|
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-01-005-008-001/10
(MURTO)
|
3401005000NRG24131020231222705
|
16/10/2023
|
BIRENDRA SAHI
|
3401005WL072150
|
BIRENDRA SAHI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332368
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-008-001/123
(MURTO)
|
3401005000NRG24161020231230513
|
16/10/2023
|
SADHNI ORAON
|
3401005WL072640
|
SADHNI ORAON
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332369
|
|
SADHNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-008-001/127
(MURTO)
|
3401005000NRG24161020231230514
|
16/10/2023
|
MANGIYA ORAON
|
3401005WL072640
|
MANGIYA ORAON
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332366
|
|
MANGIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-008-001/127
(MURTO)
|
3401005000NRG24161020231230515
|
16/10/2023
|
MANGRU ORAON
|
3401005WL072640
|
MANGRU ORAON
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332361
|
|
MANGRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-008-001/27
(MURTO)
|
3401005000NRG24131020231222706
|
16/10/2023
|
BOLI ORAON
|
3401005WL072150
|
BOLI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332371
|
|
BAILI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-008-001/31
(MURTO)
|
3401005000NRG24131020231222707
|
16/10/2023
|
BASANTI ORAIN
|
3401005WL072150
|
BASANTI ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332365
|
|
BASANTI ORAON
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-008-001/346
(MURTO)
|
3401005000NRG24161020231230516
|
16/10/2023
|
SITA ORAON
|
3401005WL072640
|
SITA ORAON
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332364
|
|
SITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-008-001/528
(MURTO)
|
3401005000NRG24161020231230517
|
16/10/2023
|
ANIL ORAON
|
3401005WL072640
|
ANIL ORAON
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332363
|
|
ANIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-008-001/529
(MURTO)
|
3401005000NRG24161020231230518
|
16/10/2023
|
KADWA ORAON
|
3401005WL072640
|
KADWA ORAON
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332370
|
|
KADWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-008-001/56
(MURTO)
|
3401005000NRG24161020231230520
|
16/10/2023
|
NILMANI ORAON
|
3401005WL072640
|
NILMANI ORAON
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332367
|
|
Nilmuni Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-008-001/56
(MURTO)
|
3401005000NRG24161020231230519
|
16/10/2023
|
SURENDRA ORAON
|
3401005WL072640
|
SURENDRA ORAON
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332359
|
|
SURENDRA ORAON S/O-DHURA O
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-008-001/7
(MURTO)
|
3401005000NRG24131020231222708
|
16/10/2023
|
SOMA ORAON
|
3401005WL072150
|
SOMA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332360
|
|
SOMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-008-001/7
(MURTO)
|
3401005000NRG24131020231222709
|
16/10/2023
|
YAMUNA DEVI
|
3401005WL072150
|
YAMUNA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332362
|
|
YAMUNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|