|
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-01-005-008-004/271
(MURTO)
|
3401005000NRG24220620230517738
|
26/06/2023
|
BALKESHWAR ORAON
|
3401005WL028234
|
BALKESHWAR ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264424
|
|
BALKESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-008-001/35
(MURTO)
|
3401005000NRG24220620230517735
|
26/06/2023
|
HARKHU SHAHI
|
3401005WL028234
|
HARKHU SHAHI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264418
|
|
TARKESWAR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
CHANHO
|
JH-01-005-008-001/418
(MURTO)
|
3401005000NRG24220620230517736
|
26/06/2023
|
NANDKESHWAR SAHI
|
3401005WL028234
|
NANDKESHWAR SAHI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264419
|
|
NANDKESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-008-003/168
(MURTO)
|
3401005000NRG24260620230546335
|
26/06/2023
|
SABITRI ORAON
|
3401005WL029622
|
SABITRI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264416
|
|
SABITRI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-008-003/23
(MURTO)
|
3401005000NRG24260620230546336
|
26/06/2023
|
BUDHAN BHAGTAIN
|
3401005WL029622
|
BUDHAN BHAGTAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264421
|
|
BUDHANI BHAGTAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-008-003/25
(MURTO)
|
3401005000NRG24260620230546404
|
26/06/2023
|
HIRAMUNI ORAON
|
3401005WL029628
|
HIRAMUNI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264420
|
|
HIRAMUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-008-003/79
(MURTO)
|
3401005000NRG24260620230546337
|
26/06/2023
|
BUDHU BHAGAT
|
3401005WL029622
|
BUDHU BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264417
|
|
BUDHADU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-008-004/271
(MURTO)
|
3401005000NRG24220620230517739
|
26/06/2023
|
NIRA KUMARI
|
3401005WL028234
|
NIRA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264423
|
|
NIRA KUMARI
|
UCO BANK(607066)
|
|
9
|
CHANHO
|
JH-01-005-008-004/271
(MURTO)
|
3401005000NRG24220620230517737
|
26/06/2023
|
SUKRI ORAON
|
3401005WL028234
|
SUKRI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264422
|
|
SUKRI ORAON D/O KETNA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|