|
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-01-005-004-001/242
(CHATWAL)
|
3401005000NRG24Z110820230875863
|
20/09/2023
|
Rajmani oraon
|
3401005WL049466
|
Rajmani oraon
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Rajmani oraon
|
()
|
|
2
|
CHANHO
|
JH-01-005-004-001/242
(CHATWAL)
|
3401005000NRG24Z250720230770585
|
20/09/2023
|
Rajmani oraon
|
3401005WL042975
|
Rajmani oraon
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Rajmani oraon
|
()
|
|
3
|
CHANHO
|
JH-01-005-004-001/338
(CHATWAL)
|
3401005000NRG24Z250720230770588
|
20/09/2023
|
MD AFROJ
|
3401005WL042975
|
MD AFROJ
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
MD AFROJ
|
()
|
|
4
|
CHANHO
|
JH-01-005-004-001/338
(CHATWAL)
|
3401005000NRG24Z110820230875866
|
20/09/2023
|
MD AFROJ
|
3401005WL049466
|
MD AFROJ
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
MD AFROJ
|
()
|
|
5
|
CHANHO
|
JH-01-005-004-002/179
(CHATWAL)
|
3401005000NRG24Z120920231052846
|
20/09/2023
|
SAHEDA KHATUN
|
3401005WL061457
|
SAHEDA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
SAHEDA KHATUN
|
()
|
|
6
|
CHANHO
|
JH-01-005-004-002/179
(CHATWAL)
|
3401005000NRG24Z240720230752939
|
20/09/2023
|
SAHEDA KHATUN
|
3401005WL041742
|
SAHEDA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
SAHEDA KHATUN
|
()
|
|
7
|
CHANHO
|
JH-01-005-004-002/179
(CHATWAL)
|
3401005000NRG24Z280820230963824
|
20/09/2023
|
SAHEDA KHATUN
|
3401005WL055350
|
SAHEDA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
SAHEDA KHATUN
|
()
|
|
8
|
CHANHO
|
JH-01-005-004-003/116
(CHATWAL)
|
3401005000NRG24Z260720230779907
|
20/09/2023
|
SERATUN KHATUN
|
3401005WL043497
|
SERATUN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
SERATUN KHATUN
|
()
|
|
9
|
CHANHO
|
JH-01-005-004-003/116
(CHATWAL)
|
3401005000NRG24Z120920231052855
|
20/09/2023
|
SERATUN KHATUN
|
3401005WL061457
|
SERATUN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
SERATUN KHATUN
|
()
|
|
10
|
CHANHO
|
JH-01-005-004-003/116
(CHATWAL)
|
3401005000NRG24Z050920231012597
|
20/09/2023
|
SERATUN KHATUN
|
3401005WL058715
|
SERATUN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
SERATUN KHATUN
|
()
|
|
11
|
CHANHO
|
JH-01-005-004-003/24
(CHATWAL)
|
3401005000NRG24Z260720230779912
|
20/09/2023
|
HIRU BHAGAT
|
3401005WL043497
|
HIRU BHAGAT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
HIRU BHAGAT
|
()
|
|
12
|
CHANHO
|
JH-01-005-004-003/293
(CHATWAL)
|
3401005000NRG24Z130920231061142
|
20/09/2023
|
KANTA DEVI
|
3401005WL062063
|
KANTA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
KANTA DEVI
|
()
|
|
13
|
CHANHO
|
JH-01-005-004-003/331
(CHATWAL)
|
3401005000NRG24Z210720230736527
|
20/09/2023
|
SIMA DEVI
|
3401005WL040747
|
SIMA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
SIMA DEVI
|
()
|
|
14
|
CHANHO
|
JH-01-005-004-003/331
(CHATWAL)
|
3401005000NRG24Z100720230651919
|
20/09/2023
|
SIMA DEVI
|
3401005WL035786
|
SIMA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
SIMA DEVI
|
()
|
|
15
|
CHANHO
|
JH-01-005-004-003/331
(CHATWAL)
|
3401005000NRG24Z260720230779922
|
20/09/2023
|
SIMA DEVI
|
3401005WL043497
|
SIMA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
SIMA DEVI
|
()
|
|
16
|
CHANHO
|
JH-01-005-004-003/331
(CHATWAL)
|
3401005000NRG24Z050920231012538
|
20/09/2023
|
SIMA DEVI
|
3401005WL058703
|
SIMA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
SIMA DEVI
|
()
|
|
17
|
CHANHO
|
JH-01-005-004-003/331
(CHATWAL)
|
3401005000NRG24Z120920231052861
|
20/09/2023
|
SIMA DEVI
|
3401005WL061457
|
SIMA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
SIMA DEVI
|
()
|
|
18
|
CHANHO
|
JH-01-005-004-003/365
(CHATWAL)
|
3401005000NRG24Z060920231021487
|
20/09/2023
|
SABILA KHATUN
|
3401005WL059285
|
SABILA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
SABILA KHATUN
|
()
|
|
19
|
CHANHO
|
JH-01-005-004-003/65
(CHATWAL)
|
3401005000NRG24Z090820230862764
|
20/09/2023
|
RANTHUU ORAON
|
3401005WL048662
|
RANTHUU ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
RANTHUU ORAON
|
()
|
|
20
|
CHANHO
|
JH-01-005-004-003/65
(CHATWAL)
|
3401005000NRG24Z010920230988346
|
20/09/2023
|
RANTHUU ORAON
|
3401005WL057011
|
RANTHUU ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
RANTHUU ORAON
|
()
|
|
21
|
CHANHO
|
JH-01-005-004-003/715
(CHATWAL)
|
3401005000NRG24Z120720230666239
|
20/09/2023
|
JAJMANI DEVI
|
3401005WL036544
|
JAJMANI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
JAJMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|