|
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-01-005-011-003/237
(RAGHUNATHPUR)
|
3401005000NRG24210620230505022
|
22/06/2023
|
KHUDIYA ORAON
|
3401005WL027511
|
KHUDIYA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804027775
|
|
KHUDIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-011-003/843
(RAGHUNATHPUR)
|
3401005000NRG24210620230504833
|
22/06/2023
|
AUGUSTINE KUJUR
|
3401005WL027500
|
AUGUSTINE KUJUR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804027776
|
|
Augustine Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANHO
|
JH-01-005-011-003/865
(RAGHUNATHPUR)
|
3401005000NRG24210620230504836
|
22/06/2023
|
RAMESH ORAON
|
3401005WL027500
|
RAMESH ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804027777
|
|
Ramesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-011-003/843
(RAGHUNATHPUR)
|
3401005000NRG24210620230504834
|
22/06/2023
|
JATRI ORAON
|
3401005WL027500
|
JATRI ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804027781
|
|
JATRI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-011-003/209
(RAGHUNATHPUR)
|
3401005000NRG24210620230504830
|
22/06/2023
|
MADNI ORAON
|
3401005WL027500
|
MADNI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804027772
|
|
MADANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-011-003/230
(RAGHUNATHPUR)
|
3401005000NRG24210620230505021
|
22/06/2023
|
SITA DEVI
|
3401005WL027511
|
SITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804027780
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-011-003/7
(RAGHUNATHPUR)
|
3401005000NRG24210620230504831
|
22/06/2023
|
JHALO ORAON
|
3401005WL027500
|
JHALO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804027778
|
|
Jhalo Urain
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-011-003/73
(RAGHUNATHPUR)
|
3401005000NRG24210620230505023
|
22/06/2023
|
ANITA ORAON
|
3401005WL027511
|
ANITA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804027779
|
|
ANITA ORAOAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANHO
|
JH-01-005-011-003/731
(RAGHUNATHPUR)
|
3401005000NRG24210620230504832
|
22/06/2023
|
BASANTI ORAON
|
3401005WL027500
|
BASANTI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804027770
|
|
BASANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-011-003/852
(RAGHUNATHPUR)
|
3401005000NRG24210620230504835
|
22/06/2023
|
KULDEEP KUJUR
|
3401005WL027500
|
KULDEEP KUJUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804027773
|
|
Kuldeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANHO
|
JH-01-005-011-004/350
(RAGHUNATHPUR)
|
3401005000NRG24210620230505024
|
22/06/2023
|
DHURAN MAHTO
|
3401005WL027511
|
DHURAN MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804027769
|
|
DHURAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-011-004/841
(RAGHUNATHPUR)
|
3401005000NRG24210620230504838
|
22/06/2023
|
LALITA ORAON
|
3401005WL027500
|
LALITA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804027771
|
|
LALITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
CHANHO
|
JH-01-005-011-004/841
(RAGHUNATHPUR)
|
3401005000NRG24210620230504837
|
22/06/2023
|
BASUDEO ORAON
|
3401005WL027500
|
BASUDEO ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804027774
|
|
BASUDEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|