|
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-01-005-004-001/512
(CHATWAL)
|
3401005000NRG24240420230075539
|
24/04/2023
|
ZEAUL HAQUE
|
3401005WL004054
|
ZEAUL HAQUE
|
00165
|
IBKL0001260
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535039871
|
|
Zeyaul Haque
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-004-001/126
(CHATWAL)
|
3401005000NRG24220420230069657
|
24/04/2023
|
AAMNA KHATUN
|
3401005WL003678
|
AAMNA KHATUN
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039870
|
|
Amna Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANHO
|
JH-01-005-004-001/235
(CHATWAL)
|
3401005000NRG24220420230069658
|
24/04/2023
|
MD SOYAB
|
3401005WL003678
|
MD SOYAB
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039887
|
|
MD SHOEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANHO
|
JH-01-005-004-001/29
(CHATWAL)
|
3401005000NRG24220420230069660
|
24/04/2023
|
MAHABIR ORAON
|
3401005WL003678
|
MAHABIR ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039882
|
|
MAHABIR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-004-001/313
(CHATWAL)
|
3401005000NRG24220420230069661
|
24/04/2023
|
SAHNAJ KHATOON
|
3401005WL003678
|
SAHNAJ KHATOON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039861
|
|
SHAHNAJ KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-004-001/338
(CHATWAL)
|
3401005000NRG24220420230069663
|
24/04/2023
|
MD RAJI AHMAD
|
3401005WL003678
|
MD RAJI AHMAD
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039854
|
|
MD RAJI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-004-001/338
(CHATWAL)
|
3401005000NRG24220420230069662
|
24/04/2023
|
NARGISH PARWEEN
|
3401005WL003678
|
NARGISH PARWEEN
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039878
|
|
NARGIS PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-004-001/49
(CHATWAL)
|
3401005000NRG24220420230069664
|
24/04/2023
|
KAMLA ORAIN
|
3401005WL003678
|
KAMLA ORAIN
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039855
|
|
KAMLA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-004-001/512
(CHATWAL)
|
3401005000NRG24240420230075542
|
24/04/2023
|
ASRARUL HAQUE
|
3401005WL004054
|
ASRARUL HAQUE
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535039850
|
|
ASRARUL HAQUE
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-004-001/512
(CHATWAL)
|
3401005000NRG24240420230075540
|
24/04/2023
|
GAZALA HAQUE
|
3401005WL004054
|
GAZALA HAQUE
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535039876
|
|
Gazala Haque
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
CHANHO
|
JH-01-005-004-001/512
(CHATWAL)
|
3401005000NRG24240420230075538
|
24/04/2023
|
JAINUL HAQUE
|
3401005WL004054
|
JAINUL HAQUE
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535039857
|
|
JAINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-004-001/512
(CHATWAL)
|
3401005000NRG24240420230075541
|
24/04/2023
|
SHAKILA KHATOON
|
3401005WL004054
|
SHAKILA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535039884
|
|
SAKILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-004-001/575
(CHATWAL)
|
3401005000NRG24220420230069665
|
24/04/2023
|
BINOD ORAON
|
3401005WL003678
|
BINOD ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039848
|
|
Mr. BINOD ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANHO
|
JH-01-005-004-001/746
(CHATWAL)
|
3401005000NRG24220420230069666
|
24/04/2023
|
RAJU ORAON
|
3401005WL003678
|
RAJU ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039866
|
|
Raju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANHO
|
JH-01-005-004-001/755
(CHATWAL)
|
3401005000NRG24220420230069667
|
24/04/2023
|
ANITA ORAON
|
3401005WL003678
|
ANITA ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039867
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
CHANHO
|
JH-01-005-004-001/767
(CHATWAL)
|
3401005000NRG24220420230069668
|
24/04/2023
|
ROSHAN ARA
|
3401005WL003678
|
ROSHAN ARA
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039852
|
|
ROSHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-004-001/768
(CHATWAL)
|
3401005000NRG24220420230069669
|
24/04/2023
|
JITVAHAN ORAON
|
3401005WL003678
|
JITVAHAN ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039851
|
|
JITVAHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANHO
|
JH-01-005-004-002/7
(CHATWAL)
|
3401005000NRG24220420230069670
|
24/04/2023
|
ASHOK KUJUR
|
3401005WL003678
|
ASHOK KUJUR
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039849
|
|
ASHOK KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-004-003/200
(CHATWAL)
|
3401005000NRG24220420230069671
|
24/04/2023
|
JAMIL ANSARI
|
3401005WL003678
|
JAMIL ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535039879
|
|
JAMIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-004-003/211
(CHATWAL)
|
3401005000NRG24220420230069672
|
24/04/2023
|
GULSAN KHATUN
|
3401005WL003678
|
GULSAN KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535039881
|
|
GULSAN AARA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-004-003/228
(CHATWAL)
|
3401005000NRG24180420230041365
|
24/04/2023
|
DILJAN ANSARI
|
3401005WL002316
|
DILJAN ANSARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039883
|
|
DIL JAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-004-003/236
(CHATWAL)
|
3401005000NRG24220420230069673
|
24/04/2023
|
SAMSA KHATUN
|
3401005WL003678
|
SAMSA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535039856
|
|
SAMSA KHATOON
|
AXIS BANK(607153)
|
|
23
|
CHANHO
|
JH-01-005-004-003/274
(CHATWAL)
|
3401005000NRG24180420230041366
|
24/04/2023
|
SANNI MAHLI
|
3401005WL002316
|
SANNI MAHLI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039880
|
|
SHANI MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-004-003/325
(CHATWAL)
|
3401005000NRG24180420230041367
|
24/04/2023
|
NIRAJ SINGH
|
3401005WL002316
|
NIRAJ SINGH
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039860
|
|
NIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-004-003/330
(CHATWAL)
|
3401005000NRG24180420230041368
|
24/04/2023
|
DAYANAND SINGH
|
3401005WL002316
|
DAYANAND SINGH
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039877
|
|
DAYANAND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-004-003/361
(CHATWAL)
|
3401005000NRG24220420230069675
|
24/04/2023
|
RUHI KHATOON
|
3401005WL003678
|
RUHI KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535039885
|
|
RUHI KHATOON W/O-HASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-004-003/373
(CHATWAL)
|
3401005000NRG24220420230069677
|
24/04/2023
|
MUMTAJ ARA
|
3401005WL003678
|
MUMTAJ ARA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535039859
|
|
MUM TAJ ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-004-003/515
(CHATWAL)
|
3401005000NRG24180420230041369
|
24/04/2023
|
HASAN ANSARI
|
3401005WL002316
|
HASAN ANSARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039874
|
|
HASAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-004-003/568
(CHATWAL)
|
3401005000NRG24180420230041370
|
24/04/2023
|
ARUN ORAON
|
3401005WL002316
|
ARUN ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039875
|
|
ARUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-004-003/570
(CHATWAL)
|
3401005000NRG24180420230041371
|
24/04/2023
|
SUBODH SINGH
|
3401005WL002316
|
SUBODH SINGH
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039886
|
|
SUBODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANHO
|
JH-01-005-004-003/570
(CHATWAL)
|
3401005000NRG24180420230041372
|
24/04/2023
|
SUNAINA DEVI
|
3401005WL002316
|
SUNAINA DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039873
|
|
Sunaina Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANHO
|
JH-01-005-004-003/59
(CHATWAL)
|
3401005000NRG24180420230041373
|
24/04/2023
|
RAMIYA DEVI
|
3401005WL002316
|
RAMIYA DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039864
|
|
RAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANHO
|
JH-01-005-004-003/708
(CHATWAL)
|
3401005000NRG24220420230069678
|
24/04/2023
|
ZUBAIR ANSARI
|
3401005WL003678
|
ZUBAIR ANSARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039862
|
|
JUBAIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANHO
|
JH-01-005-004-003/741
(CHATWAL)
|
3401005000NRG24180420230041374
|
24/04/2023
|
MUSTARI KHATOON
|
3401005WL002316
|
MUSTARI KHATOON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039865
|
|
MUSTARI KHATOON
|
INDUSIND BANK(607189)
|
|
35
|
CHANHO
|
JH-01-005-004-003/747
(CHATWAL)
|
3401005000NRG24220420230069679
|
24/04/2023
|
ALIM ANSARI
|
3401005WL003678
|
ALIM ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535039868
|
|
Mr. ALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
CHANHO
|
JH-01-005-004-003/760
(CHATWAL)
|
3401005000NRG24180420230041375
|
24/04/2023
|
SUSHILA DEVI
|
3401005WL002316
|
SUSHILA DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039853
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-004-003/762
(CHATWAL)
|
3401005000NRG24180420230041376
|
24/04/2023
|
ANUJ ORAON
|
3401005WL002316
|
ANUJ ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039858
|
|
ANUJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-004-003/768
(CHATWAL)
|
3401005000NRG24180420230041377
|
24/04/2023
|
BIGAL BHAGAT
|
3401005WL002316
|
BIGAL BHAGAT
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039863
|
|
BIGAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-004-003/828
(CHATWAL)
|
3401005000NRG24180420230041378
|
24/04/2023
|
BULBUL KUMARI
|
3401005WL002316
|
BULBUL KUMARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039869
|
|
BULBUL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
40
|
CHANHO
|
JH-01-005-004-003/236
(CHATWAL)
|
3401005000NRG24220420230069674
|
24/04/2023
|
GULJAR ANSARI
|
3401005WL003678
|
GULJAR ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535039872
|
|
Mr. GULJAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94392
|
94392
|
|
|
|
|
|
|
|