHURAM S/O BANNURAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGARI
|
CH-09-003-007-001/35
(KATAKURRIDIH)
|
3309003000NRG24010420240808507
|
01/04/2024
|
radhika
|
3309003WL030504
|
radhika
|
00354
|
PUNB0216100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891493728
|
|
RADHIKA W/O SUDAMA RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGARI
|
CH-09-003-007-001/35
(KATAKURRIDIH)
|
3309003000NRG24010420240808506
|
01/04/2024
|
SUDAMA
|
3309003WL030504
|
SUDAMA
|
00354
|
PUNB0216100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891493725
|
|
SUDAMA RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGARI
|
CH-09-003-007-001/37
(KATAKURRIDIH)
|
3309003000NRG24010420240808509
|
01/04/2024
|
JYOTI
|
3309003WL030504
|
JYOTI
|
00354
|
PUNB0216100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891493727
|
|
JYOTI NETAM W/O BHUNESHWAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGARI
|
CH-09-003-007-001/37
(KATAKURRIDIH)
|
3309003000NRG24010420240808510
|
01/04/2024
|
kheman
|
3309003WL030504
|
kheman
|
00354
|
PUNB0216100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891493722
|
|
KHEMAN NETAM PITA RAMJI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGARI
|
CH-09-003-007-001/37
(KATAKURRIDIH)
|
3309003000NRG24010420240808508
|
01/04/2024
|
RAJNTIN
|
3309003WL030504
|
RAJNTIN
|
00354
|
PUNB0216100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891493721
|
|
RAJANTINBAI W/O RAMJI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGARI
|
CH-09-003-007-001/38-A
(KATAKURRIDIH)
|
3309003000NRG24010420240808512
|
01/04/2024
|
POONAM
|
3309003WL030504
|
POONAM
|
00354
|
PUNB0216100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891493734
|
|
POONAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGARI
|
CH-09-003-007-001/65-A
(KATAKURRIDIH)
|
3309003000NRG24010420240808514
|
01/04/2024
|
DOLLY
|
3309003WL030504
|
DOLLY
|
00354
|
PUNB0216100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891493730
|
|
DOLLY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGARI
|
CH-09-003-007-001/66
(KATAKURRIDIH)
|
3309003000NRG24010420240808516
|
01/04/2024
|
ANITA
|
3309003WL030504
|
ANITA
|
00354
|
PUNB0216100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891493724
|
|
ANITABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGARI
|
CH-09-003-007-001/66
(KATAKURRIDIH)
|
3309003000NRG24010420240808515
|
01/04/2024
|
NILMNI
|
3309003WL030504
|
NILMNI
|
00354
|
PUNB0216100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891493731
|
|
NILMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGARI
|
CH-09-003-007-001/79
(KATAKURRIDIH)
|
3309003000NRG24010420240808517
|
01/04/2024
|
SASHI
|
3309003WL030504
|
SASHI
|
00354
|
PUNB0216100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891493733
|
|
SHASHI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGARI
|
CH-09-003-007-003/566
(KATAKURRIDIH)
|
3309003000NRG24010420240808519
|
01/04/2024
|
FALGUNI
|
3309003WL030504
|
FALGUNI
|
00354
|
PUNB0216100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891493732
|
|
FALGUNI SAHU PATI SOMENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGARI
|
CH-09-003-007-003/566
(KATAKURRIDIH)
|
3309003000NRG24010420240808518
|
01/04/2024
|
SHOMENDRA
|
3309003WL030504
|
SHOMENDRA
|
00354
|
PUNB0216100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891493719
|
|
SOMENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGARI
|
CH-09-003-007-004/393
(KATAKURRIDIH)
|
3309003000NRG24010420240808521
|
01/04/2024
|
ANITA
|
3309003WL030504
|
ANITA
|
00354
|
PUNB0216100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891493729
|
|
Anita Dhruw
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NAGARI
|
CH-09-003-007-004/393
(KATAKURRIDIH)
|
3309003000NRG24010420240808520
|
01/04/2024
|
JAMUNA
|
3309003WL030504
|
JAMUNA
|
00354
|
PUNB0216100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891493723
|
|
JAMUNABAI BALLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
18
|
NAGARI
|
CH-09-003-007-001/38-A
(KATAKURRIDIH)
|
3309003000NRG24010420240808511
|
01/04/2024
|
OM PRKASH
|
3309003WL030504
|
OM PRKASH
|
00415
|
SBIN0010831
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891493735
|
|
MR OMPRAKASH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|