|
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-01-005-011-004/807
(RAGHUNATHPUR)
|
3401005000NRG24031120231322820
|
07/11/2023
|
RAVI ORAON
|
3401005WL078260
|
RAVI ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093663
|
|
RAVI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-011-003/237
(RAGHUNATHPUR)
|
3401005000NRG24071120231338849
|
07/11/2023
|
KHUDIYA ORAON
|
3401005WL079320
|
KHUDIYA ORAON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093664
|
|
KHUDIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-011-003/865
(RAGHUNATHPUR)
|
3401005000NRG24031120231324062
|
07/11/2023
|
RAMESH ORAON
|
3401005WL078362
|
RAMESH ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093666
|
|
Ramesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-011-001/226
(RAGHUNATHPUR)
|
3401005000NRG24031120231323874
|
07/11/2023
|
JAYANTI DEVI
|
3401005WL078354
|
JAYANTI DEVI
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
25/11/2023
|
|
8011093652
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-011-001/267
(RAGHUNATHPUR)
|
3401005000NRG24031120231323875
|
07/11/2023
|
BAGAN ORAON
|
3401005WL078354
|
BAGAN ORAON
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
25/11/2023
|
|
8011093655
|
|
BAGAN ORAON
|
ICICI BANK LTD(508534)
|
|
6
|
CHANHO
|
JH-01-005-011-002/108
(RAGHUNATHPUR)
|
3401005000NRG24031120231323876
|
07/11/2023
|
KAMLI ORAON
|
3401005WL078354
|
KAMLI ORAON
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
25/11/2023
|
|
8011093672
|
|
KAMALI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-011-003/146
(RAGHUNATHPUR)
|
3401005000NRG24071120231338845
|
07/11/2023
|
SURYAMANI DEVI
|
3401005WL079320
|
SURYAMANI DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093657
|
|
SURYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-011-003/170
(RAGHUNATHPUR)
|
3401005000NRG24071120231338847
|
07/11/2023
|
SANDHYA DEVI
|
3401005WL079320
|
SANDHYA DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093660
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-011-003/170
(RAGHUNATHPUR)
|
3401005000NRG24071120231338846
|
07/11/2023
|
SANJAY KUMAR SINGH
|
3401005WL079320
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093653
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-011-003/209
(RAGHUNATHPUR)
|
3401005000NRG24031120231324060
|
07/11/2023
|
MADNI ORAON
|
3401005WL078362
|
MADNI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093669
|
|
MADANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-011-003/727
(RAGHUNATHPUR)
|
3401005000NRG24071120231338852
|
07/11/2023
|
HEMANTI DEVI
|
3401005WL079320
|
HEMANTI DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
26/11/2023
|
|
8011093659
|
|
Hemanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
CHANHO
|
JH-01-005-011-003/81
(RAGHUNATHPUR)
|
3401005000NRG24071120231338853
|
07/11/2023
|
BIJAY ORAON
|
3401005WL079320
|
BIJAY ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093671
|
|
Vijay Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-011-003/852
(RAGHUNATHPUR)
|
3401005000NRG24031120231324061
|
07/11/2023
|
KULDEEP KUJUR
|
3401005WL078362
|
KULDEEP KUJUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093668
|
|
Kuldeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANHO
|
JH-01-005-011-004/155
(RAGHUNATHPUR)
|
3401005000NRG24031120231324065
|
07/11/2023
|
RUNA DEVI
|
3401005WL078362
|
RUNA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Rejected
|
25/11/2023
|
|
8011093654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
CHANHO
|
JH-01-005-011-004/632
(RAGHUNATHPUR)
|
3401005000NRG24071120231338854
|
07/11/2023
|
SAMUDRI DEVI
|
3401005WL079320
|
SAMUDRI DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093674
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-011-004/632
(RAGHUNATHPUR)
|
3401005000NRG24071120231338855
|
07/11/2023
|
VICKKY KUMAR RAJAK
|
3401005WL079320
|
VICKKY KUMAR RAJAK
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093670
|
|
VICKKY KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-011-004/633
(RAGHUNATHPUR)
|
3401005000NRG24071120231338856
|
07/11/2023
|
DULARI DEVI
|
3401005WL079320
|
DULARI DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093673
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-011-004/806
(RAGHUNATHPUR)
|
3401005000NRG24031120231322817
|
07/11/2023
|
BUDHAN DEVI
|
3401005WL078260
|
BUDHAN DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093656
|
|
BUDHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-011-004/806
(RAGHUNATHPUR)
|
3401005000NRG24031120231322818
|
07/11/2023
|
GOBIND ORAON
|
3401005WL078260
|
GOBIND ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093658
|
|
GOVIND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-011-004/806
(RAGHUNATHPUR)
|
3401005000NRG24031120231322816
|
07/11/2023
|
SUKHLAL ORAON
|
3401005WL078260
|
SUKHLAL ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093651
|
|
MR SUKHLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
21
|
CHANHO
|
JH-01-005-011-003/146
(RAGHUNATHPUR)
|
3401005000NRG24041120231329545
|
07/11/2023
|
AWADH BIHARI SINGH
|
3401005WL078780
|
AWADH BIHARI SINGH
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093661
|
|
AWADH BIHARI SINGH
|
IDBI BANK(607095)
|
|
22
|
CHANHO
|
JH-01-005-011-003/275
(RAGHUNATHPUR)
|
3401005000NRG24071120231338850
|
07/11/2023
|
DEEPAK KUMAR SINGH
|
3401005WL079320
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093665
|
|
DEEPAK KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
CHANHO
|
JH-01-005-011-004/807
(RAGHUNATHPUR)
|
3401005000NRG24031120231322821
|
07/11/2023
|
ROHIT ORAON
|
3401005WL078260
|
ROHIT ORAON
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093662
|
|
MR ROHIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
CHANHO
|
JH-01-005-011-003/229
(RAGHUNATHPUR)
|
3401005000NRG24071120231338848
|
07/11/2023
|
KIRAN DEVI
|
3401005WL079320
|
KIRAN DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093667
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
CHANHO
|
JH-01-005-011-003/727
(RAGHUNATHPUR)
|
3401005000NRG24041120231329546
|
07/11/2023
|
ANJALI SINGH
|
3401005WL078780
|
ANJALI SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093650
|
|
ANJALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|