|
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-01-005-011-001/312
(RAGHUNATHPUR)
|
3401005000NRG24130920231059810
|
16/09/2023
|
MANOJ TOPPO
|
3401005WL061981
|
MANOJ TOPPO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341168571
|
|
MANOJ TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-011-001/312
(RAGHUNATHPUR)
|
3401005000NRG24150920231071007
|
16/09/2023
|
MANOJ TOPPO
|
3401005WL062693
|
MANOJ TOPPO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341168570
|
|
MANOJ TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-011-003/34
(RAGHUNATHPUR)
|
3401005000NRG24120920231056092
|
16/09/2023
|
Nitesh Kumar singh
|
3401005WL061738
|
Nitesh Kumar singh
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341168568
|
|
NITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANHO
|
JH-01-005-011-003/390
(RAGHUNATHPUR)
|
3401005000NRG24120920231056093
|
16/09/2023
|
NIKHIL KUMAR SINGH
|
3401005WL061738
|
NIKHIL KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341168569
|
|
NIKHIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-011-003/847
(RAGHUNATHPUR)
|
3401005000NRG24120920231056094
|
16/09/2023
|
SANDHYA ORAON
|
3401005WL061738
|
SANDHYA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341168572
|
|
SANDHYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-011-004/96
(RAGHUNATHPUR)
|
3401005000NRG24150920231071012
|
16/09/2023
|
ASAF MINJ
|
3401005WL062693
|
ASAF MINJ
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341168573
|
|
ASAF MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-011-004/96
(RAGHUNATHPUR)
|
3401005000NRG24150920231071014
|
16/09/2023
|
BINITA MINJ
|
3401005WL062693
|
BINITA MINJ
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341168567
|
|
BINITA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-011-001/319
(RAGHUNATHPUR)
|
3401005000NRG24150920231071009
|
16/09/2023
|
SUNITA ORAON
|
3401005WL062693
|
SUNITA ORAON
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341168577
|
|
SUNITA DEVI WO SURESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-011-001/312
(RAGHUNATHPUR)
|
3401005000NRG24150920231071006
|
16/09/2023
|
CHAJARAS TOPPO
|
3401005WL062693
|
CHAJARAS TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341168576
|
|
Chajras Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANHO
|
JH-01-005-011-001/312
(RAGHUNATHPUR)
|
3401005000NRG24130920231059809
|
16/09/2023
|
CHAJARAS TOPPO
|
3401005WL061981
|
CHAJARAS TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341168575
|
|
Chajras Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANHO
|
JH-01-005-011-001/312
(RAGHUNATHPUR)
|
3401005000NRG24150920231071008
|
16/09/2023
|
NIRAJ TOPPO
|
3401005WL062693
|
NIRAJ TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341168579
|
|
Niraj Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANHO
|
JH-01-005-011-001/312
(RAGHUNATHPUR)
|
3401005000NRG24130920231059811
|
16/09/2023
|
NIRAJ TOPPO
|
3401005WL061981
|
NIRAJ TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341168578
|
|
Niraj Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
CHANHO
|
JH-01-005-011-004/607
(RAGHUNATHPUR)
|
3401005000NRG24150920231071011
|
16/09/2023
|
ANIL LOHRA
|
3401005WL062693
|
ANIL LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341168574
|
|
Mr. ANIL LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|