|
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-01-005-010-003/1533
(PATRATU)
|
3401005000NRG24060320241775787
|
07/03/2024
|
RAHUL KUMAR
|
3401005WL110495
|
RAHUL KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571885
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANHO
|
JH-01-005-010-003/2095
(PATRATU)
|
3401005000NRG24060320241775818
|
07/03/2024
|
RUPA DEVI
|
3401005WL110497
|
RUPA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571889
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-010-001/141
(PATRATU)
|
3401005000NRG24060320241775182
|
07/03/2024
|
RAVI NAYAK
|
3401005WL110465
|
RAVI NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571896
|
|
RAVI NAYAK
|
ICICI BANK LTD(508534)
|
|
4
|
CHANHO
|
JH-01-005-010-001/156
(PATRATU)
|
3401005000NRG24060320241775183
|
07/03/2024
|
BOBI NAYAK
|
3401005WL110465
|
BOBI NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571891
|
|
BOBI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-010-001/53
(PATRATU)
|
3401005000NRG24060320241775184
|
07/03/2024
|
MANOJ NAYAK
|
3401005WL110465
|
MANOJ NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571900
|
|
Manoj Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANHO
|
JH-01-005-010-001/82
(PATRATU)
|
3401005000NRG24060320241775185
|
07/03/2024
|
SHIBU ORAON
|
3401005WL110465
|
SHIBU ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571883
|
|
SHIBU ORAON
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-010-002/129
(PATRATU)
|
3401005000NRG24060320241775186
|
07/03/2024
|
ETTO ORAON
|
3401005WL110465
|
ETTO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571899
|
|
ETTO ORAON
|
ICICI BANK LTD(508534)
|
|
8
|
CHANHO
|
JH-01-005-010-002/1795
(PATRATU)
|
3401005000NRG24060320241775780
|
07/03/2024
|
MEENA KUMARI
|
3401005WL110495
|
MEENA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571881
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-010-002/299
(PATRATU)
|
3401005000NRG24060320241775188
|
07/03/2024
|
SANDIP ORAON
|
3401005WL110465
|
SANDIP ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571895
|
|
SANDIP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-010-002/354
(PATRATU)
|
3401005000NRG24060320241775781
|
07/03/2024
|
RANJITA KUMARI
|
3401005WL110495
|
RANJITA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571910
|
|
RANJITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-010-003/1147
(PATRATU)
|
3401005000NRG24060320241775784
|
07/03/2024
|
ARBIND ORAON
|
3401005WL110495
|
ARBIND ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571914
|
|
ARBIND ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANHO
|
JH-01-005-010-003/1147
(PATRATU)
|
3401005000NRG24060320241775783
|
07/03/2024
|
INDU ORAON
|
3401005WL110495
|
INDU ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571880
|
|
INDU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANHO
|
JH-01-005-010-003/1162
(PATRATU)
|
3401005000NRG24060320241775785
|
07/03/2024
|
ANAND KUMAR
|
3401005WL110495
|
ANAND KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571882
|
|
Mr. ANAND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANHO
|
JH-01-005-010-003/1190
(PATRATU)
|
3401005000NRG24060320241775786
|
07/03/2024
|
SURAJ KUMAR
|
3401005WL110495
|
SURAJ KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571911
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANHO
|
JH-01-005-010-003/1716
(PATRATU)
|
3401005000NRG24060320241775788
|
07/03/2024
|
PRIYANKA ORAON
|
3401005WL110495
|
PRIYANKA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571908
|
|
PRIYANKA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANHO
|
JH-01-005-010-003/1921
(PATRATU)
|
3401005000NRG24060320241775790
|
07/03/2024
|
MUKESH LOHRA
|
3401005WL110495
|
MUKESH LOHRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571901
|
|
MUKESH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANHO
|
JH-01-005-010-003/1926
(PATRATU)
|
3401005000NRG24060320241775795
|
07/03/2024
|
SURAJ KUMAR
|
3401005WL110495
|
SURAJ KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571915
|
|
Suraj Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-010-003/2098
(PATRATU)
|
3401005000NRG24060320241775819
|
07/03/2024
|
KULDEO MUNDA
|
3401005WL110497
|
KULDEO MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571898
|
|
Mr. Kuldeo Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHANHO
|
JH-01-005-010-003/2105
(PATRATU)
|
3401005000NRG24060320241775820
|
07/03/2024
|
SANJAY MUNDA
|
3401005WL110497
|
SANJAY MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571884
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHANHO
|
JH-01-005-010-003/2107
(PATRATU)
|
3401005000NRG24060320241775821
|
07/03/2024
|
MINSARIYA DEVI
|
3401005WL110497
|
MINSARIYA DEVI
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104571879
|
|
MINSARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANHO
|
JH-01-005-010-003/2108
(PATRATU)
|
3401005000NRG24060320241775822
|
07/03/2024
|
RAJKUMAR ORAON
|
3401005WL110497
|
RAJKUMAR ORAON
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104571913
|
|
RAJKUMAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-010-003/2110
(PATRATU)
|
3401005000NRG24060320241775189
|
07/03/2024
|
MALTI KUMARI
|
3401005WL110465
|
MALTI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571912
|
|
MALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-010-003/421
(PATRATU)
|
3401005000NRG24060320241775823
|
07/03/2024
|
SULGAN DEVI
|
3401005WL110497
|
SULGAN DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571893
|
|
SULGAN DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
CHANHO
|
JH-01-005-010-003/421
(PATRATU)
|
3401005000NRG24060320241775824
|
07/03/2024
|
SULGAN DEVI
|
3401005WL110497
|
SULGAN DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571894
|
|
AJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-010-003/455
(PATRATU)
|
3401005000NRG24060320241775825
|
07/03/2024
|
SUKHDEV MUNDA
|
3401005WL110497
|
SUKHDEV MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571892
|
|
SUKHDEO MUNDA S/O-SABNA M
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-010-003/52
(PATRATU)
|
3401005000NRG24060320241775827
|
07/03/2024
|
MUNI ORAIN
|
3401005WL110497
|
MUNI ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571909
|
|
MUNI ORAONIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANHO
|
JH-01-005-010-003/979
(PATRATU)
|
3401005000NRG24060320241775828
|
07/03/2024
|
SUDHIR MAHTO
|
3401005WL110497
|
SUDHIR MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571897
|
|
SUDHIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
28
|
CHANHO
|
JH-01-005-010-002/1335
(PATRATU)
|
3401005000NRG24060320241775187
|
07/03/2024
|
Tulsi Oraon
|
3401005WL110465
|
Tulsi Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571890
|
|
MR TULSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
CHANHO
|
JH-01-005-010-003/52
(PATRATU)
|
3401005000NRG24060320241775826
|
07/03/2024
|
BOLKO ORAON
|
3401005WL110497
|
BOLKO ORAON
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571886
|
|
BOLKO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
CHANHO
|
JH-01-005-010-003/1919
(PATRATU)
|
3401005000NRG24060320241775789
|
07/03/2024
|
PRANJAL KUMAR
|
3401005WL110495
|
PRANJAL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571902
|
|
PRANJAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANHO
|
JH-01-005-010-003/1922
(PATRATU)
|
3401005000NRG24060320241775791
|
07/03/2024
|
MUNNI KUMARI
|
3401005WL110495
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571906
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANHO
|
JH-01-005-010-003/1923
(PATRATU)
|
3401005000NRG24060320241775792
|
07/03/2024
|
FULCHAND ORAON
|
3401005WL110495
|
FULCHAND ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571907
|
|
FULCHAND ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANHO
|
JH-01-005-010-003/1924
(PATRATU)
|
3401005000NRG24060320241775793
|
07/03/2024
|
SURESH LOHRA
|
3401005WL110495
|
SURESH LOHRA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571905
|
|
SURESH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANHO
|
JH-01-005-010-003/1925
(PATRATU)
|
3401005000NRG24060320241775794
|
07/03/2024
|
GITA DEVI
|
3401005WL110495
|
GITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571904
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANHO
|
JH-01-005-010-003/1927
(PATRATU)
|
3401005000NRG24060320241775817
|
07/03/2024
|
KAJAL KUMARI
|
3401005WL110497
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571903
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
CHANHO
|
JH-01-005-010-001/177
(PATRATU)
|
3401005000NRG24060320241775779
|
07/03/2024
|
MR. HARE KRISHNA MAHTO
|
3401005WL110495
|
MR. HARE KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571887
|
|
HARE KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANHO
|
JH-01-005-010-002/355
(PATRATU)
|
3401005000NRG24060320241775782
|
07/03/2024
|
MANJU KUMARI
|
3401005WL110495
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571888
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49476
|
49476
|
|
|
|
|
|
|
|