|
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-01-005-011-003/869
(RAGHUNATHPUR)
|
3401005000NRG24091120231348594
|
16/11/2023
|
SHILMUNI ORAON
|
3401005WL080039
|
SHILMUNI ORAON
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010849298
|
|
SHILMUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-011-003/865
(RAGHUNATHPUR)
|
3401005000NRG24111120231359869
|
16/11/2023
|
RAMESH ORAON
|
3401005WL080633
|
RAMESH ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010849299
|
|
Ramesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-011-003/209
(RAGHUNATHPUR)
|
3401005000NRG24111120231359867
|
16/11/2023
|
MADNI ORAON
|
3401005WL080633
|
MADNI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010849296
|
|
MADANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-011-003/852
(RAGHUNATHPUR)
|
3401005000NRG24111120231359868
|
16/11/2023
|
KULDEEP KUJUR
|
3401005WL080633
|
KULDEEP KUJUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010849297
|
|
Kuldeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANHO
|
JH-01-005-011-004/361
(RAGHUNATHPUR)
|
3401005000NRG24091120231348595
|
16/11/2023
|
BISHU ORAON
|
3401005WL080039
|
BISHU ORAON
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010849295
|
|
Bishu Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-011-004/868
(RAGHUNATHPUR)
|
3401005000NRG24111120231359873
|
16/11/2023
|
BASUDEV ORAON
|
3401005WL080633
|
BASUDEV ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010849294
|
|
Basudev Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|