|
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-01-005-011-004/605
(RAGHUNATHPUR)
|
3401005000NRG24080920231031144
|
11/09/2023
|
ELISABA MINZ
|
3401005WL059907
|
ELISABA MINZ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808687050
|
|
ELISABA MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-011-001/437
(RAGHUNATHPUR)
|
3401005000NRG24110920231049453
|
11/09/2023
|
SONI ORAON
|
3401005WL061196
|
SONI ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808687051
|
|
Soni Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-011-002/108
(RAGHUNATHPUR)
|
3401005000NRG24110920231049454
|
11/09/2023
|
KAMLI ORAON
|
3401005WL061196
|
KAMLI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808687047
|
|
KAMALI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-011-003/733
(RAGHUNATHPUR)
|
3401005000NRG24080920231031143
|
11/09/2023
|
SUMIT ORAON
|
3401005WL059907
|
SUMIT ORAON
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808687046
|
|
SUMIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-011-004/96
(RAGHUNATHPUR)
|
3401005000NRG24110920231049456
|
11/09/2023
|
ASAF MINJ
|
3401005WL061196
|
ASAF MINJ
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808687048
|
|
ASAF MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-011-004/96
(RAGHUNATHPUR)
|
3401005000NRG24110920231049458
|
11/09/2023
|
BINITA MINJ
|
3401005WL061196
|
BINITA MINJ
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808687045
|
|
BINITA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-011-001/319
(RAGHUNATHPUR)
|
3401005000NRG24090920231041070
|
11/09/2023
|
SUNITA ORAON
|
3401005WL060548
|
SUNITA ORAON
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808687052
|
|
SUNITA DEVI WO SURESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-011-004/607
(RAGHUNATHPUR)
|
3401005000NRG24110920231049455
|
11/09/2023
|
ANIL LOHRA
|
3401005WL061196
|
ANIL LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808687049
|
|
Mr. ANIL LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|