|
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-01-005-009-001/217
(PANDRI)
|
3401005000NRG24200320241852700
|
20/03/2024
|
BINA KUMARI
|
3401005WL114868
|
BINA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535836
|
|
BINA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-009-002/65
(PANDRI)
|
3401005000NRG24200320241852721
|
20/03/2024
|
ANTU MUNDA
|
3401005WL114868
|
ANTU MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535824
|
|
ANTU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-009-002/18
(PANDRI)
|
3401005000NRG24200320241852719
|
20/03/2024
|
HULASH MAHTO
|
3401005WL114868
|
HULASH MAHTO
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535808
|
|
HULASH MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-009-001/100
(PANDRI)
|
3401005000NRG24200320241852691
|
20/03/2024
|
PARWATI DEVI
|
3401005WL114868
|
PARWATI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535827
|
|
parwati devi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-009-001/102
(PANDRI)
|
3401005000NRG24200320241852692
|
20/03/2024
|
DEWNATH MUNDA
|
3401005WL114868
|
DEWNATH MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535814
|
|
DEVNATH MUNDA.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-009-001/105
(PANDRI)
|
3401005000NRG24200320241852693
|
20/03/2024
|
SAHODRA DEVI
|
3401005WL114868
|
SAHODRA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535826
|
|
sahodara devi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-009-001/109
(PANDRI)
|
3401005000NRG24200320241852694
|
20/03/2024
|
SUSHILA DEVI
|
3401005WL114868
|
SUSHILA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535837
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
CHANHO
|
JH-01-005-009-001/112
(PANDRI)
|
3401005000NRG24200320241852695
|
20/03/2024
|
SARASWATI DEVI
|
3401005WL114868
|
SARASWATI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535838
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-009-001/155
(PANDRI)
|
3401005000NRG24200320241852696
|
20/03/2024
|
PURNIMA KUMARI
|
3401005WL114868
|
PURNIMA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535830
|
|
Purnima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANHO
|
JH-01-005-009-001/175
(PANDRI)
|
3401005000NRG24200320241852697
|
20/03/2024
|
SUSHANTI DEVI
|
3401005WL114868
|
SUSHANTI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535813
|
|
SHUSANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-009-001/181
(PANDRI)
|
3401005000NRG24200320241852698
|
20/03/2024
|
AARTI KUMARI
|
3401005WL114868
|
AARTI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535812
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-009-001/186
(PANDRI)
|
3401005000NRG24200320241852699
|
20/03/2024
|
PUNAM DEVI
|
3401005WL114868
|
PUNAM DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535817
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-009-001/219
(PANDRI)
|
3401005000NRG24200320241852702
|
20/03/2024
|
BASANTI DEVI
|
3401005WL114868
|
BASANTI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535831
|
|
BASANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-009-001/30
(PANDRI)
|
3401005000NRG24200320241852704
|
20/03/2024
|
LALDEO MAHTO
|
3401005WL114868
|
LALDEO MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535809
|
|
LALDEO MAHTO
|
ICICI BANK LTD(508534)
|
|
15
|
CHANHO
|
JH-01-005-009-001/30
(PANDRI)
|
3401005000NRG24200320241852706
|
20/03/2024
|
RAMDEO MAHTO
|
3401005WL114868
|
RAMDEO MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535815
|
|
RAMDEO MAHTO
|
ICICI BANK LTD(508534)
|
|
16
|
CHANHO
|
JH-01-005-009-001/30
(PANDRI)
|
3401005000NRG24200320241852705
|
20/03/2024
|
SUKHIT DEVI
|
3401005WL114868
|
SUKHIT DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535807
|
|
SUKHIT DEVI W/O LALDEO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHANHO
|
JH-01-005-009-001/37
(PANDRI)
|
3401005000NRG24200320241852707
|
20/03/2024
|
BINOD MAHTO
|
3401005WL114868
|
BINOD MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535823
|
|
BINOD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-009-001/37
(PANDRI)
|
3401005000NRG24200320241852708
|
20/03/2024
|
MANJU DAVI
|
3401005WL114868
|
MANJU DAVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535810
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-009-001/66
(PANDRI)
|
3401005000NRG24200320241852710
|
20/03/2024
|
DASHRATH MAHTO
|
3401005WL114868
|
DASHRATH MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535821
|
|
DASHRATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-009-001/66
(PANDRI)
|
3401005000NRG24200320241852709
|
20/03/2024
|
SAMDEO MAHTO
|
3401005WL114868
|
SAMDEO MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535820
|
|
SHYAMDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-009-001/66
(PANDRI)
|
3401005000NRG24200320241852711
|
20/03/2024
|
SARITA DEVI
|
3401005WL114868
|
SARITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535822
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-009-001/70
(PANDRI)
|
3401005000NRG24200320241852712
|
20/03/2024
|
AWDHESH THAKUR
|
3401005WL114868
|
AWDHESH THAKUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535828
|
|
AWDHESH HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-009-001/71
(PANDRI)
|
3401005000NRG24200320241852713
|
20/03/2024
|
RAJKUMARI DEVI
|
3401005WL114868
|
RAJKUMARI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535829
|
|
rajkumari devi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-009-001/80
(PANDRI)
|
3401005000NRG24200320241852714
|
20/03/2024
|
ARTI KUMARI
|
3401005WL114868
|
ARTI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535834
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-009-002/105
(PANDRI)
|
3401005000NRG24200320241852715
|
20/03/2024
|
RUMA DEVI
|
3401005WL114868
|
RUMA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535839
|
|
RUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-009-002/15
(PANDRI)
|
3401005000NRG24200320241852718
|
20/03/2024
|
SADHO DEVI
|
3401005WL114868
|
SADHO DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535819
|
|
SADHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-009-002/2
(PANDRI)
|
3401005000NRG24200320241852720
|
20/03/2024
|
DINESH MUNDA
|
3401005WL114868
|
DINESH MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535811
|
|
DINESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-009-002/79
(PANDRI)
|
3401005000NRG24200320241852723
|
20/03/2024
|
DULARI DEVI
|
3401005WL114868
|
DULARI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535816
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-009-002/82
(PANDRI)
|
3401005000NRG24200320241852724
|
20/03/2024
|
LALDEO MUNDA
|
3401005WL114868
|
LALDEO MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535818
|
|
LALDEV MUNDA
|
ICICI BANK LTD(508534)
|
|
30
|
CHANHO
|
JH-01-005-009-003/513
(PANDRI)
|
3401005000NRG24200320241852725
|
20/03/2024
|
BANDHAN MUNDA
|
3401005WL114868
|
BANDHAN MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535825
|
|
AANDHAN MUNDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
31
|
CHANHO
|
JH-01-005-009-001/218
(PANDRI)
|
3401005000NRG24200320241852701
|
20/03/2024
|
PUSPA KUMARI
|
3401005WL114868
|
PUSPA KUMARI
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535835
|
|
MS PUSPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANHO
|
JH-01-005-009-001/222
(PANDRI)
|
3401005000NRG24200320241852703
|
20/03/2024
|
NANDI MUNDA
|
3401005WL114868
|
NANDI MUNDA
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535833
|
|
MRS NANDI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANHO
|
JH-01-005-009-002/112
(PANDRI)
|
3401005000NRG24200320241852717
|
20/03/2024
|
SURAJ DEV MUNDA
|
3401005WL114868
|
SURAJ DEV MUNDA
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535841
|
|
SURAJDEV MUNDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
34
|
CHANHO
|
JH-01-005-009-002/76
(PANDRI)
|
3401005000NRG24200320241852722
|
20/03/2024
|
BABITA DEVI
|
3401005WL114868
|
BABITA DEVI
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535832
|
|
babita devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
CHANHO
|
JH-01-005-009-002/111
(PANDRI)
|
3401005000NRG24200320241852716
|
20/03/2024
|
BISHWNATH MUNDA
|
3401005WL114868
|
BISHWNATH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535840
|
|
Bishwnath Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|