|
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-01-005-002-001/896
(BEYASI)
|
3401005000NRG24290220241749443
|
01/03/2024
|
AMIT HAZAM
|
3401005WL108791
|
AMIT HAZAM
|
00032
|
UTIB0002850
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925235394
|
|
AMIT HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-002-001/255
(BEYASI)
|
3401005000NRG24290220241749434
|
01/03/2024
|
BASUDEO ORAON
|
3401005WL108791
|
BASUDEO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925235393
|
|
Basudeo Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-002-001/403
(BEYASI)
|
3401005000NRG24290220241749357
|
01/03/2024
|
ASGAR ANSARI
|
3401005WL108784
|
ASGAR ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925235391
|
|
ASGAR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-002-001/910
(BEYASI)
|
3401005000NRG24290220241749446
|
01/03/2024
|
CHHOTU SAHU
|
3401005WL108791
|
CHHOTU SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925235392
|
|
CHHOTU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-002-001/213
(BEYASI)
|
3401005000NRG24290220241749433
|
01/03/2024
|
BIRENDRA SAHU
|
3401005WL108791
|
BIRENDRA SAHU
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925235380
|
|
BIRENDRA SAHU
|
ICICI BANK LTD(508534)
|
|
6
|
CHANHO
|
JH-01-005-002-001/258
(BEYASI)
|
3401005000NRG24290220241749435
|
01/03/2024
|
MOHIT BAITHA
|
3401005WL108791
|
MOHIT BAITHA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925235385
|
|
Mohit Baitha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-002-001/264
(BEYASI)
|
3401005000NRG24290220241749436
|
01/03/2024
|
SUMIT ORAON
|
3401005WL108791
|
SUMIT ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925235383
|
|
SUMIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-002-001/273
(BEYASI)
|
3401005000NRG24290220241749437
|
01/03/2024
|
SURAJ ORAON
|
3401005WL108791
|
SURAJ ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925235382
|
|
SURAJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-002-001/275
(BEYASI)
|
3401005000NRG24290220241749438
|
01/03/2024
|
NIRAJ ORAON
|
3401005WL108791
|
NIRAJ ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925235387
|
|
Niraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANHO
|
JH-01-005-002-001/403
(BEYASI)
|
3401005000NRG24290220241749358
|
01/03/2024
|
MUZAMIL ANSARI
|
3401005WL108784
|
MUZAMIL ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925235381
|
|
MUJAMMIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-002-001/408
(BEYASI)
|
3401005000NRG24290220241749359
|
01/03/2024
|
ABEDA KHATUN
|
3401005WL108784
|
ABEDA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925235388
|
|
AVEDA KHATUN
|
ICICI BANK LTD(508534)
|
|
12
|
CHANHO
|
JH-01-005-002-001/447
(BEYASI)
|
3401005000NRG24290220241749439
|
01/03/2024
|
SUNI ORAON
|
3401005WL108791
|
SUNI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925235389
|
|
SUMI ORAON
|
ICICI BANK LTD(508534)
|
|
13
|
CHANHO
|
JH-01-005-002-001/567
(BEYASI)
|
3401005000NRG24290220241749360
|
01/03/2024
|
MURTAZA ANSARI
|
3401005WL108784
|
MURTAZA ANSARI
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925235379
|
|
Murtja Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANHO
|
JH-01-005-002-001/813
(BEYASI)
|
3401005000NRG24290220241749440
|
01/03/2024
|
SUBODH SAHU
|
3401005WL108791
|
SUBODH SAHU
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925235377
|
|
SUBODH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANHO
|
JH-01-005-002-001/814
(BEYASI)
|
3401005000NRG24290220241749441
|
01/03/2024
|
PRADEEP SAHU
|
3401005WL108791
|
PRADEEP SAHU
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925235384
|
|
PRADEEP SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANHO
|
JH-01-005-002-001/866
(BEYASI)
|
3401005000NRG24290220241749442
|
01/03/2024
|
RAMIYA ORAON
|
3401005WL108791
|
RAMIYA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925235386
|
|
RAMIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
17
|
CHANHO
|
JH-01-005-002-001/909
(BEYASI)
|
3401005000NRG24290220241749445
|
01/03/2024
|
SUSHIL ORAON
|
3401005WL108791
|
SUSHIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925235390
|
|
Sushil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
CHANHO
|
JH-01-005-002-001/897
(BEYASI)
|
3401005000NRG24290220241749444
|
01/03/2024
|
JUNAID ANSARI
|
3401005WL108791
|
JUNAID ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925235378
|
|
JUNAID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|