|
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-01-005-010-002/112
(PATRATU)
|
3401005000NRG24140320241818822
|
14/03/2024
|
ASLAM ANSARI
|
3401005WL112876
|
ASLAM ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028002
|
|
ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-010-002/76
(PATRATU)
|
3401005000NRG24140320241818837
|
14/03/2024
|
NASIM ANSARI
|
3401005WL112876
|
NASIM ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028006
|
|
NASIM ANSARI SO KADIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-010-003/1098
(PATRATU)
|
3401005000NRG24140320241820284
|
14/03/2024
|
KAVITA KUMARI
|
3401005WL112982
|
KAVITA KUMARI
|
00048
|
BKID0004968
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028013
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-010-002/1465
(PATRATU)
|
3401005000NRG24140320241818825
|
14/03/2024
|
AFSANA PARWEEN
|
3401005WL112876
|
AFSANA PARWEEN
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028012
|
|
AFSANA YASMIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-010-002/111
(PATRATU)
|
3401005000NRG24140320241818821
|
14/03/2024
|
RAFIK ANSARI
|
3401005WL112876
|
RAFIK ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027983
|
|
RAFIQUE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-010-002/1461
(PATRATU)
|
3401005000NRG24140320241818823
|
14/03/2024
|
ASHFAQUE ANSARI
|
3401005WL112876
|
ASHFAQUE ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028000
|
|
MOHAMMAD ASHFAQUE ANSARI
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-010-002/1465
(PATRATU)
|
3401005000NRG24140320241818824
|
14/03/2024
|
MOJAMIL ANSARI
|
3401005WL112876
|
MOJAMIL ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028008
|
|
MOJMIL ANSARI
|
ICICI BANK LTD(508534)
|
|
8
|
CHANHO
|
JH-01-005-010-002/1466
(PATRATU)
|
3401005000NRG24140320241818826
|
14/03/2024
|
SALIM ANSARI
|
3401005WL112876
|
SALIM ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027995
|
|
SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-010-002/1469
(PATRATU)
|
3401005000NRG24140320241818829
|
14/03/2024
|
MUSLIM ANSARI
|
3401005WL112876
|
MUSLIM ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027984
|
|
MUSLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-010-002/181
(PATRATU)
|
3401005000NRG24140320241818831
|
14/03/2024
|
FARIDA KHATUN
|
3401005WL112876
|
FARIDA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028003
|
|
Farida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHANHO
|
JH-01-005-010-002/181
(PATRATU)
|
3401005000NRG24140320241818830
|
14/03/2024
|
MD. GULJAR ANSARI
|
3401005WL112876
|
MD. GULJAR ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027982
|
|
GULZAR ANSARI S/O- JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-010-002/229
(PATRATU)
|
3401005000NRG24140320241818833
|
14/03/2024
|
JAINUL ANSARI
|
3401005WL112876
|
JAINUL ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027986
|
|
JAINUL ANSARI
|
ICICI BANK LTD(508534)
|
|
13
|
CHANHO
|
JH-01-005-010-002/285
(PATRATU)
|
3401005000NRG24140320241818834
|
14/03/2024
|
AJMUDDIN ANSARI
|
3401005WL112876
|
AJMUDDIN ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027994
|
|
AJIMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-010-002/382
(PATRATU)
|
3401005000NRG24140320241818835
|
14/03/2024
|
SUSHILA ORAON
|
3401005WL112876
|
SUSHILA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028009
|
|
SUSHILA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-010-002/543
(PATRATU)
|
3401005000NRG24140320241820280
|
14/03/2024
|
SHAMSER ANSARI
|
3401005WL112982
|
SHAMSER ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028001
|
|
SHAMSER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANHO
|
JH-01-005-010-002/73
(PATRATU)
|
3401005000NRG24140320241818836
|
14/03/2024
|
RAHMAN ANSARI
|
3401005WL112876
|
RAHMAN ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027979
|
|
RAHMAN ANSARI
|
ICICI BANK LTD(508534)
|
|
17
|
CHANHO
|
JH-01-005-010-003/1009
(PATRATU)
|
3401005000NRG24140320241820281
|
14/03/2024
|
bimal devi
|
3401005WL112982
|
bimal devi
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027990
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANHO
|
JH-01-005-010-003/1009
(PATRATU)
|
3401005000NRG24140320241820282
|
14/03/2024
|
sunil mahto
|
3401005WL112982
|
sunil mahto
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027981
|
|
SUNIL MAHTO S\O DINESH M
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-010-003/1098
(PATRATU)
|
3401005000NRG24140320241820283
|
14/03/2024
|
RABINDRA YADAV
|
3401005WL112982
|
RABINDRA YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027998
|
|
Mr. Rabindra Yadav
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHANHO
|
JH-01-005-010-003/1178
(PATRATU)
|
3401005000NRG24140320241820286
|
14/03/2024
|
DINESH MAHTO
|
3401005WL112982
|
DINESH MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027976
|
|
DINESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-010-003/1178
(PATRATU)
|
3401005000NRG24140320241820285
|
14/03/2024
|
SULOCHNA DEVI
|
3401005WL112982
|
SULOCHNA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027992
|
|
SULOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-010-003/1383
(PATRATU)
|
3401005000NRG24140320241820287
|
14/03/2024
|
VIJAY KUMAR YADAV
|
3401005WL112982
|
VIJAY KUMAR YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027999
|
|
VIJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-010-003/1429
(PATRATU)
|
3401005000NRG24130320241814309
|
14/03/2024
|
AARTI DEVI
|
3401005WL112620
|
AARTI DEVI
|
00354
|
PUNB0074620
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103028005
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-010-003/311
(PATRATU)
|
3401005000NRG24140320241820290
|
14/03/2024
|
RAMPYARE MAHTO
|
3401005WL112982
|
RAMPYARE MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027985
|
|
Mr. RAMPYAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHANHO
|
JH-01-005-010-003/431
(PATRATU)
|
3401005000NRG24140320241815655
|
14/03/2024
|
LAKHAN MUNDA
|
3401005WL112709
|
LAKHAN MUNDA
|
00354
|
PUNB0074620
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103027978
|
|
LAKHAN MUNDA
|
ICICI BANK LTD(508534)
|
|
26
|
CHANHO
|
JH-01-005-010-003/434
(PATRATU)
|
3401005000NRG24140320241815656
|
14/03/2024
|
GURIYA DEVI
|
3401005WL112709
|
GURIYA DEVI
|
00354
|
PUNB0074620
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103027997
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-010-003/514
(PATRATU)
|
3401005000NRG24140320241820291
|
14/03/2024
|
RAJU MAHTO
|
3401005WL112982
|
RAJU MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027991
|
|
RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-010-003/662
(PATRATU)
|
3401005000NRG24140320241820292
|
14/03/2024
|
LILA DEVI
|
3401005WL112982
|
LILA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027980
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANHO
|
JH-01-005-010-003/662
(PATRATU)
|
3401005000NRG24140320241820293
|
14/03/2024
|
PAPPU YADAV
|
3401005WL112982
|
PAPPU YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027993
|
|
PAPPU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-010-003/667
(PATRATU)
|
3401005000NRG24140320241820295
|
14/03/2024
|
MIRA DEVI
|
3401005WL112982
|
MIRA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028004
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANHO
|
JH-01-005-010-003/667
(PATRATU)
|
3401005000NRG24140320241820294
|
14/03/2024
|
SURESH YADAV
|
3401005WL112982
|
SURESH YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027989
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANHO
|
JH-01-005-010-003/710
(PATRATU)
|
3401005000NRG24140320241820296
|
14/03/2024
|
SHEO NARYAN MAHTO
|
3401005WL112982
|
SHEO NARYAN MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027975
|
|
SHIV NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANHO
|
JH-01-005-010-003/710
(PATRATU)
|
3401005000NRG24140320241820297
|
14/03/2024
|
UMA DEVI
|
3401005WL112982
|
UMA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027977
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANHO
|
JH-01-005-010-003/730
(PATRATU)
|
3401005000NRG24140320241820298
|
14/03/2024
|
DANESHWAR THAKUR
|
3401005WL112982
|
DANESHWAR THAKUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027987
|
|
DHANESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANHO
|
JH-01-005-010-003/975
(PATRATU)
|
3401005000NRG24140320241820299
|
14/03/2024
|
BANDHANI ORAON
|
3401005WL112982
|
BANDHANI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027988
|
|
BANDHANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
36
|
CHANHO
|
JH-01-005-010-002/190
(PATRATU)
|
3401005000NRG24140320241818832
|
14/03/2024
|
NAGENDRA ORAON
|
3401005WL112876
|
NAGENDRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027996
|
|
Nagendra Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
CHANHO
|
JH-01-005-010-003/1753
(PATRATU)
|
3401005000NRG24140320241820288
|
14/03/2024
|
SHANTI KUMARI
|
3401005WL112982
|
SHANTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103027974
|
|
SHANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
CHANHO
|
JH-01-005-010-002/1467
(PATRATU)
|
3401005000NRG24140320241818827
|
14/03/2024
|
HASIB ANSARI
|
3401005WL112876
|
HASIB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028010
|
|
Mr. HASIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
CHANHO
|
JH-01-005-010-002/1468
(PATRATU)
|
3401005000NRG24140320241818828
|
14/03/2024
|
AFJAL ANSARI
|
3401005WL112876
|
AFJAL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028011
|
|
AFJAL ANSARI
|
ICICI BANK LTD(508534)
|
|
40
|
CHANHO
|
JH-01-005-010-003/1432
(PATRATU)
|
3401005000NRG24130320241814310
|
14/03/2024
|
RINA KUMARI
|
3401005WL112620
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103028007
|
|
REENA KUMARI D/O KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
41
|
CHANHO
|
JH-01-005-010-003/1952
(PATRATU)
|
3401005000NRG24140320241820289
|
14/03/2024
|
SARITA DEVI
|
3401005WL112982
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028014
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|