|
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-01-005-014-006/752
(SONS)
|
3401005000NRG24130520230201398
|
13/05/2023
|
MANGRI DEVI
|
3401005WL010742
|
MANGRI DEVI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284331
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-014-002/158
(SONS)
|
3401005000NRG24130520230201322
|
13/05/2023
|
RAMESHWAR BHAGAT
|
3401005WL010737
|
RAMESHWAR BHAGAT
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284307
|
|
RAMESHWAR BHAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-014-002/120
(SONS)
|
3401005000NRG24130520230201318
|
13/05/2023
|
JAINUL KHAN
|
3401005WL010737
|
JAINUL KHAN
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284320
|
|
JAINUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-014-002/121
(SONS)
|
3401005000NRG24130520230201319
|
13/05/2023
|
RAJESH GOSAI
|
3401005WL010737
|
RAJESH GOSAI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284329
|
|
Rajesh Goswami
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-014-002/132
(SONS)
|
3401005000NRG24130520230201320
|
13/05/2023
|
SUKHMANI DEVI
|
3401005WL010737
|
SUKHMANI DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284333
|
|
SUKHMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-014-002/134
(SONS)
|
3401005000NRG24130520230201321
|
13/05/2023
|
SOHBAIT BHAGAT
|
3401005WL010737
|
SOHBAIT BHAGAT
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284321
|
|
SOHBAIT BHAGATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-014-002/156
(SONS)
|
3401005000NRG24110520230184511
|
13/05/2023
|
SABNAM AARA
|
3401005WL009810
|
SABNAM AARA
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284317
|
|
SHABNAM AARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-014-002/159
(SONS)
|
3401005000NRG24110520230184512
|
13/05/2023
|
LALIT BHAGAT
|
3401005WL009810
|
LALIT BHAGAT
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284327
|
|
LALIT BHAGAT
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-014-002/163
(SONS)
|
3401005000NRG24130520230201323
|
13/05/2023
|
NIKESH KUMAR
|
3401005WL010737
|
NIKESH KUMAR
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284310
|
|
NIKESH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-014-002/164
(SONS)
|
3401005000NRG24130520230201324
|
13/05/2023
|
KAWITA DEVI
|
3401005WL010737
|
KAWITA DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284328
|
|
Kavita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-014-002/214
(SONS)
|
3401005000NRG24130520230201392
|
13/05/2023
|
MD IRSHAD KHAN
|
3401005WL010742
|
MD IRSHAD KHAN
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284332
|
|
MO IRSHAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-014-002/214
(SONS)
|
3401005000NRG24130520230201393
|
13/05/2023
|
SAHNAJ PRAWEEN
|
3401005WL010742
|
SAHNAJ PRAWEEN
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284322
|
|
SHAHNAJ PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-014-002/235
(SONS)
|
3401005000NRG24130520230201326
|
13/05/2023
|
KRISHNA BHAGAT
|
3401005WL010737
|
KRISHNA BHAGAT
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284323
|
|
KRISHNA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-014-002/25
(SONS)
|
3401005000NRG24130520230201327
|
13/05/2023
|
KRISNA BHAGAT
|
3401005WL010737
|
KRISNA BHAGAT
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284325
|
|
Krishna Bhagat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-014-002/31
(SONS)
|
3401005000NRG24110520230184514
|
13/05/2023
|
RAJENDRA ORAON
|
3401005WL009810
|
RAJENDRA ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284312
|
|
RAJENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-014-002/405
(SONS)
|
3401005000NRG24110520230184515
|
13/05/2023
|
DURGADAT BHAGAT
|
3401005WL009810
|
DURGADAT BHAGAT
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284315
|
|
DURGA DAT BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-014-002/408
(SONS)
|
3401005000NRG24110520230184516
|
13/05/2023
|
SAJID ALAM
|
3401005WL009810
|
SAJID ALAM
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284316
|
|
SAJID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-014-002/409
(SONS)
|
3401005000NRG24130520230201328
|
13/05/2023
|
DEEPAK SAHU
|
3401005WL010737
|
DEEPAK SAHU
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284313
|
|
DEEPAK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-014-002/432
(SONS)
|
3401005000NRG24130520230201329
|
13/05/2023
|
Mahadi Bhagat
|
3401005WL010737
|
Mahadi Bhagat
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284319
|
|
MAHADI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-014-002/435
(SONS)
|
3401005000NRG24130520230201330
|
13/05/2023
|
Munni Devi
|
3401005WL010737
|
Munni Devi
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284309
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-014-002/437
(SONS)
|
3401005000NRG24110520230184517
|
13/05/2023
|
Sudhir Lohra
|
3401005WL009810
|
Sudhir Lohra
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284326
|
|
Sudhir Lohra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-014-002/441
(SONS)
|
3401005000NRG24110520230184518
|
13/05/2023
|
Shiv Kumar sahu
|
3401005WL009810
|
Shiv Kumar sahu
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284314
|
|
SHIV KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-014-002/456
(SONS)
|
3401005000NRG24130520230201331
|
13/05/2023
|
DENESHWAR MAHLI
|
3401005WL010737
|
DENESHWAR MAHLI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284318
|
|
DENESHWAR MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-014-002/667
(SONS)
|
3401005000NRG24110520230184519
|
13/05/2023
|
SALMA KHATOON
|
3401005WL009810
|
SALMA KHATOON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284336
|
|
Salma Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-014-002/98
(SONS)
|
3401005000NRG24110520230184521
|
13/05/2023
|
RAMESH SAHU
|
3401005WL009810
|
RAMESH SAHU
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284308
|
|
RAMESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-014-003/19
(SONS)
|
3401005000NRG24130520230201394
|
13/05/2023
|
SITARAM PAHAN
|
3401005WL010742
|
SITARAM PAHAN
|
00354
|
PUNB0074620
|
2736
|
2736
|
Rejected
|
17/05/2023
|
|
1638284311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHANHO
|
JH-01-005-014-005/175
(SONS)
|
3401005000NRG24130520230201395
|
13/05/2023
|
RUBI DEVI
|
3401005WL010742
|
RUBI DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284324
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHANHO
|
JH-01-005-014-005/757
(SONS)
|
3401005000NRG24130520230201396
|
13/05/2023
|
ANITA ORAON
|
3401005WL010742
|
ANITA ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284330
|
|
Anita Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
CHANHO
|
JH-01-005-014-006/900
(SONS)
|
3401005000NRG24130520230201399
|
13/05/2023
|
SAMRUN NISHA
|
3401005WL010742
|
SAMRUN NISHA
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284337
|
|
SAMRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
30
|
CHANHO
|
JH-01-005-014-002/225
(SONS)
|
3401005000NRG24130520230201325
|
13/05/2023
|
ABDUL RAJIK
|
3401005WL010737
|
ABDUL RAJIK
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284335
|
|
Ainul Khan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANHO
|
JH-01-005-014-002/238
(SONS)
|
3401005000NRG24110520230184513
|
13/05/2023
|
Reema oraon
|
3401005WL009810
|
Reema oraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638284334
|
|
Mrs. REEMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|