|
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-01-005-008-003/201
(MURTO)
|
3401005000NRG24080820230852867
|
08/08/2023
|
MAHABIR MAHTO
|
3401005WL047912
|
MAHABIR MAHTO
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792749643
|
|
MAHABIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-008-003/31
(MURTO)
|
3401005000NRG24080820230852868
|
08/08/2023
|
DAHRU ORAON
|
3401005WL047912
|
DAHRU ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792749640
|
|
DAHRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-008-004/27
(MURTO)
|
3401005000NRG24080820230852869
|
08/08/2023
|
BASANTI DEVI
|
3401005WL047912
|
BASANTI DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792749639
|
|
VASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-008-004/34
(MURTO)
|
3401005000NRG24080820230852870
|
08/08/2023
|
BOLWA ORAON
|
3401005WL047912
|
BOLWA ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792749638
|
|
BOLWA ORAON
|
ICICI BANK LTD(508534)
|
|
5
|
CHANHO
|
JH-01-005-008-005/290
(MURTO)
|
3401005000NRG24080820230852881
|
08/08/2023
|
DHURWA LOHRA
|
3401005WL047914
|
DHURWA LOHRA
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792749642
|
|
Dhurwa Lohra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-008-005/294
(MURTO)
|
3401005000NRG24080820230852882
|
08/08/2023
|
GANDRU ORAON
|
3401005WL047914
|
GANDRU ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792749641
|
|
GANDRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-008-005/324
(MURTO)
|
3401005000NRG24080820230852872
|
08/08/2023
|
GANESH ORAON
|
3401005WL047912
|
GANESH ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792749644
|
|
MR GANESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|