|
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-01-005-009-001/29
(PANDRI)
|
3401005000NRG24290920231152511
|
30/09/2023
|
RUPNI ORAON
|
3401005WL067748
|
RUPNI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366208247
|
|
RUPNI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-009-001/201
(PANDRI)
|
3401005000NRG24290920231152509
|
30/09/2023
|
RINA KUMARI
|
3401005WL067748
|
RINA KUMARI
|
00048
|
BKID0004909
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366208249
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-009-001/141
(PANDRI)
|
3401005000NRG24290920231152507
|
30/09/2023
|
RAMDHNI ORAON
|
3401005WL067748
|
RAMDHNI ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366208243
|
|
RAMDHNI ORAON
|
ICICI BANK LTD(508534)
|
|
4
|
CHANHO
|
JH-01-005-009-001/141
(PANDRI)
|
3401005000NRG24290920231152508
|
30/09/2023
|
RAMDHNI ORAON
|
3401005WL067748
|
RAMDHNI ORAON
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7366208242
|
|
RAMDHNI ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-009-001/106
(PANDRI)
|
3401005000NRG24290920231152504
|
30/09/2023
|
ASHRIT ORAON
|
3401005WL067748
|
ASHRIT ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366208245
|
|
ASHRIT ORAON
|
ICICI BANK LTD(508534)
|
|
6
|
CHANHO
|
JH-01-005-009-001/106
(PANDRI)
|
3401005000NRG24290920231152505
|
30/09/2023
|
ASHRIT ORAON
|
3401005WL067748
|
ASHRIT ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7366208241
|
|
ASHRIT ORAON
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-009-001/134
(PANDRI)
|
3401005000NRG24290920231152506
|
30/09/2023
|
GURIYA ORAIN
|
3401005WL067748
|
GURIYA ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366208251
|
|
GUDIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-009-001/77
(PANDRI)
|
3401005000NRG24290920231152512
|
30/09/2023
|
GHASNI ORAIN
|
3401005WL067748
|
GHASNI ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366208248
|
|
GHASANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-009-001/93
(PANDRI)
|
3401005000NRG24290920231152513
|
30/09/2023
|
SALO ORAON
|
3401005WL067748
|
SALO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366208246
|
|
salo oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-009-003/652
(PANDRI)
|
3401005000NRG24290920231150851
|
30/09/2023
|
NAYEEM ANSARI
|
3401005WL067677
|
NAYEEM ANSARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366208244
|
|
NAIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-009-001/223
(PANDRI)
|
3401005000NRG24290920231152510
|
30/09/2023
|
RAJ ORAON
|
3401005WL067748
|
RAJ ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366208250
|
|
Raj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|