|
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-01-005-015-003/1009
(TALA)
|
3401005000NRG24201020231265086
|
20/10/2023
|
KISHOR ORAON
|
3401005WL074827
|
KISHOR ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962433
|
|
KISHOR ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-015-001/195
(TALA)
|
3401005000NRG24201020231265084
|
20/10/2023
|
BANTI KUMARI
|
3401005WL074827
|
BANTI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962430
|
|
BANTI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-015-003/110
(TALA)
|
3401005000NRG24201020231265088
|
20/10/2023
|
SITA ORAIN
|
3401005WL074827
|
SITA ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962429
|
|
SIT ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-015-003/132
(TALA)
|
3401005000NRG24201020231265089
|
20/10/2023
|
AJAY KUMAR SAHU
|
3401005WL074827
|
AJAY KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962437
|
|
AJAY KUMAR SAHU (HUTRI)
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-015-003/136
(TALA)
|
3401005000NRG24201020231265090
|
20/10/2023
|
SANICHARWA KUJUR
|
3401005WL074827
|
SANICHARWA KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7960962426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHANHO
|
JH-01-005-015-003/156
(TALA)
|
3401005000NRG24201020231265093
|
20/10/2023
|
JATRI ORAIN
|
3401005WL074827
|
JATRI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962427
|
|
Jatri Oraonin
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANHO
|
JH-01-005-015-003/158
(TALA)
|
3401005000NRG24201020231265094
|
20/10/2023
|
JITNI ORAIN
|
3401005WL074827
|
JITNI ORAIN
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960962434
|
|
JITNI ORAON
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-015-003/34
(TALA)
|
3401005000NRG24201020231265099
|
20/10/2023
|
PURAN SAHU
|
3401005WL074827
|
PURAN SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962428
|
|
PURAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-015-006/1115
(TALA)
|
3401005000NRG24191020231252541
|
20/10/2023
|
ISRAT KHATUN
|
3401005WL074116
|
ISRAT KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962442
|
|
ISRAT KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-015-006/120
(TALA)
|
3401005000NRG24191020231252542
|
20/10/2023
|
DAHON ORAIN
|
3401005WL074116
|
DAHON ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962438
|
|
Dahwa Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANHO
|
JH-01-005-015-006/135
(TALA)
|
3401005000NRG24191020231252543
|
20/10/2023
|
FAGNI DEVI
|
3401005WL074116
|
FAGNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962436
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-015-006/228
(TALA)
|
3401005000NRG24201020231265108
|
20/10/2023
|
BHIKHARI ORAON
|
3401005WL074827
|
BHIKHARI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962424
|
|
BHIKHARI ORAON
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-015-006/25
(TALA)
|
3401005000NRG24201020231265109
|
20/10/2023
|
GAOTAM MAHTO
|
3401005WL074827
|
GAOTAM MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962425
|
|
GAUTAM MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-015-006/486
(TALA)
|
3401005000NRG24191020231252546
|
20/10/2023
|
GUINDI ORAIN
|
3401005WL074116
|
GUINDI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962435
|
|
Goindi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANHO
|
JH-01-005-015-006/582
(TALA)
|
3401005000NRG24191020231252547
|
20/10/2023
|
AMAR KUJUR
|
3401005WL074116
|
AMAR KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962431
|
|
Amar Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
16
|
CHANHO
|
JH-01-005-015-006/875
(TALA)
|
3401005000NRG24191020231252548
|
20/10/2023
|
RAM ORAON
|
3401005WL074116
|
RAM ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962420
|
|
Ram Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
CHANHO
|
JH-01-005-015-001/205
(TALA)
|
3401005000NRG24201020231265085
|
20/10/2023
|
SONU KUMAR SINGH
|
3401005WL074827
|
SONU KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962416
|
|
SONU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-015-003/154
(TALA)
|
3401005000NRG24201020231265091
|
20/10/2023
|
SUDHIR ORAON
|
3401005WL074827
|
SUDHIR ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962441
|
|
SUDHIR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-015-003/155
(TALA)
|
3401005000NRG24201020231265092
|
20/10/2023
|
YASODA SINGH
|
3401005WL074827
|
YASODA SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962417
|
|
YASHODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-015-003/162
(TALA)
|
3401005000NRG24201020231265095
|
20/10/2023
|
TITO DEVI
|
3401005WL074827
|
TITO DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962412
|
|
TITO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-015-003/163
(TALA)
|
3401005000NRG24201020231265096
|
20/10/2023
|
ANITA DEVI
|
3401005WL074827
|
ANITA DEVI
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960962411
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-015-003/190
(TALA)
|
3401005000NRG24201020231265097
|
20/10/2023
|
JHARIYO ORAIN
|
3401005WL074827
|
JHARIYO ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962409
|
|
JHARIYO ORAIN
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-015-003/232
(TALA)
|
3401005000NRG24201020231265098
|
20/10/2023
|
CHURGU ORAON
|
3401005WL074827
|
CHURGU ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962419
|
|
CHURGU ORAON
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-015-003/45
(TALA)
|
3401005000NRG24201020231265100
|
20/10/2023
|
GITA KUMARI
|
3401005WL074827
|
GITA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962413
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-015-003/495
(TALA)
|
3401005000NRG24201020231265101
|
20/10/2023
|
SURI DEVI
|
3401005WL074827
|
SURI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962410
|
|
Suri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
CHANHO
|
JH-01-005-015-003/496
(TALA)
|
3401005000NRG24201020231265102
|
20/10/2023
|
AWDHESH KUMAR SINGH
|
3401005WL074827
|
AWDHESH KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962408
|
|
AWDHESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-015-006/1014
(TALA)
|
3401005000NRG24201020231265104
|
20/10/2023
|
WASIM AKRAM
|
3401005WL074827
|
WASIM AKRAM
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962406
|
|
MD. WASIM AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-015-006/168
(TALA)
|
3401005000NRG24201020231265107
|
20/10/2023
|
BOLKO ORAON
|
3401005WL074827
|
BOLKO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962418
|
|
Bolko Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANHO
|
JH-01-005-015-006/428
(TALA)
|
3401005000NRG24201020231265111
|
20/10/2023
|
SANGITA SAHDEV
|
3401005WL074827
|
SANGITA SAHDEV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962407
|
|
TRIPUNDNATH SAHDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-015-006/428
(TALA)
|
3401005000NRG24201020231265110
|
20/10/2023
|
SWATI SAHDEO
|
3401005WL074827
|
SWATI SAHDEO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962414
|
|
SWATI SAHDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANHO
|
JH-01-005-015-006/984
(TALA)
|
3401005000NRG24191020231252551
|
20/10/2023
|
PUNAM ORAON
|
3401005WL074116
|
PUNAM ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962415
|
|
Punam Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
32
|
CHANHO
|
JH-01-005-015-006/427
(TALA)
|
3401005000NRG24191020231252544
|
20/10/2023
|
JAMAL ANSARI
|
3401005WL074116
|
JAMAL ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962423
|
|
MR JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANHO
|
JH-01-005-015-006/501
(TALA)
|
3401005000NRG24201020231265112
|
20/10/2023
|
TRIPUND NATH SAHDEV
|
3401005WL074827
|
TRIPUND NATH SAHDEV
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962422
|
|
TRIPUNDNATH SAHDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
CHANHO
|
JH-01-005-015-006/876
(TALA)
|
3401005000NRG24191020231252549
|
20/10/2023
|
PAKU ORAON
|
3401005WL074116
|
PAKU ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962421
|
|
Paku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
CHANHO
|
JH-01-005-015-006/956
(TALA)
|
3401005000NRG24191020231252550
|
20/10/2023
|
ETWA ORAON
|
3401005WL074116
|
ETWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962440
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
CHANHO
|
JH-01-005-015-004/426
(TALA)
|
3401005000NRG24201020231265103
|
20/10/2023
|
PANCHANAND SINGH
|
3401005WL074827
|
PANCHANAND SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962439
|
|
PANCHANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANHO
|
JH-01-005-015-006/1200
(TALA)
|
3401005000NRG24201020231265105
|
20/10/2023
|
SURAJMANI DEVI
|
3401005WL074827
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960962432
|
|
SURAJMANI ORAON L.T.I.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|