|
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-01-005-010-003/1136
(PATRATU)
|
3401005000NRG24220320241867638
|
22/03/2024
|
BHIM YADAV
|
3401005WL115697
|
BHIM YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109294119
|
|
BHIM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-010-003/11706
(PATRATU)
|
3401005000NRG24220320241867807
|
22/03/2024
|
AMIT MAHTO
|
3401005WL115709
|
AMIT MAHTO
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109294141
|
|
AMIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANHO
|
JH-01-005-010-003/1232
(PATRATU)
|
3401005000NRG24220320241867640
|
22/03/2024
|
SHUBHAM KUMAR
|
3401005WL115697
|
SHUBHAM KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109294137
|
|
SHUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-010-003/1336
(PATRATU)
|
3401005000NRG24220320241867641
|
22/03/2024
|
DIVYA KUMARI
|
3401005WL115697
|
DIVYA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109294118
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-010-003/1361
(PATRATU)
|
3401005000NRG24220320241867642
|
22/03/2024
|
GANESH BHAGAT
|
3401005WL115697
|
GANESH BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109294114
|
|
GANESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANHO
|
JH-01-005-010-003/1530
(PATRATU)
|
3401005000NRG24220320241867808
|
22/03/2024
|
ANJALI KUMARI
|
3401005WL115709
|
ANJALI KUMARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109294140
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-010-003/351
(PATRATU)
|
3401005000NRG24220320241867644
|
22/03/2024
|
JIVLAL MAHTO
|
3401005WL115697
|
JIVLAL MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109294122
|
|
Mr. JIVLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHANHO
|
JH-01-005-010-003/427
(PATRATU)
|
3401005000NRG24220320241867645
|
22/03/2024
|
NEHRU MUNDA
|
3401005WL115697
|
NEHRU MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109294121
|
|
NEHRU MUNDA
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-010-003/519
(PATRATU)
|
3401005000NRG24220320241867646
|
22/03/2024
|
DIPAK KUMAR
|
3401005WL115697
|
DIPAK KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109294123
|
|
DEEPAK KUMAR S/O.LAXMI NA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-010-003/852
(PATRATU)
|
3401005000NRG24220320241867647
|
22/03/2024
|
LACHU BHAGAT
|
3401005WL115697
|
LACHU BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109294138
|
|
MUNI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
CHANHO
|
JH-01-005-010-003/853
(PATRATU)
|
3401005000NRG24220320241867648
|
22/03/2024
|
MANBODH MUNDA
|
3401005WL115697
|
MANBODH MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109294139
|
|
MANBODH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANHO
|
JH-01-005-010-003/857
(PATRATU)
|
3401005000NRG24220320241867649
|
22/03/2024
|
CHANDRAMUNI DEVI
|
3401005WL115697
|
CHANDRAMUNI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109294113
|
|
CHANDRAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-010-003/887
(PATRATU)
|
3401005000NRG24220320241867650
|
22/03/2024
|
RAM KUMAR MUNDA
|
3401005WL115697
|
RAM KUMAR MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109294136
|
|
RAM KUMAR MUJNDA
|
ICICI BANK LTD(508534)
|
|
14
|
CHANHO
|
JH-01-005-010-003/908
(PATRATU)
|
3401005000NRG24220320241867651
|
22/03/2024
|
DHANESWER MAHTO
|
3401005WL115697
|
DHANESWER MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109294124
|
|
YUGAL KISHORA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-010-003/909
(PATRATU)
|
3401005000NRG24220320241867652
|
22/03/2024
|
MUNDRI DEVI
|
3401005WL115697
|
MUNDRI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109294120
|
|
MUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
16
|
CHANHO
|
JH-01-005-010-003/11654
(PATRATU)
|
3401005000NRG24220320241867639
|
22/03/2024
|
SUBODH KUMAR
|
3401005WL115697
|
SUBODH KUMAR
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109294115
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
CHANHO
|
JH-01-005-010-003/1739
(PATRATU)
|
3401005000NRG24220320241867809
|
22/03/2024
|
DILIP MUNDA
|
3401005WL115709
|
DILIP MUNDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109294130
|
|
DILIP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANHO
|
JH-01-005-010-003/1740
(PATRATU)
|
3401005000NRG24220320241867810
|
22/03/2024
|
RAVI KUMAR
|
3401005WL115709
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109294127
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANHO
|
JH-01-005-010-003/1741
(PATRATU)
|
3401005000NRG24220320241867811
|
22/03/2024
|
ARTI DEVI
|
3401005WL115709
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109294133
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANHO
|
JH-01-005-010-003/1742
(PATRATU)
|
3401005000NRG24220320241867812
|
22/03/2024
|
PUSHPA KUMARI
|
3401005WL115709
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109294132
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANHO
|
JH-01-005-010-003/1743
(PATRATU)
|
3401005000NRG24220320241867814
|
22/03/2024
|
ANJALI KUMARI
|
3401005WL115709
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109294131
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANHO
|
JH-01-005-010-003/1743
(PATRATU)
|
3401005000NRG24220320241867813
|
22/03/2024
|
SANTOSH PRASAD
|
3401005WL115709
|
SANTOSH PRASAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109294129
|
|
SANTOSH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANHO
|
JH-01-005-010-003/1744
(PATRATU)
|
3401005000NRG24220320241867815
|
22/03/2024
|
KAILASH MUNDA
|
3401005WL115709
|
KAILASH MUNDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109294125
|
|
KAILASH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANHO
|
JH-01-005-010-003/1745
(PATRATU)
|
3401005000NRG24220320241867816
|
22/03/2024
|
SURAJ KUMAR MANJHI
|
3401005WL115709
|
SURAJ KUMAR MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109294126
|
|
SURAJ KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANHO
|
JH-01-005-010-003/1746
(PATRATU)
|
3401005000NRG24220320241867817
|
22/03/2024
|
SHASHIKANT KUMAR
|
3401005WL115709
|
SHASHIKANT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109294128
|
|
SHASHIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANHO
|
JH-01-005-010-003/1747
(PATRATU)
|
3401005000NRG24220320241867819
|
22/03/2024
|
MAYAWATI KUMARI
|
3401005WL115709
|
MAYAWATI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109294134
|
|
MAYAWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANHO
|
JH-01-005-010-003/1747
(PATRATU)
|
3401005000NRG24220320241867818
|
22/03/2024
|
SALONI KUMARI
|
3401005WL115709
|
SALONI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109294135
|
|
SALONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
28
|
CHANHO
|
JH-01-005-010-003/11703
(PATRATU)
|
3401005000NRG24220320241867806
|
22/03/2024
|
SONIKA KUMARI
|
3401005WL115709
|
SONIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109294116
|
|
SONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANHO
|
JH-01-005-010-003/1481
(PATRATU)
|
3401005000NRG24220320241867643
|
22/03/2024
|
HEMANT KUMAR
|
3401005WL115697
|
HEMANT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109294117
|
|
Hemant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|