|
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-01-005-011-003/76
(RAGHUNATHPUR)
|
3401005000NRG24070320241781035
|
07/03/2024
|
KAOSALEYA ORAON
|
3401005WL110775
|
KAOSALEYA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102041674
|
|
KAUSHALYA ORAON W/O KISHOR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-011-003/108
(RAGHUNATHPUR)
|
3401005000NRG24070320241781031
|
07/03/2024
|
GOBARDHAN SINGH
|
3401005WL110775
|
GOBARDHAN SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102041673
|
|
GOVERDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-011-003/117
(RAGHUNATHPUR)
|
3401005000NRG24070320241781033
|
07/03/2024
|
ANUP ORAON
|
3401005WL110775
|
ANUP ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102041680
|
|
ANUP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-011-003/191
(RAGHUNATHPUR)
|
3401005000NRG24070320241781034
|
07/03/2024
|
RINKI DEVI
|
3401005WL110775
|
RINKI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102041679
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-011-003/226
(RAGHUNATHPUR)
|
3401005000NRG24070320241781105
|
07/03/2024
|
SARASWATI DEVI
|
3401005WL110781
|
SARASWATI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102041678
|
|
SONIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-011-004/96
(RAGHUNATHPUR)
|
3401005000NRG24070320241781037
|
07/03/2024
|
ASAF MINJ
|
3401005WL110775
|
ASAF MINJ
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102041677
|
|
ASAF MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-011-003/111
(RAGHUNATHPUR)
|
3401005000NRG24070320241781032
|
07/03/2024
|
JAYANTI DEVI
|
3401005WL110775
|
JAYANTI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102041676
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-011-004/607
(RAGHUNATHPUR)
|
3401005000NRG24070320241781036
|
07/03/2024
|
ANIL LOHRA
|
3401005WL110775
|
ANIL LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102041675
|
|
Mr. ANIL LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|