|
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-01-005-014-001/62
(SONS)
|
3401005000NRG24220820230935109
|
22/08/2023
|
RAJESH ORAON
|
3401005WL053298
|
RAJESH ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461345
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANHO
|
JH-01-005-014-001/62
(SONS)
|
3401005000NRG24220820230935110
|
22/08/2023
|
SABITRI ORAON
|
3401005WL053298
|
SABITRI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461348
|
|
SABITRI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-014-006/23
(SONS)
|
3401005000NRG24220820230935782
|
22/08/2023
|
SANJO ORAON
|
3401005WL053359
|
SANJO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461344
|
|
Sanjo Orain
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-014-006/269
(SONS)
|
3401005000NRG24220820230935783
|
22/08/2023
|
BALAK ANSARI
|
3401005WL053359
|
BALAK ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461346
|
|
BALAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-014-006/269
(SONS)
|
3401005000NRG24220820230935784
|
22/08/2023
|
FAIMUN KHATUN
|
3401005WL053359
|
FAIMUN KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461347
|
|
FAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-014-006/314
(SONS)
|
3401005000NRG24220820230934907
|
22/08/2023
|
PRAFUL BHAGAT
|
3401005WL053283
|
PRAFUL BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461349
|
|
PRAFUL BHAGAT
|
IDBI BANK(607095)
|
|
7
|
CHANHO
|
JH-01-005-014-006/314
(SONS)
|
3401005000NRG24220820230934908
|
22/08/2023
|
SUNAINA BHAGAT
|
3401005WL053283
|
SUNAINA BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461352
|
|
Sunaina Bhagat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-014-006/383
(SONS)
|
3401005000NRG24220820230935785
|
22/08/2023
|
MADINA KHATUN
|
3401005WL053359
|
MADINA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461350
|
|
MINA KHATUN
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-014-006/51
(SONS)
|
3401005000NRG24220820230934909
|
22/08/2023
|
HIRA ORAON
|
3401005WL053283
|
HIRA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461342
|
|
HEERA ORAOIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-014-006/559
(SONS)
|
3401005000NRG24220820230935786
|
22/08/2023
|
SAMINA KHATOON
|
3401005WL053359
|
SAMINA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461353
|
|
Samina Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-014-006/574
(SONS)
|
3401005000NRG24220820230935787
|
22/08/2023
|
ANWAR ANSARI
|
3401005WL053359
|
ANWAR ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461341
|
|
ANWAR ANSARI
|
HDFC BANK LTD(607152)
|
|
12
|
CHANHO
|
JH-01-005-014-006/603
(SONS)
|
3401005000NRG24220820230935788
|
22/08/2023
|
satyabhama devi
|
3401005WL053359
|
satyabhama devi
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461343
|
|
SATYABHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-014-006/679
(SONS)
|
3401005000NRG24220820230935789
|
22/08/2023
|
GULSHAN ARA
|
3401005WL053359
|
GULSHAN ARA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461351
|
|
Gulsan Ara
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|