|
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-01-005-008-004/25
(MURTO)
|
3401005000NRG24240520230276296
|
24/05/2023
|
PRABHU ORAON
|
3401005WL014970
|
PRABHU ORAON
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944148921
|
|
PRABHU ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-008-004/34
(MURTO)
|
3401005000NRG24240520230276297
|
24/05/2023
|
BOLWA ORAON
|
3401005WL014970
|
BOLWA ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944148922
|
|
BOLWA ORAON
|
ICICI BANK LTD(508534)
|
|
3
|
CHANHO
|
JH-01-005-008-005/18
(MURTO)
|
3401005000NRG24240520230276312
|
24/05/2023
|
SANTI DEVI
|
3401005WL014972
|
SANTI DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944148925
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-008-005/290
(MURTO)
|
3401005000NRG24240520230276305
|
24/05/2023
|
DHURWA LOHRA
|
3401005WL014971
|
DHURWA LOHRA
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944148927
|
|
Dhurwa Lohra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-008-005/294
(MURTO)
|
3401005000NRG24240520230276306
|
24/05/2023
|
GANDRU ORAON
|
3401005WL014971
|
GANDRU ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944148924
|
|
GANDRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-008-005/296
(MURTO)
|
3401005000NRG24240520230276313
|
24/05/2023
|
RAJENDER ORAON
|
3401005WL014972
|
RAJENDER ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944148926
|
|
Rajendra Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-008-005/357
(MURTO)
|
3401005000NRG24240520230276307
|
24/05/2023
|
ASRITA KUJUR
|
3401005WL014971
|
ASRITA KUJUR
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944148923
|
|
ASRITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-008-005/276
(MURTO)
|
3401005000NRG24240520230276298
|
24/05/2023
|
GOURI ORAON
|
3401005WL014970
|
GOURI ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944148929
|
|
GOURI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-008-005/324
(MURTO)
|
3401005000NRG24240520230276299
|
24/05/2023
|
GANESH ORAON
|
3401005WL014970
|
GANESH ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944148928
|
|
MR GANESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|