|
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-01-005-011-003/31
(RAGHUNATHPUR)
|
3401005000NRG24020320241761571
|
02/03/2024
|
TULSI BHAGAT
|
3401005WL109647
|
TULSI BHAGAT
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241166
|
|
TULSI BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-011-003/76
(RAGHUNATHPUR)
|
3401005000NRG24260220241731814
|
02/03/2024
|
KAOSALEYA ORAON
|
3401005WL107645
|
KAOSALEYA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241165
|
|
KAUSHALYA ORAON W/O KISHOR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-011-003/865
(RAGHUNATHPUR)
|
3401005000NRG24020320241761834
|
02/03/2024
|
RAMESH ORAON
|
3401005WL109663
|
RAMESH ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241185
|
|
Ramesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-011-003/117
(RAGHUNATHPUR)
|
3401005000NRG24260220241731810
|
02/03/2024
|
ANUP ORAON
|
3401005WL107645
|
ANUP ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241188
|
|
ANUP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-011-003/141
(RAGHUNATHPUR)
|
3401005000NRG24020320241761830
|
02/03/2024
|
JOLJEL ORAON
|
3401005WL109663
|
JOLJEL ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241160
|
|
JOLJEL ORAON
|
INDUSIND BANK(607189)
|
|
6
|
CHANHO
|
JH-01-005-011-003/154
(RAGHUNATHPUR)
|
3401005000NRG24260220241731811
|
02/03/2024
|
SANDEEP SINGH
|
3401005WL107645
|
SANDEEP SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241187
|
|
SANDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANHO
|
JH-01-005-011-003/191
(RAGHUNATHPUR)
|
3401005000NRG24260220241731812
|
02/03/2024
|
RINKI DEVI
|
3401005WL107645
|
RINKI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241175
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-011-003/205
(RAGHUNATHPUR)
|
3401005000NRG24020320241763470
|
02/03/2024
|
DEVA ORAON
|
3401005WL109767
|
DEVA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241182
|
|
DEVA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-011-003/217
(RAGHUNATHPUR)
|
3401005000NRG24020320241761569
|
02/03/2024
|
AART I DEVI
|
3401005WL109647
|
AART I DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241169
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-011-003/230
(RAGHUNATHPUR)
|
3401005000NRG24020320241761570
|
02/03/2024
|
SITA DEVI
|
3401005WL109647
|
SITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241181
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-011-003/274
(RAGHUNATHPUR)
|
3401005000NRG24020320241763471
|
02/03/2024
|
Lakshami Oraon
|
3401005WL109767
|
Lakshami Oraon
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241180
|
|
LAKSHAMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-011-003/278
(RAGHUNATHPUR)
|
3401005000NRG24260220241731813
|
02/03/2024
|
VINAY KUMAR SINGH
|
3401005WL107645
|
VINAY KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241177
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANHO
|
JH-01-005-011-003/34
(RAGHUNATHPUR)
|
3401005000NRG24020320241761577
|
02/03/2024
|
Nitesh Kumar singh
|
3401005WL109648
|
Nitesh Kumar singh
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241174
|
|
NITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANHO
|
JH-01-005-011-003/7
(RAGHUNATHPUR)
|
3401005000NRG24020320241761832
|
02/03/2024
|
JHALO ORAON
|
3401005WL109663
|
JHALO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241172
|
|
Jhalo Urain
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-011-003/727
(RAGHUNATHPUR)
|
3401005000NRG24020320241761833
|
02/03/2024
|
HEMANTI DEVI
|
3401005WL109663
|
HEMANTI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241176
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANHO
|
JH-01-005-011-003/73
(RAGHUNATHPUR)
|
3401005000NRG24020320241761572
|
02/03/2024
|
ANITA ORAON
|
3401005WL109647
|
ANITA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241178
|
|
ANITA ORAOAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANHO
|
JH-01-005-011-003/847
(RAGHUNATHPUR)
|
3401005000NRG24020320241761578
|
02/03/2024
|
SANDHYA ORAON
|
3401005WL109648
|
SANDHYA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241170
|
|
SANDHYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-011-004/150
(RAGHUNATHPUR)
|
3401005000NRG24260220241731815
|
02/03/2024
|
DASHRATH TANA BHAGAT
|
3401005WL107645
|
DASHRATH TANA BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241168
|
|
Mr. DASRATH TANA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHANHO
|
JH-01-005-011-004/177
(RAGHUNATHPUR)
|
3401005000NRG24260220241731816
|
02/03/2024
|
JEBIYAR MINJ
|
3401005WL107645
|
JEBIYAR MINJ
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241173
|
|
Jabiyar Minz
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-011-004/632
(RAGHUNATHPUR)
|
3401005000NRG24020320241761835
|
02/03/2024
|
SAMUDRI DEVI
|
3401005WL109663
|
SAMUDRI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241179
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-011-004/632
(RAGHUNATHPUR)
|
3401005000NRG24020320241761836
|
02/03/2024
|
VICKKY KUMAR RAJAK
|
3401005WL109663
|
VICKKY KUMAR RAJAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241186
|
|
VICKKY KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-011-004/675
(RAGHUNATHPUR)
|
3401005000NRG24020320241763472
|
02/03/2024
|
ADITYA THAKUR
|
3401005WL109767
|
ADITYA THAKUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241184
|
|
ADITYA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-011-004/675
(RAGHUNATHPUR)
|
3401005000NRG24020320241763473
|
02/03/2024
|
RADHA DEVI
|
3401005WL109767
|
RADHA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241161
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
CHANHO
|
JH-01-005-011-004/806
(RAGHUNATHPUR)
|
3401005000NRG24260220241731817
|
02/03/2024
|
SUKHLAL ORAON
|
3401005WL107645
|
SUKHLAL ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241183
|
|
MR SUKHLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANHO
|
JH-01-005-011-004/855
(RAGHUNATHPUR)
|
3401005000NRG24020320241761579
|
02/03/2024
|
ANISA KHATOON
|
3401005WL109648
|
ANISA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241171
|
|
ANISA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
26
|
CHANHO
|
JH-01-005-011-003/275
(RAGHUNATHPUR)
|
3401005000NRG24230220241722457
|
02/03/2024
|
DEEPAK KUMAR SINGH
|
3401005WL107064
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925241164
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANHO
|
JH-01-005-011-003/276
(RAGHUNATHPUR)
|
3401005000NRG24020320241761831
|
02/03/2024
|
ABHISHEK KUMAR SINGH
|
3401005WL109663
|
ABHISHEK KUMAR SINGH
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241163
|
|
ABHISHEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
28
|
CHANHO
|
JH-01-005-011-004/807
(RAGHUNATHPUR)
|
3401005000NRG24260220241731818
|
02/03/2024
|
ROHIT ORAON
|
3401005WL107645
|
ROHIT ORAON
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241162
|
|
MR ROHIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
CHANHO
|
JH-01-005-011-003/111
(RAGHUNATHPUR)
|
3401005000NRG24260220241731809
|
02/03/2024
|
JAYANTI DEVI
|
3401005WL107645
|
JAYANTI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925241167
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|