|
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-01-005-015-005/17
(TALA)
|
3401005000NRG24270920231136608
|
27/09/2023
|
SANDIP SINGH
|
3401005WL066769
|
SANDIP SINGH
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336531500
|
|
SANDIP SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
CHANHO
|
JH-01-005-015-006/1019
(TALA)
|
3401005000NRG24270920231136616
|
27/09/2023
|
SUHAIL ANSARI
|
3401005WL066769
|
SUHAIL ANSARI
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336531508
|
|
SUHAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-015-006/615
(TALA)
|
3401005000NRG24270920231136621
|
27/09/2023
|
DEEPAK MAHTO
|
3401005WL066769
|
DEEPAK MAHTO
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7336531509
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-015-006/942
(TALA)
|
3401005000NRG24270920231136624
|
27/09/2023
|
ASRIN KHATUN
|
3401005WL066769
|
ASRIN KHATUN
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7336531507
|
|
ASRIN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-015-005/25
(TALA)
|
3401005000NRG24270920231136609
|
27/09/2023
|
MUNESAR ORAON
|
3401005WL066769
|
MUNESAR ORAON
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336531502
|
|
BHUNESHWAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-015-005/54
(TALA)
|
3401005000NRG24270920231136610
|
27/09/2023
|
PANCHU MUNDA
|
3401005WL066769
|
PANCHU MUNDA
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336531504
|
|
PANCHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-015-005/8
(TALA)
|
3401005000NRG24270920231136615
|
27/09/2023
|
PRADESIYA MUNDAIN
|
3401005WL066769
|
PRADESIYA MUNDAIN
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336531501
|
|
PRADESIYA MUNDAIN
|
ICICI BANK LTD(508534)
|
|
8
|
CHANHO
|
JH-01-005-015-006/553
(TALA)
|
3401005000NRG24270920231136620
|
27/09/2023
|
SUMARI ORAON
|
3401005WL066769
|
SUMARI ORAON
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336531503
|
|
SUMARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-015-006/652
(TALA)
|
3401005000NRG24270920231136622
|
27/09/2023
|
ARSHI KHATOON
|
3401005WL066769
|
ARSHI KHATOON
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336531505
|
|
Mrs. ARSHI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-015-006/976
(TALA)
|
3401005000NRG24270920231136625
|
27/09/2023
|
PARWEZ ANSARI
|
3401005WL066769
|
PARWEZ ANSARI
|
00468
|
UBIN0538035
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336531506
|
|
PARWEZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|