|
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-01-005-014-004/211
(SONS)
|
3401005000NRG24090920231034482
|
09/09/2023
|
RAHUL KUMAR RAJ
|
3401005WL060143
|
RAHUL KUMAR RAJ
|
00048
|
BKID0004903
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915603
|
|
RAHUL KUMAR RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-014-004/254
(SONS)
|
3401005000NRG24090920231034483
|
09/09/2023
|
KALAWATI DEVI
|
3401005WL060143
|
KALAWATI DEVI
|
00152
|
HDFC0001470
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915610
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-014-004/777
(SONS)
|
3401005000NRG24090920231034486
|
09/09/2023
|
ANIL BHAGAT
|
3401005WL060143
|
ANIL BHAGAT
|
00152
|
HDFC0001470
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915607
|
|
ANIL BHAGAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-014-001/2
(SONS)
|
3401005000NRG24090920231034468
|
09/09/2023
|
LALITA ORAON
|
3401005WL060143
|
LALITA ORAON
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915592
|
|
LALITA ORAON W/O-RATIA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-014-001/66
(SONS)
|
3401005000NRG24090920231034469
|
09/09/2023
|
BIGAL BHAGAT
|
3401005WL060143
|
BIGAL BHAGAT
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915593
|
|
BIGAL BHAGAT
|
ICICI BANK LTD(508534)
|
|
6
|
CHANHO
|
JH-01-005-014-001/81
(SONS)
|
3401005000NRG24090920231034470
|
09/09/2023
|
SHADU LOHRA
|
3401005WL060143
|
SHADU LOHRA
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915595
|
|
SHADU LOHRA
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-014-002/147
(SONS)
|
3401005000NRG24090920231034472
|
09/09/2023
|
AKSANA KHATUN
|
3401005WL060143
|
AKSANA KHATUN
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915599
|
|
AFSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-014-002/147
(SONS)
|
3401005000NRG24090920231034471
|
09/09/2023
|
WAHAB
|
3401005WL060143
|
WAHAB
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915600
|
|
ABDUL WAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-014-002/16
(SONS)
|
3401005000NRG24090920231034473
|
09/09/2023
|
MAHESH GOSWAMI
|
3401005WL060143
|
MAHESH GOSWAMI
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915594
|
|
MAHESH GOSWAMI &PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-014-002/168
(SONS)
|
3401005000NRG24090920231034474
|
09/09/2023
|
MANGRA TANA BHAGAT
|
3401005WL060143
|
MANGRA TANA BHAGAT
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915587
|
|
MANGRA TANA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-014-002/18
(SONS)
|
3401005000NRG24090920231034475
|
09/09/2023
|
SUNITA DEVI
|
3401005WL060143
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915609
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-014-002/2
(SONS)
|
3401005000NRG24090920231034476
|
09/09/2023
|
JALIL KHAN
|
3401005WL060143
|
JALIL KHAN
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915604
|
|
JALIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-014-002/21
(SONS)
|
3401005000NRG24090920231034477
|
09/09/2023
|
Yuvraj Kumar Sahu
|
3401005WL060143
|
Yuvraj Kumar Sahu
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915606
|
|
Yuvraj Kumar Sahu
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-014-002/211
(SONS)
|
3401005000NRG24090920231034478
|
09/09/2023
|
RENU DEVI
|
3401005WL060143
|
RENU DEVI
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915613
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-014-002/422
(SONS)
|
3401005000NRG24090920231034480
|
09/09/2023
|
Tajo khatun
|
3401005WL060143
|
Tajo khatun
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915614
|
|
TAJO KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-014-002/758
(SONS)
|
3401005000NRG24090920231034481
|
09/09/2023
|
Lalmun nisha
|
3401005WL060143
|
Lalmun nisha
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915612
|
|
Lalmun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
CHANHO
|
JH-01-005-014-004/206
(SONS)
|
3401005000NRG24060920231021537
|
09/09/2023
|
ANJANA DEVI
|
3401005WL059288
|
ANJANA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810915615
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-014-004/206
(SONS)
|
3401005000NRG24060920231021536
|
09/09/2023
|
BIRENDRA RAJAK
|
3401005WL059288
|
BIRENDRA RAJAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810915605
|
|
BIRENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-014-004/68
(SONS)
|
3401005000NRG24090920231034484
|
09/09/2023
|
SURESH THAKUR
|
3401005WL060143
|
SURESH THAKUR
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915589
|
|
SURESH THAKUR S/O.DIPAN TH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-014-004/766
(SONS)
|
3401005000NRG24090920231034485
|
09/09/2023
|
Shanti orain
|
3401005WL060143
|
Shanti orain
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915611
|
|
Shanti Orain
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-014-005/43
(SONS)
|
3401005000NRG24090920231034487
|
09/09/2023
|
MAHABIR ORAON
|
3401005WL060143
|
MAHABIR ORAON
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915588
|
|
MAHAVIR ORAON
|
ICICI BANK LTD(508534)
|
|
22
|
CHANHO
|
JH-01-005-014-006/111
(SONS)
|
3401005000NRG24090920231034488
|
09/09/2023
|
ABDAL AALAM
|
3401005WL060143
|
ABDAL AALAM
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810915590
|
|
MD.ABDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-014-006/12
(SONS)
|
3401005000NRG24090920231034489
|
09/09/2023
|
ANISA KHATOON
|
3401005WL060143
|
ANISA KHATOON
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915596
|
|
ANISA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-014-006/16
(SONS)
|
3401005000NRG24090920231034490
|
09/09/2023
|
ISHAK ANSARI
|
3401005WL060143
|
ISHAK ANSARI
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915602
|
|
ISAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-014-006/270
(SONS)
|
3401005000NRG24090920231034491
|
09/09/2023
|
RUKHSANA KHATUN
|
3401005WL060143
|
RUKHSANA KHATUN
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915598
|
|
RUKSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-014-006/440
(SONS)
|
3401005000NRG24090920231034492
|
09/09/2023
|
EQBAL KHAN
|
3401005WL060143
|
EQBAL KHAN
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915601
|
|
EKBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-014-006/60
(SONS)
|
3401005000NRG24090920231034493
|
09/09/2023
|
SALMA KHJATUN
|
3401005WL060143
|
SALMA KHJATUN
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915591
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-014-006/771
(SONS)
|
3401005000NRG24090920231034494
|
09/09/2023
|
Haseena khatoon
|
3401005WL060143
|
Haseena khatoon
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915608
|
|
HASEENA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-014-006/835
(SONS)
|
3401005000NRG24090920231034495
|
09/09/2023
|
KHUSHBU KHATUN
|
3401005WL060143
|
KHUSHBU KHATUN
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810915597
|
|
KHUSHBU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|