|
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-01-005-011-003/217
(RAGHUNATHPUR)
|
3401005000NRG24180720230714775
|
18/07/2023
|
BINOD THAKUR
|
3401005WL039361
|
BINOD THAKUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932784
|
|
VINOD TAKUR
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-011-003/237
(RAGHUNATHPUR)
|
3401005000NRG24180720230714269
|
18/07/2023
|
KHUDIYA ORAON
|
3401005WL039330
|
KHUDIYA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932794
|
|
KHUDIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-011-003/267
(RAGHUNATHPUR)
|
3401005000NRG24180720230714217
|
18/07/2023
|
LAW KISHOR SINGH
|
3401005WL039328
|
LAW KISHOR SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932788
|
|
LAW KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-011-001/111
(RAGHUNATHPUR)
|
3401005000NRG24180720230708897
|
18/07/2023
|
KAMAL MAHTO
|
3401005WL039064
|
KAMAL MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932767
|
|
KAMAL MAHTO
|
ICICI BANK LTD(508534)
|
|
5
|
CHANHO
|
JH-01-005-011-001/396
(RAGHUNATHPUR)
|
3401005000NRG24180720230714212
|
18/07/2023
|
LAXMAN MAHTO
|
3401005WL039328
|
LAXMAN MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932769
|
|
LAXMAN MAHTO S/O- DARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-011-001/438
(RAGHUNATHPUR)
|
3401005000NRG24180720230714213
|
18/07/2023
|
ANJU DEVI
|
3401005WL039328
|
ANJU DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932777
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-011-002/15
(RAGHUNATHPUR)
|
3401005000NRG24180720230714214
|
18/07/2023
|
KAPILDEO ORAON
|
3401005WL039328
|
KAPILDEO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932770
|
|
KAPILDEO ORAON S/O-LATE MA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-011-002/63
(RAGHUNATHPUR)
|
3401005000NRG24180720230714216
|
18/07/2023
|
SANJEETA MINJ
|
3401005WL039328
|
SANJEETA MINJ
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932790
|
|
SANJEETA MINJ
|
CANARA BANK(508532)
|
|
9
|
CHANHO
|
JH-01-005-011-002/63
(RAGHUNATHPUR)
|
3401005000NRG24180720230714215
|
18/07/2023
|
SUSHIL MINJ
|
3401005WL039328
|
SUSHIL MINJ
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932764
|
|
SUSHIL MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-011-003/205
(RAGHUNATHPUR)
|
3401005000NRG24180720230714774
|
18/07/2023
|
NAURI DEVI
|
3401005WL039361
|
NAURI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932779
|
|
NAURI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
CHANHO
|
JH-01-005-011-003/230
(RAGHUNATHPUR)
|
3401005000NRG24180720230714268
|
18/07/2023
|
SITA DEVI
|
3401005WL039330
|
SITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932781
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-011-003/6
(RAGHUNATHPUR)
|
3401005000NRG24180720230715066
|
18/07/2023
|
MOHAN MAHTO
|
3401005WL039376
|
MOHAN MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932766
|
|
MOHAN MAHTO S/O JAGDEV M
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-011-003/60
(RAGHUNATHPUR)
|
3401005000NRG24180720230715067
|
18/07/2023
|
TITO DEVI
|
3401005WL039376
|
TITO DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932772
|
|
TITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-011-003/64
(RAGHUNATHPUR)
|
3401005000NRG24180720230714270
|
18/07/2023
|
LODHO ORAON
|
3401005WL039330
|
LODHO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932768
|
|
LODO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-011-003/66
(RAGHUNATHPUR)
|
3401005000NRG24180720230715068
|
18/07/2023
|
LALWA DEVI
|
3401005WL039376
|
LALWA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932774
|
|
Lalwa Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
CHANHO
|
JH-01-005-011-003/70
(RAGHUNATHPUR)
|
3401005000NRG24180720230714320
|
18/07/2023
|
JATRU ORAON
|
3401005WL039333
|
JATRU ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932776
|
|
JATRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-011-003/73
(RAGHUNATHPUR)
|
3401005000NRG24180720230714271
|
18/07/2023
|
ANITA ORAON
|
3401005WL039330
|
ANITA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962932783
|
|
ANITA ORAOAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANHO
|
JH-01-005-011-003/733
(RAGHUNATHPUR)
|
3401005000NRG24180720230714272
|
18/07/2023
|
SARASWATI ORAON
|
3401005WL039330
|
SARASWATI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932789
|
|
SARSWATI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-011-003/733
(RAGHUNATHPUR)
|
3401005000NRG24180720230714321
|
18/07/2023
|
SUMIT ORAON
|
3401005WL039333
|
SUMIT ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932785
|
|
SUMIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-011-003/81
(RAGHUNATHPUR)
|
3401005000NRG24180720230714273
|
18/07/2023
|
BIJAY ORAON
|
3401005WL039330
|
BIJAY ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932796
|
|
Vijay Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-011-003/815
(RAGHUNATHPUR)
|
3401005000NRG24180720230715069
|
18/07/2023
|
DILIP MAHTO
|
3401005WL039376
|
DILIP MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932795
|
|
DILIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-011-003/99
(RAGHUNATHPUR)
|
3401005000NRG24180720230715070
|
18/07/2023
|
KARMI KUMARI
|
3401005WL039376
|
KARMI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932775
|
|
KARAMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-011-004/177
(RAGHUNATHPUR)
|
3401005000NRG24180720230714218
|
18/07/2023
|
JEBIYAR MINJ
|
3401005WL039328
|
JEBIYAR MINJ
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932780
|
|
Jabiyar Minz
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-011-004/350
(RAGHUNATHPUR)
|
3401005000NRG24180720230714776
|
18/07/2023
|
JIT NATH MAHTO
|
3401005WL039361
|
JIT NATH MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932771
|
|
JIT NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-011-004/675
(RAGHUNATHPUR)
|
3401005000NRG24180720230715071
|
18/07/2023
|
RADHA DEVI
|
3401005WL039376
|
RADHA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932778
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
CHANHO
|
JH-01-005-011-004/675
(RAGHUNATHPUR)
|
3401005000NRG24180720230714777
|
18/07/2023
|
SANTOSH KUMAR THAKUR
|
3401005WL039361
|
SANTOSH KUMAR THAKUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962932782
|
|
SANTOSH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANHO
|
JH-01-005-011-004/806
(RAGHUNATHPUR)
|
3401005000NRG24180720230714219
|
18/07/2023
|
BUDHAN DEVI
|
3401005WL039328
|
BUDHAN DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932773
|
|
BUDHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-011-004/806
(RAGHUNATHPUR)
|
3401005000NRG24180720230714221
|
18/07/2023
|
GOBIND ORAON
|
3401005WL039328
|
GOBIND ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932791
|
|
GOVIND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-011-004/806
(RAGHUNATHPUR)
|
3401005000NRG24180720230714220
|
18/07/2023
|
SUKHLAL ORAON
|
3401005WL039328
|
SUKHLAL ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932765
|
|
MR SUKHLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANHO
|
JH-01-005-011-004/96
(RAGHUNATHPUR)
|
3401005000NRG24180720230714274
|
18/07/2023
|
ASAF MINJ
|
3401005WL039330
|
ASAF MINJ
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932787
|
|
ASAF MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANHO
|
JH-01-005-011-004/96
(RAGHUNATHPUR)
|
3401005000NRG24180720230714275
|
18/07/2023
|
BINITA MINJ
|
3401005WL039330
|
BINITA MINJ
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932786
|
|
BINITA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
32
|
CHANHO
|
JH-01-005-011-003/275
(RAGHUNATHPUR)
|
3401005000NRG24180720230714318
|
18/07/2023
|
DEEPAK KUMAR SINGH
|
3401005WL039333
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932793
|
|
DEEPAK KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
CHANHO
|
JH-01-005-011-004/807
(RAGHUNATHPUR)
|
3401005000NRG24180720230714223
|
18/07/2023
|
ROHIT ORAON
|
3401005WL039328
|
ROHIT ORAON
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962932792
|
|
MR ROHIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
CHANHO
|
JH-01-005-011-003/380
(RAGHUNATHPUR)
|
3401005000NRG24180720230714319
|
18/07/2023
|
DIKSHA KUMARI
|
3401005WL039333
|
DIKSHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962932763
|
|
DIKSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|