|
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-01-005-013-002/246
(SILAGAIN)
|
3401005000NRG23020420232101445
|
04/04/2023
|
BANDHANI ORAON
|
3401005WL118689
|
BANDHANI ORAON
|
00354
|
PUNB0074620
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238124332
|
|
BANDHNI ORAIN (L.T.I.)
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-013-003/15
(SILAGAIN)
|
3401005000NRG23040420232102161
|
04/04/2023
|
PRADIP ORAON
|
3401005WL118777
|
PRADIP ORAON
|
00354
|
PUNB0074620
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238124334
|
|
PRADIP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-013-003/15
(SILAGAIN)
|
3401005000NRG23040420232102162
|
04/04/2023
|
SOMNATH ORAON
|
3401005WL118777
|
SOMNATH ORAON
|
00354
|
PUNB0074620
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238124337
|
|
SOMNATH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANHO
|
JH-01-005-013-003/20
(SILAGAIN)
|
3401005000NRG23040420232102163
|
04/04/2023
|
NAONI ORAON
|
3401005WL118777
|
NAONI ORAON
|
00354
|
PUNB0074620
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238124336
|
|
NAMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-013-003/237
(SILAGAIN)
|
3401005000NRG23040420232102164
|
04/04/2023
|
NIRMAL ORAON
|
3401005WL118777
|
NIRMAL ORAON
|
00354
|
PUNB0074620
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238124335
|
|
NIRMAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-013-003/452
(SILAGAIN)
|
3401005000NRG23040420232102165
|
04/04/2023
|
AFASANA KHATOON
|
3401005WL118777
|
AFASANA KHATOON
|
00354
|
PUNB0074620
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238124338
|
|
AFASANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-013-003/599
(SILAGAIN)
|
3401005000NRG23020420232101446
|
04/04/2023
|
HUSAIN MAHLI
|
3401005WL118689
|
HUSAIN MAHLI
|
00354
|
PUNB0074620
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238124333
|
|
HUSAIN MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|