|
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-01-005-015-003/524
(TALA)
|
3401005000NRG24200520230247553
|
20/05/2023
|
LALITA KUMARI
|
3401005WL013426
|
LALITA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524629
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-015-003/530
(TALA)
|
3401005000NRG24200520230247555
|
20/05/2023
|
SANTOSHI ORAON
|
3401005WL013426
|
SANTOSHI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524630
|
|
SANTOSHI ORAON
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-015-004/420
(TALA)
|
3401005000NRG24200520230247558
|
20/05/2023
|
PARDIP KUJUR
|
3401005WL013426
|
PARDIP KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524628
|
|
PRADEEP KUJUR
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-015-006/1008
(TALA)
|
3401005000NRG24200520230247566
|
20/05/2023
|
SOMRA ORAON
|
3401005WL013426
|
SOMRA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524631
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-015-006/1009
(TALA)
|
3401005000NRG24200520230247567
|
20/05/2023
|
PRABHA KUJUR
|
3401005WL013426
|
PRABHA KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524634
|
|
PRABHA KUJUR
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-015-006/551
(TALA)
|
3401005000NRG24200520230247573
|
20/05/2023
|
MONIKA ORAON
|
3401005WL013426
|
MONIKA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524633
|
|
MONIKA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-015-006/656
(TALA)
|
3401005000NRG24200520230247575
|
20/05/2023
|
MANGO ORAON
|
3401005WL013426
|
MANGO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524632
|
|
MANGO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-015-004/667
(TALA)
|
3401005000NRG24200520230247560
|
20/05/2023
|
MINI KUMARI
|
3401005WL013426
|
MINI KUMARI
|
00152
|
HDFC0002728
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524635
|
|
Mini Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-015-003/341
(TALA)
|
3401005000NRG24200520230247538
|
20/05/2023
|
RAHUL KUMAR SAHU
|
3401005WL013426
|
RAHUL KUMAR SAHU
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524607
|
|
RAHUL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-015-003/45
(TALA)
|
3401005000NRG24200520230247539
|
20/05/2023
|
GITA KUMARI
|
3401005WL013426
|
GITA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524622
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-015-003/495
(TALA)
|
3401005000NRG24200520230247541
|
20/05/2023
|
SHIV NARAYAN SINGH
|
3401005WL013426
|
SHIV NARAYAN SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524614
|
|
SHIV NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-015-003/495
(TALA)
|
3401005000NRG24200520230247540
|
20/05/2023
|
SURI DEVI
|
3401005WL013426
|
SURI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524617
|
|
Suri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHANHO
|
JH-01-005-015-003/496
(TALA)
|
3401005000NRG24200520230247542
|
20/05/2023
|
AWDHESH KUMAR SINGH
|
3401005WL013426
|
AWDHESH KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524615
|
|
AWDHESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-015-003/496
(TALA)
|
3401005000NRG24200520230247543
|
20/05/2023
|
PRAWESH KUMAR SINGH
|
3401005WL013426
|
PRAWESH KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524618
|
|
Prawesh Kumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-015-003/497
(TALA)
|
3401005000NRG24200520230247544
|
20/05/2023
|
LILAM DEVI
|
3401005WL013426
|
LILAM DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524606
|
|
LILAM DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-015-003/498
(TALA)
|
3401005000NRG24200520230247545
|
20/05/2023
|
KAMLESH KUMAR SINGH
|
3401005WL013426
|
KAMLESH KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524613
|
|
Kamlesh Kumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-015-003/500
(TALA)
|
3401005000NRG24200520230247546
|
20/05/2023
|
SAKUNTALA DEVI
|
3401005WL013426
|
SAKUNTALA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524616
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-015-003/502
(TALA)
|
3401005000NRG24200520230247547
|
20/05/2023
|
BABAM TIWARI
|
3401005WL013426
|
BABAM TIWARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524612
|
|
Baban Kumar Tiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-015-003/504
(TALA)
|
3401005000NRG24200520230247548
|
20/05/2023
|
SATAND KUMAR SINGH
|
3401005WL013426
|
SATAND KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524611
|
|
Satanand Kumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-015-003/505
(TALA)
|
3401005000NRG24200520230247549
|
20/05/2023
|
SUMIT KUMAR SINGH
|
3401005WL013426
|
SUMIT KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524619
|
|
SUMIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-015-003/506
(TALA)
|
3401005000NRG24200520230247550
|
20/05/2023
|
BHUNU SINGH
|
3401005WL013426
|
BHUNU SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524621
|
|
BHUNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-015-003/508
(TALA)
|
3401005000NRG24200520230247551
|
20/05/2023
|
GAOTAM TIWARI
|
3401005WL013426
|
GAOTAM TIWARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524620
|
|
GAUTAM KU TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-015-003/520
(TALA)
|
3401005000NRG24200520230247552
|
20/05/2023
|
SUKRO ORAON
|
3401005WL013426
|
SUKRO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524623
|
|
SUKRO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-015-003/525
(TALA)
|
3401005000NRG24200520230247554
|
20/05/2023
|
SANGITA DEVI
|
3401005WL013426
|
SANGITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524610
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-015-003/540
(TALA)
|
3401005000NRG24200520230247557
|
20/05/2023
|
SUNITA KUMARI
|
3401005WL013426
|
SUNITA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524608
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-015-006/1007
(TALA)
|
3401005000NRG24200520230247565
|
20/05/2023
|
SIMA ORAON
|
3401005WL013426
|
SIMA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524625
|
|
SIMA ORAON
|
BANK OF BARODA(606985)
|
|
27
|
CHANHO
|
JH-01-005-015-006/1029
(TALA)
|
3401005000NRG24200520230247568
|
20/05/2023
|
TAJE ORAON
|
3401005WL013426
|
TAJE ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524624
|
|
TAJE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-015-006/1105
(TALA)
|
3401005000NRG24200520230247569
|
20/05/2023
|
ROSHNI KUMARI
|
3401005WL013426
|
ROSHNI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524609
|
|
ROSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
29
|
CHANHO
|
JH-01-005-015-004/693
(TALA)
|
3401005000NRG24200520230247561
|
20/05/2023
|
Satendra Singh
|
3401005WL013426
|
Satendra Singh
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524627
|
|
SATENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
CHANHO
|
JH-01-005-015-004/900
(TALA)
|
3401005000NRG24200520230247563
|
20/05/2023
|
BIKASH KUMAR SINGH
|
3401005WL013426
|
BIKASH KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860524626
|
|
Bikash Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|