|
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-01-005-013-003/767
(SILAGAIN)
|
3401005000NRG24Z191020231251922
|
10/11/2023
|
ASHIK ANSARI
|
3401005WL074071
|
ASHIK ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
ASHIK ANSARI
|
()
|
|
2
|
CHANHO
|
JH-01-005-013-003/767
(SILAGAIN)
|
3401005000NRG24Z301020231304125
|
10/11/2023
|
ASHIK ANSARI
|
3401005WL077000
|
ASHIK ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
ASHIK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-013-001/434
(SILAGAIN)
|
3401005000NRG24Z181020231246126
|
10/11/2023
|
JASIMA KHATUN
|
3401005WL073625
|
JASIMA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Rejected
|
11/11/2023
|
|
S58304345
|
No Such Account
|
|
|
|
4
|
CHANHO
|
JH-01-005-013-001/69
(SILAGAIN)
|
3401005000NRG24Z101120231351373
|
10/11/2023
|
HALIMA BIBI
|
3401005WL080216
|
HALIMA BIBI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
HALIMA BIBI
|
()
|
|
5
|
CHANHO
|
JH-01-005-013-001/698
(SILAGAIN)
|
3401005000NRG24Z071120231340171
|
10/11/2023
|
ARSHI KHATUN
|
3401005WL079423
|
ARSHI KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
ARSHI KHATUN
|
()
|
|
6
|
CHANHO
|
JH-01-005-013-001/798
(SILAGAIN)
|
3401005000NRG24Z191020231251913
|
10/11/2023
|
MANISA KHATUN
|
3401005WL074071
|
MANISA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
MANISA KHATUN
|
()
|
|
7
|
CHANHO
|
JH-01-005-013-001/798
(SILAGAIN)
|
3401005000NRG24Z271020231290688
|
10/11/2023
|
MANISA KHATUN
|
3401005WL076282
|
MANISA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
MANISA KHATUN
|
()
|
|
8
|
CHANHO
|
JH-01-005-013-001/804
(SILAGAIN)
|
3401005000NRG24Z061120231332390
|
10/11/2023
|
RANJIT KERKETTA
|
3401005WL078968
|
RANJIT KERKETTA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
RANJIT KERKETTA
|
()
|
|
9
|
CHANHO
|
JH-01-005-013-001/804
(SILAGAIN)
|
3401005000NRG24Z131020231222691
|
10/11/2023
|
RANJIT KERKETTA
|
3401005WL072148
|
RANJIT KERKETTA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
RANJIT KERKETTA
|
()
|
|
10
|
CHANHO
|
JH-01-005-013-001/804
(SILAGAIN)
|
3401005000NRG24Z201020231264872
|
10/11/2023
|
RANJIT KERKETTA
|
3401005WL074813
|
RANJIT KERKETTA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
RANJIT KERKETTA
|
()
|
|
11
|
CHANHO
|
JH-01-005-013-001/945
(SILAGAIN)
|
3401005000NRG24Z201020231264924
|
10/11/2023
|
MINAKSHI SAHI
|
3401005WL074819
|
MINAKSHI SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
MINAKSHI SAHI
|
()
|
|
12
|
CHANHO
|
JH-01-005-013-001/947
(SILAGAIN)
|
3401005000NRG24Z201020231264925
|
10/11/2023
|
BAROI ORAON
|
3401005WL074819
|
BAROI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
BAROI ORAON
|
()
|
|
13
|
CHANHO
|
JH-01-005-013-001/947
(SILAGAIN)
|
3401005000NRG24Z071120231340180
|
10/11/2023
|
BAROI ORAON
|
3401005WL079423
|
BAROI ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
11/11/2023
|
|
S58304345
|
|
BAROI ORAON
|
()
|
|
14
|
CHANHO
|
JH-01-005-013-001/948
(SILAGAIN)
|
3401005000NRG24Z201020231264926
|
10/11/2023
|
GOBIND GOP
|
3401005WL074819
|
GOBIND GOP
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
GOBIND GOP
|
()
|
|
15
|
CHANHO
|
JH-01-005-013-001/949
(SILAGAIN)
|
3401005000NRG24Z201020231264927
|
10/11/2023
|
KAILASH MAHTO
|
3401005WL074819
|
KAILASH MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
KAILASH MAHTO
|
()
|
|
16
|
CHANHO
|
JH-01-005-013-001/952
(SILAGAIN)
|
3401005000NRG24Z071120231340182
|
10/11/2023
|
POOJA DEVI
|
3401005WL079423
|
POOJA DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
11/11/2023
|
|
S58304345
|
|
POOJA DEVI
|
()
|
|
17
|
CHANHO
|
JH-01-005-013-001/952
(SILAGAIN)
|
3401005000NRG24Z071120231340181
|
10/11/2023
|
VIJAY SINGH
|
3401005WL079423
|
VIJAY SINGH
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
11/11/2023
|
|
S58304345
|
|
VIJAY SINGH
|
()
|
|
18
|
CHANHO
|
JH-01-005-013-003/468
(SILAGAIN)
|
3401005000NRG24Z191020231251917
|
10/11/2023
|
MUMTAJ ANSARI
|
3401005WL074071
|
MUMTAJ ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
MUMTAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
19
|
CHANHO
|
JH-01-005-013-001/270
(SILAGAIN)
|
3401005000NRG24Z101120231351239
|
10/11/2023
|
PUNAI ORAON
|
3401005WL080211
|
PUNAI ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
PUNAI ORAON
|
()
|
|
20
|
CHANHO
|
JH-01-005-013-001/271
(SILAGAIN)
|
3401005000NRG24Z101120231351240
|
10/11/2023
|
Priyanka Devi
|
3401005WL080211
|
Priyanka Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
Priyanka Devi
|
()
|
|
21
|
CHANHO
|
JH-01-005-013-001/274
(SILAGAIN)
|
3401005000NRG24Z101120231351241
|
10/11/2023
|
SANGITA ORAON
|
3401005WL080211
|
SANGITA ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
SANGITA ORAON
|
()
|
|
22
|
CHANHO
|
JH-01-005-013-001/275
(SILAGAIN)
|
3401005000NRG24Z101120231351242
|
10/11/2023
|
UTTAM BAITA
|
3401005WL080211
|
UTTAM BAITA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
UTTAM BAITA
|
()
|
|
23
|
CHANHO
|
JH-01-005-013-001/276
(SILAGAIN)
|
3401005000NRG24Z101120231351243
|
10/11/2023
|
KISOR ORAON
|
3401005WL080211
|
KISOR ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
KISOR ORAON
|
()
|
|
24
|
CHANHO
|
JH-01-005-013-001/277
(SILAGAIN)
|
3401005000NRG24Z101120231351244
|
10/11/2023
|
SARITA DEVI
|
3401005WL080211
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
SARITA DEVI
|
()
|
|
25
|
CHANHO
|
JH-01-005-013-001/279
(SILAGAIN)
|
3401005000NRG24Z101120231351245
|
10/11/2023
|
SARMA ORAON
|
3401005WL080211
|
SARMA ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
SARMA ORAON
|
()
|
|
26
|
CHANHO
|
JH-01-005-013-001/280
(SILAGAIN)
|
3401005000NRG24Z101120231351246
|
10/11/2023
|
FAGNI ORAON
|
3401005WL080211
|
FAGNI ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
FAGNI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|