|
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-01-005-002-003/384
(BEYASI)
|
3401005000NRG24300120241616231
|
31/01/2024
|
SARSWATI DEVI
|
3401005WL099334
|
SARSWATI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343369143
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANHO
|
JH-01-005-002-005/269
(BEYASI)
|
3401005000NRG24310120241620402
|
31/01/2024
|
DEVGI ORAON
|
3401005WL099661
|
DEVGI ORAON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343369142
|
|
DEVGI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-002-001/673
(BEYASI)
|
3401005000NRG24300120241616224
|
31/01/2024
|
NURESHA KHATUN
|
3401005WL099334
|
NURESHA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343369136
|
|
Nuresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANHO
|
JH-01-005-002-001/725
(BEYASI)
|
3401005000NRG24300120241616225
|
31/01/2024
|
RUBI KHATUN
|
3401005WL099334
|
RUBI KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343369133
|
|
RUBI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-002-003/137
(BEYASI)
|
3401005000NRG24300120241616228
|
31/01/2024
|
DHANA MAHTO
|
3401005WL099334
|
DHANA MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343369130
|
|
ILAWATI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
CHANHO
|
JH-01-005-002-003/374
(BEYASI)
|
3401005000NRG24300120241616229
|
31/01/2024
|
NANDI ORAON
|
3401005WL099334
|
NANDI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343369132
|
|
NANDI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-002-003/380
(BEYASI)
|
3401005000NRG24300120241616230
|
31/01/2024
|
JATRI ORAON
|
3401005WL099334
|
JATRI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343369134
|
|
JATRI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-002-003/385
(BEYASI)
|
3401005000NRG24300120241616232
|
31/01/2024
|
PREM PANDEY
|
3401005WL099334
|
PREM PANDEY
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343369135
|
|
Mr. PREM PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHANHO
|
JH-01-005-002-003/40
(BEYASI)
|
3401005000NRG24300120241616293
|
31/01/2024
|
MANJU DEVI
|
3401005WL099339
|
MANJU DEVI
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343369131
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-002-003/746
(BEYASI)
|
3401005000NRG24300120241616294
|
31/01/2024
|
MRS ADYA TIWARY
|
3401005WL099339
|
MRS ADYA TIWARY
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343369138
|
|
ADYA TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-002-005/772
(BEYASI)
|
3401005000NRG24310120241620403
|
31/01/2024
|
SUMAN ORAON
|
3401005WL099661
|
SUMAN ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343369137
|
|
SUMAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-002-003/390
(BEYASI)
|
3401005000NRG24300120241616292
|
31/01/2024
|
RAMNARESH PANDEY
|
3401005WL099339
|
RAMNARESH PANDEY
|
00415
|
SBIN0014339
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343369141
|
|
MR RAMNARESH PANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
CHANHO
|
JH-01-005-002-001/811
(BEYASI)
|
3401005000NRG24300120241616226
|
31/01/2024
|
AFROJ ANSARI
|
3401005WL099334
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343369139
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANHO
|
JH-01-005-002-001/826
(BEYASI)
|
3401005000NRG24300120241616227
|
31/01/2024
|
SHABNAM KHATOON
|
3401005WL099334
|
SHABNAM KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343369140
|
|
Shabnam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|