|
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-01-005-010-003/1232
(PATRATU)
|
3401005000NRG24031120231322831
|
06/11/2023
|
SHUBHAM KUMAR
|
3401005WL078261
|
SHUBHAM KUMAR
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968465461
|
|
SHUBHAM KUMAR
|
()
|
|
2
|
CHANHO
|
JH-01-005-010-003/1361
(PATRATU)
|
3401005000NRG24031120231322834
|
06/11/2023
|
GANESH BHAGAT
|
3401005WL078261
|
GANESH BHAGAT
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968465469
|
|
GANESH BHAGAT
|
()
|
|
3
|
CHANHO
|
JH-01-005-010-003/1370
(PATRATU)
|
3401005000NRG24031120231322835
|
06/11/2023
|
Om Prakash Kumar Mahto
|
3401005WL078261
|
Om Prakash Kumar Mahto
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968465467
|
|
Om Prakash Kumar Mahto
|
()
|
|
4
|
CHANHO
|
JH-01-005-010-003/1482
(PATRATU)
|
3401005000NRG24031120231322837
|
06/11/2023
|
SHALINI KUMARI
|
3401005WL078261
|
SHALINI KUMARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968465465
|
|
SHALINI KUMARI
|
()
|
|
5
|
CHANHO
|
JH-01-005-010-003/1485
(PATRATU)
|
3401005000NRG24031120231322838
|
06/11/2023
|
KHUSHBU DEVI
|
3401005WL078261
|
KHUSHBU DEVI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968465468
|
|
KHUSHBU DEVI
|
()
|
|
6
|
CHANHO
|
JH-01-005-010-003/1494
(PATRATU)
|
3401005000NRG24031120231322839
|
06/11/2023
|
SHIVANI KUMARI
|
3401005WL078261
|
SHIVANI KUMARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968465462
|
|
SHIVANI KUMARI
|
()
|
|
7
|
CHANHO
|
JH-01-005-010-003/1529
(PATRATU)
|
3401005000NRG24031120231322841
|
06/11/2023
|
RUPESH KUMAR YADAV
|
3401005WL078261
|
RUPESH KUMAR YADAV
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968465470
|
|
RUPESH KUMAR YADAV
|
()
|
|
8
|
CHANHO
|
JH-01-005-010-003/1555
(PATRATU)
|
3401005000NRG24031120231322842
|
06/11/2023
|
DEEPAK SAHU
|
3401005WL078261
|
DEEPAK SAHU
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968465466
|
|
DEEPAK SAHU
|
()
|
|
9
|
CHANHO
|
JH-01-005-010-003/1556
(PATRATU)
|
3401005000NRG24031120231322843
|
06/11/2023
|
RAM KUMAR MAHTO
|
3401005WL078261
|
RAM KUMAR MAHTO
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968465460
|
|
RAM KUMAR MAHTO
|
()
|
|
10
|
CHANHO
|
JH-01-005-010-003/1595
(PATRATU)
|
3401005000NRG24031120231322845
|
06/11/2023
|
PARMESHWAR SAHU
|
3401005WL078261
|
PARMESHWAR SAHU
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968465463
|
|
PARMESHWAR SAHU
|
()
|
|
11
|
CHANHO
|
JH-01-005-010-003/1596
(PATRATU)
|
3401005000NRG24031120231322846
|
06/11/2023
|
SWETA DEVI
|
3401005WL078261
|
SWETA DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968465471
|
|
SWETA DEVI
|
()
|
|
12
|
CHANHO
|
JH-01-005-010-003/1609
(PATRATU)
|
3401005000NRG24031120231322847
|
06/11/2023
|
KARUNA KUMARI
|
3401005WL078261
|
KARUNA KUMARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968465464
|
|
KARUNA KUMARI
|
()
|
|
13
|
CHANHO
|
JH-01-005-010-003/1610
(PATRATU)
|
3401005000NRG24031120231322848
|
06/11/2023
|
KAJAL KUMARI
|
3401005WL078261
|
KAJAL KUMARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968465472
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-010-003/1557
(PATRATU)
|
3401005000NRG24031120231322844
|
06/11/2023
|
MANITA DEVI
|
3401005WL078261
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968465473
|
|
MANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|