|
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-01-005-008-001/531
(MURTO)
|
3401005000NRG24310320241930866
|
31/03/2024
|
PANCHAM ORAON
|
3401005WL118568
|
PANCHAM ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247650
|
|
PANCHAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-008-001/114
(MURTO)
|
3401005000NRG24310320241930845
|
31/03/2024
|
SHRI GOVIND SAHI
|
3401005WL118568
|
SHRI GOVIND SAHI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247651
|
|
GOVIND SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-008-001/10
(MURTO)
|
3401005000NRG24310320241930843
|
31/03/2024
|
BIRENDRA SAHI
|
3401005WL118568
|
BIRENDRA SAHI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247636
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-008-001/11
(MURTO)
|
3401005000NRG24310320241930844
|
31/03/2024
|
CHECHO ORAON
|
3401005WL118568
|
CHECHO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247635
|
|
CHECHO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-008-001/116
(MURTO)
|
3401005000NRG24310320241930846
|
31/03/2024
|
JITNI LAKRA
|
3401005WL118568
|
JITNI LAKRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247638
|
|
Jitani Tirki
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-008-001/116
(MURTO)
|
3401005000NRG24310320241930847
|
31/03/2024
|
VINOD LAKRA
|
3401005WL118568
|
VINOD LAKRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247643
|
|
Binod Lakra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-008-001/12
(MURTO)
|
3401005000NRG24310320241930848
|
31/03/2024
|
SUKHI ORAON
|
3401005WL118568
|
SUKHI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247621
|
|
KOILI ORAON
|
ICICI BANK LTD(508534)
|
|
8
|
CHANHO
|
JH-01-005-008-001/127
(MURTO)
|
3401005000NRG24310320241930849
|
31/03/2024
|
MANGRU ORAON
|
3401005WL118568
|
MANGRU ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247626
|
|
MANGRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-008-001/137
(MURTO)
|
3401005000NRG24310320241930850
|
31/03/2024
|
AMRILA DEVI
|
3401005WL118568
|
AMRILA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247629
|
|
AMRIT ORAON
|
IDBI BANK(607095)
|
|
10
|
CHANHO
|
JH-01-005-008-001/146
(MURTO)
|
3401005000NRG24310320241930851
|
31/03/2024
|
ARJUN ORAON
|
3401005WL118568
|
ARJUN ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247644
|
|
ARJUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-008-001/16
(MURTO)
|
3401005000NRG24310320241930852
|
31/03/2024
|
BUDHNI ORAON
|
3401005WL118568
|
BUDHNI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247628
|
|
BUDHNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-008-001/28
(MURTO)
|
3401005000NRG24310320241930853
|
31/03/2024
|
LETYA ORAON
|
3401005WL118568
|
LETYA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247625
|
|
LETYA ORAON S/O-BHUKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-008-001/29
(MURTO)
|
3401005000NRG24310320241930854
|
31/03/2024
|
SUMRI ORAON
|
3401005WL118568
|
SUMRI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247620
|
|
SUMRI URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-008-001/345
(MURTO)
|
3401005000NRG24310320241930855
|
31/03/2024
|
RITA DEVI
|
3401005WL118568
|
RITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247640
|
|
Rita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-008-001/395
(MURTO)
|
3401005000NRG24310320241930856
|
31/03/2024
|
LALKU LOHRA
|
3401005WL118568
|
LALKU LOHRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247641
|
|
Lalku Lohra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-008-001/402
(MURTO)
|
3401005000NRG24310320241930857
|
31/03/2024
|
GUMI ORAON
|
3401005WL118568
|
GUMI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247639
|
|
Gumi Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-008-001/414
(MURTO)
|
3401005000NRG24310320241930859
|
31/03/2024
|
SUNI ORAON
|
3401005WL118568
|
SUNI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247645
|
|
SUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-008-001/419
(MURTO)
|
3401005000NRG24310320241930860
|
31/03/2024
|
CHANDMUNI ORAON
|
3401005WL118568
|
CHANDMUNI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247647
|
|
CHANDMUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-008-001/424
(MURTO)
|
3401005000NRG24310320241930861
|
31/03/2024
|
SIRIL LAKRA
|
3401005WL118568
|
SIRIL LAKRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247646
|
|
SIRIL LAKRA
|
CANARA BANK(508532)
|
|
20
|
CHANHO
|
JH-01-005-008-001/48
(MURTO)
|
3401005000NRG24310320241930863
|
31/03/2024
|
ANITA ORAON
|
3401005WL118568
|
ANITA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247642
|
|
ANITA MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-008-001/48
(MURTO)
|
3401005000NRG24310320241930862
|
31/03/2024
|
NILESH ORAON
|
3401005WL118568
|
NILESH ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247633
|
|
NILESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-008-001/528
(MURTO)
|
3401005000NRG24310320241930864
|
31/03/2024
|
ANIL ORAON
|
3401005WL118568
|
ANIL ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247631
|
|
ANIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-008-001/530
(MURTO)
|
3401005000NRG24310320241930865
|
31/03/2024
|
UDHOMANI DEVI
|
3401005WL118568
|
UDHOMANI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247634
|
|
UDHOMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-008-001/56
(MURTO)
|
3401005000NRG24310320241930867
|
31/03/2024
|
SURENDRA ORAON
|
3401005WL118568
|
SURENDRA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247623
|
|
SURENDRA ORAON S/O-DHURA O
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-008-001/567
(MURTO)
|
3401005000NRG24310320241930869
|
31/03/2024
|
MAHENDRA MAHLI
|
3401005WL118568
|
MAHENDRA MAHLI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247627
|
|
MAHENDRA MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-008-001/57
(MURTO)
|
3401005000NRG24310320241930870
|
31/03/2024
|
KRISHNA ORAON
|
3401005WL118568
|
KRISHNA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247622
|
|
KRISHNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-008-001/67
(MURTO)
|
3401005000NRG24310320241930871
|
31/03/2024
|
BUDU ORAON
|
3401005WL118568
|
BUDU ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247632
|
|
BUDHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-008-001/7
(MURTO)
|
3401005000NRG24310320241930872
|
31/03/2024
|
SOMA ORAON
|
3401005WL118568
|
SOMA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247624
|
|
SOMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-008-001/7
(MURTO)
|
3401005000NRG24310320241930873
|
31/03/2024
|
YAMUNA DEVI
|
3401005WL118568
|
YAMUNA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247630
|
|
YAMUNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-008-001/74
(MURTO)
|
3401005000NRG24310320241930874
|
31/03/2024
|
HEMA DEVI
|
3401005WL118568
|
HEMA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247637
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
31
|
CHANHO
|
JH-01-005-008-001/403
(MURTO)
|
3401005000NRG24310320241930858
|
31/03/2024
|
BUDHRAM ORAON
|
3401005WL118568
|
BUDHRAM ORAON
|
00415
|
SBIN0016002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247649
|
|
BUDHRAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
CHANHO
|
JH-01-005-008-001/564
(MURTO)
|
3401005000NRG24310320241930868
|
31/03/2024
|
SANTOSH ORAON
|
3401005WL118568
|
SANTOSH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107247648
|
|
Santosh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|