|
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-01-005-010-003/886
(PATRATU)
|
3401005000NRG24110920231048856
|
15/09/2023
|
ANIL KUMAR MAHTO
|
3401005WL061163
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266384
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-010-003/1053
(PATRATU)
|
3401005000NRG24110920231047139
|
15/09/2023
|
Gobardhan oraon
|
3401005WL061066
|
Gobardhan oraon
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7368266380
|
|
GOBARDHAN ORAON
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-010-003/1151
(PATRATU)
|
3401005000NRG24110920231048844
|
15/09/2023
|
RAJESH KUMAR
|
3401005WL061163
|
RAJESH KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266385
|
|
RAJESH KUMAR S/O.JAGARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-010-003/1336
(PATRATU)
|
3401005000NRG24110920231048845
|
15/09/2023
|
DIVYA KUMARI
|
3401005WL061163
|
DIVYA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266379
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-010-003/1341
(PATRATU)
|
3401005000NRG24110920231048846
|
15/09/2023
|
KAJAL DEVI
|
3401005WL061163
|
KAJAL DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266392
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-010-003/1371
(PATRATU)
|
3401005000NRG24110920231048848
|
15/09/2023
|
Neha Kumari
|
3401005WL061163
|
Neha Kumari
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266391
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-010-003/1401
(PATRATU)
|
3401005000NRG24110920231048849
|
15/09/2023
|
SAHDEO KUMAR
|
3401005WL061163
|
SAHDEO KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266390
|
|
SAHDEO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-010-003/1652
(PATRATU)
|
3401005000NRG24110920231048850
|
15/09/2023
|
BANDHANI DEVI
|
3401005WL061163
|
BANDHANI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266382
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-010-003/427
(PATRATU)
|
3401005000NRG24110920231048851
|
15/09/2023
|
NEHRU MUNDA
|
3401005WL061163
|
NEHRU MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266387
|
|
NEHRU MUNDA
|
ICICI BANK LTD(508534)
|
|
10
|
CHANHO
|
JH-01-005-010-003/530
(PATRATU)
|
3401005000NRG24110920231048852
|
15/09/2023
|
GANESH THAKUR
|
3401005WL061163
|
GANESH THAKUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266389
|
|
GANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-010-003/598
(PATRATU)
|
3401005000NRG24110920231048853
|
15/09/2023
|
NIRMAL MAHTO
|
3401005WL061163
|
NIRMAL MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266388
|
|
NIRMAL MAHTO
|
ICICI BANK LTD(508534)
|
|
12
|
CHANHO
|
JH-01-005-010-003/598
(PATRATU)
|
3401005000NRG24110920231048854
|
15/09/2023
|
SARO DEVI
|
3401005WL061163
|
SARO DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266381
|
|
Saro Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-010-003/852
(PATRATU)
|
3401005000NRG24110920231048855
|
15/09/2023
|
LACHU BHAGAT
|
3401005WL061163
|
LACHU BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266386
|
|
MUNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-010-003/1138
(PATRATU)
|
3401005000NRG24110920231048843
|
15/09/2023
|
DINESH PRASAD
|
3401005WL061163
|
DINESH PRASAD
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368266383
|
|
Mr. DINESH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|