|
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-01-005-015-006/946
(TALA)
|
3401005000NRG24Z180520230237696
|
01/06/2023
|
SONI KUMARI
|
3401005WL012831
|
SONI KUMARI
|
00048
|
BKID0004572
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SONI KUMARI
|
()
|
|
2
|
CHANHO
|
JH-01-005-015-006/946
(TALA)
|
3401005000NRG24Z310520230329915
|
01/06/2023
|
SONI KUMARI
|
3401005WL018002
|
SONI KUMARI
|
00048
|
BKID0004572
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-015-001/265
(TALA)
|
3401005000NRG24Z250520230286360
|
01/06/2023
|
RAKESH SINGH
|
3401005WL015531
|
RAKESH SINGH
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
RAKESH SINGH
|
()
|
|
4
|
CHANHO
|
JH-01-005-015-001/72
(TALA)
|
3401005000NRG24Z310520230329829
|
01/06/2023
|
PANCHO ORAON
|
3401005WL018001
|
PANCHO ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
PANCHO ORAON
|
()
|
|
5
|
CHANHO
|
JH-01-005-015-001/72
(TALA)
|
3401005000NRG24Z180520230237633
|
01/06/2023
|
PANCHO ORAON
|
3401005WL012831
|
PANCHO ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
PANCHO ORAON
|
()
|
|
6
|
CHANHO
|
JH-01-005-015-002/160
(TALA)
|
3401005000NRG24Z230520230274620
|
01/06/2023
|
RABITA ORAON
|
3401005WL014879
|
RABITA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
RABITA ORAON
|
()
|
|
7
|
CHANHO
|
JH-01-005-015-004/653
(TALA)
|
3401005000NRG24Z200520230247597
|
01/06/2023
|
ARVIND KUMAR SINGH
|
3401005WL013426
|
ARVIND KUMAR SINGH
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
ARVIND KUMAR SINGH
|
()
|
|
8
|
CHANHO
|
JH-01-005-015-004/693
(TALA)
|
3401005000NRG24Z200520230247600
|
01/06/2023
|
MAMTA SINGH
|
3401005WL013426
|
MAMTA SINGH
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
MAMTA SINGH
|
()
|
|
9
|
CHANHO
|
JH-01-005-015-005/56
(TALA)
|
3401005000NRG24Z180520230237639
|
01/06/2023
|
JITENDRA SINGH
|
3401005WL012831
|
JITENDRA SINGH
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
JITENDRA SINGH
|
()
|
|
10
|
CHANHO
|
JH-01-005-015-005/56
(TALA)
|
3401005000NRG24Z310520230329886
|
01/06/2023
|
JITENDRA SINGH
|
3401005WL018002
|
JITENDRA SINGH
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
JITENDRA SINGH
|
()
|
|
11
|
CHANHO
|
JH-01-005-015-006/1005
(TALA)
|
3401005000NRG24Z200520230247602
|
01/06/2023
|
SUKHMANI ORAIN
|
3401005WL013426
|
SUKHMANI ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SUKHMANI ORAIN
|
()
|
|
12
|
CHANHO
|
JH-01-005-015-006/371
(TALA)
|
3401005000NRG24Z180520230237667
|
01/06/2023
|
SANGITA DEVI
|
3401005WL012831
|
SANGITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SANGITA DEVI
|
()
|
|
13
|
CHANHO
|
JH-01-005-015-006/371
(TALA)
|
3401005000NRG24Z310520230329903
|
01/06/2023
|
SANGITA DEVI
|
3401005WL018002
|
SANGITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SANGITA DEVI
|
()
|
|
14
|
CHANHO
|
JH-01-005-015-006/396
(TALA)
|
3401005000NRG24Z200520230247608
|
01/06/2023
|
BUDHRAM ORAON
|
3401005WL013426
|
BUDHRAM ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
BUDHRAM ORAON
|
()
|
|
15
|
CHANHO
|
JH-01-005-015-006/491
(TALA)
|
3401005000NRG24Z200520230247609
|
01/06/2023
|
BALMATI ORAON
|
3401005WL013426
|
BALMATI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
BALMATI ORAON
|
()
|
|
16
|
CHANHO
|
JH-01-005-015-006/51
(TALA)
|
3401005000NRG24Z180520230237676
|
01/06/2023
|
SARO DEVI
|
3401005WL012831
|
SARO DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SARO DEVI
|
()
|
|
17
|
CHANHO
|
JH-01-005-015-006/51
(TALA)
|
3401005000NRG24Z310520230329799
|
01/06/2023
|
SARO DEVI
|
3401005WL018000
|
SARO DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SARO DEVI
|
()
|
|
18
|
CHANHO
|
JH-01-005-015-006/5123
(TALA)
|
3401005000NRG24Z310520230329839
|
01/06/2023
|
PARAMILA DEVI
|
3401005WL018001
|
PARAMILA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
PARAMILA DEVI
|
()
|
|
19
|
CHANHO
|
JH-01-005-015-006/5123
(TALA)
|
3401005000NRG24Z180520230237677
|
01/06/2023
|
PARAMILA DEVI
|
3401005WL012831
|
PARAMILA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
PARAMILA DEVI
|
()
|
|
20
|
CHANHO
|
JH-01-005-015-006/584
(TALA)
|
3401005000NRG24Z200520230247612
|
01/06/2023
|
TETRI DEVI
|
3401005WL013426
|
TETRI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
TETRI DEVI
|
()
|
|
21
|
CHANHO
|
JH-01-005-015-006/606
(TALA)
|
3401005000NRG24Z310520230329841
|
01/06/2023
|
MUKESH MAHTO
|
3401005WL018001
|
MUKESH MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
MUKESH MAHTO
|
()
|
|
22
|
CHANHO
|
JH-01-005-015-006/659
(TALA)
|
3401005000NRG24Z310520230329843
|
01/06/2023
|
PUNITA DEVI
|
3401005WL018001
|
PUNITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
PUNITA DEVI
|
()
|
|
23
|
CHANHO
|
JH-01-005-015-006/659
(TALA)
|
3401005000NRG24Z180520230237686
|
01/06/2023
|
PUNITA DEVI
|
3401005WL012831
|
PUNITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
PUNITA DEVI
|
()
|
|
24
|
CHANHO
|
JH-01-005-015-006/664
(TALA)
|
3401005000NRG24Z310520230329845
|
01/06/2023
|
RITESH PRAJAPATI
|
3401005WL018001
|
RITESH PRAJAPATI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
RITESH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
25
|
CHANHO
|
JH-01-005-015-006/597
(TALA)
|
3401005000NRG24Z310520230329800
|
01/06/2023
|
AJAY MAHTO
|
3401005WL018000
|
AJAY MAHTO
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
AJAY MAHTO
|
()
|
|
26
|
CHANHO
|
JH-01-005-015-006/597
(TALA)
|
3401005000NRG24Z180520230237680
|
01/06/2023
|
AJAY MAHTO
|
3401005WL012831
|
AJAY MAHTO
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
AJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
CHANHO
|
JH-01-005-015-001/235
(TALA)
|
3401005000NRG24Z250520230286358
|
01/06/2023
|
RAM NARES SINGH
|
3401005WL015531
|
RAM NARES SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
RAM NARES SINGH
|
()
|
|
28
|
CHANHO
|
JH-01-005-015-003/1012
(TALA)
|
3401005000NRG24Z260520230295747
|
01/06/2023
|
MANGARI ORAIN
|
3401005WL016082
|
MANGARI ORAIN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
MANGARI ORAIN
|
()
|
|
29
|
CHANHO
|
JH-01-005-015-003/163
(TALA)
|
3401005000NRG24Z260520230295753
|
01/06/2023
|
RANI KUMARI
|
3401005WL016082
|
RANI KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
RANI KUMARI
|
()
|
|
30
|
CHANHO
|
JH-01-005-015-003/532
(TALA)
|
3401005000NRG24Z200520230247594
|
01/06/2023
|
SUKRA ORAON
|
3401005WL013426
|
SUKRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SUKRA ORAON
|
()
|
|
31
|
CHANHO
|
JH-01-005-015-004/715
(TALA)
|
3401005000NRG24Z230520230274639
|
01/06/2023
|
AKHTAR ANSARI
|
3401005WL014879
|
AKHTAR ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
AKHTAR ANSARI
|
()
|
|
32
|
CHANHO
|
JH-01-005-015-006/22
(TALA)
|
3401005000NRG24Z310520230329894
|
01/06/2023
|
DULAR MAHTO
|
3401005WL018002
|
DULAR MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
DULAR MAHTO
|
()
|
|
33
|
CHANHO
|
JH-01-005-015-006/22
(TALA)
|
3401005000NRG24Z180520230237656
|
01/06/2023
|
DULAR MAHTO
|
3401005WL012831
|
DULAR MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
DULAR MAHTO
|
()
|
|
34
|
CHANHO
|
JH-01-005-015-006/424
(TALA)
|
3401005000NRG24Z180520230237669
|
01/06/2023
|
JAGDISH MAHTO
|
3401005WL012831
|
JAGDISH MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
JAGDISH MAHTO
|
()
|
|
35
|
CHANHO
|
JH-01-005-015-006/424
(TALA)
|
3401005000NRG24Z310520230329905
|
01/06/2023
|
JAGDISH MAHTO
|
3401005WL018002
|
JAGDISH MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
JAGDISH MAHTO
|
()
|
|
36
|
CHANHO
|
JH-01-005-015-006/426
(TALA)
|
3401005000NRG24Z310520230329906
|
01/06/2023
|
BUDHDEV ORAON
|
3401005WL018002
|
BUDHDEV ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
BUDHDEV ORAON
|
()
|
|
37
|
CHANHO
|
JH-01-005-015-006/426
(TALA)
|
3401005000NRG24Z180520230237670
|
01/06/2023
|
BUDHDEV ORAON
|
3401005WL012831
|
BUDHDEV ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
BUDHDEV ORAON
|
()
|
|
38
|
CHANHO
|
JH-01-005-015-006/525
(TALA)
|
3401005000NRG24Z200520230247610
|
01/06/2023
|
SALMI ORAON
|
3401005WL013426
|
SALMI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SALMI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
39
|
CHANHO
|
JH-01-005-015-004/199
(TALA)
|
3401005000NRG24Z190520230243821
|
01/06/2023
|
SARFUL ANSARI
|
3401005WL013206
|
SARFUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SARFUL ANSARI
|
()
|
|
40
|
CHANHO
|
JH-01-005-015-004/199
(TALA)
|
3401005000NRG24Z260520230295763
|
01/06/2023
|
SARFUL ANSARI
|
3401005WL016082
|
SARFUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SARFUL ANSARI
|
()
|
|
41
|
CHANHO
|
JH-01-005-015-006/1022
(TALA)
|
3401005000NRG24Z310520230329889
|
01/06/2023
|
PAPPU MUNDA
|
3401005WL018002
|
PAPPU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
PAPPU MUNDA
|
()
|
|
42
|
CHANHO
|
JH-01-005-015-006/1022
(TALA)
|
3401005000NRG24Z180520230237643
|
01/06/2023
|
PAPPU MUNDA
|
3401005WL012831
|
PAPPU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
PAPPU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|