|
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-01-005-015-003/547
(TALA)
|
3401005000NRG24190320241844348
|
21/03/2024
|
SITAMUNI KUMARI
|
3401005WL114437
|
SITAMUNI KUMARI
|
00032
|
UTIB0001407
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120524
|
|
SITAMUNI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-015-003/1009
(TALA)
|
3401005000NRG24190320241844326
|
21/03/2024
|
KISHOR ORAON
|
3401005WL114437
|
KISHOR ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120513
|
|
KISHOR ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-015-003/132
(TALA)
|
3401005000NRG24190320241844329
|
21/03/2024
|
AJAY KUMAR SAHU
|
3401005WL114437
|
AJAY KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120538
|
|
AJAY KUMAR SAHU (HUTRI)
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-015-003/139
(TALA)
|
3401005000NRG24190320241844330
|
21/03/2024
|
KIRAN MALAKAR
|
3401005WL114437
|
KIRAN MALAKAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120514
|
|
KIRAN MALAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-015-003/102
(TALA)
|
3401005000NRG24190320241844328
|
21/03/2024
|
KALESHWAR SAHU
|
3401005WL114437
|
KALESHWAR SAHU
|
00168
|
ICIC0000538
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107120523
|
|
KALESHWAR SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-015-004/630
(TALA)
|
3401005000NRG24210320241860455
|
21/03/2024
|
VINOD MINJ
|
3401005WL115300
|
VINOD MINJ
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120522
|
|
BINOD MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-015-003/1001
(TALA)
|
3401005000NRG24190320241844325
|
21/03/2024
|
SUMRI ORAIN
|
3401005WL114437
|
SUMRI ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120536
|
|
SUMRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-015-003/1012
(TALA)
|
3401005000NRG24190320241844327
|
21/03/2024
|
MANGARI ORAIN
|
3401005WL114437
|
MANGARI ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120537
|
|
Mangari Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANHO
|
JH-01-005-015-003/154
(TALA)
|
3401005000NRG24190320241844331
|
21/03/2024
|
SUDHIR ORAON
|
3401005WL114437
|
SUDHIR ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120535
|
|
SUDHIR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-015-003/155
(TALA)
|
3401005000NRG24190320241844332
|
21/03/2024
|
YASODA SINGH
|
3401005WL114437
|
YASODA SINGH
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107120517
|
|
YASHODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-015-003/162
(TALA)
|
3401005000NRG24190320241844333
|
21/03/2024
|
TITO DEVI
|
3401005WL114437
|
TITO DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120533
|
|
TITO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-015-003/177
(TALA)
|
3401005000NRG24190320241844334
|
21/03/2024
|
PAWAN KUMAR
|
3401005WL114437
|
PAWAN KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120521
|
|
PAWAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-015-003/190
(TALA)
|
3401005000NRG24190320241844335
|
21/03/2024
|
JHARIYO ORAIN
|
3401005WL114437
|
JHARIYO ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120518
|
|
JHARIYO ORAIN
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-015-003/231
(TALA)
|
3401005000NRG24190320241844336
|
21/03/2024
|
CHHOTKI ORAON
|
3401005WL114437
|
CHHOTKI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120520
|
|
CHHOTKI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-015-003/232
(TALA)
|
3401005000NRG24190320241844337
|
21/03/2024
|
CHURGU ORAON
|
3401005WL114437
|
CHURGU ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120516
|
|
CHURGU ORAON
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-015-003/341
(TALA)
|
3401005000NRG24190320241844338
|
21/03/2024
|
RAHUL KUMAR SAHU
|
3401005WL114437
|
RAHUL KUMAR SAHU
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120526
|
|
RAHUL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-015-003/45
(TALA)
|
3401005000NRG24190320241844339
|
21/03/2024
|
GITA KUMARI
|
3401005WL114437
|
GITA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120534
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-015-003/495
(TALA)
|
3401005000NRG24190320241844340
|
21/03/2024
|
SURI DEVI
|
3401005WL114437
|
SURI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120530
|
|
Suri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
CHANHO
|
JH-01-005-015-003/496
(TALA)
|
3401005000NRG24190320241844341
|
21/03/2024
|
AWDHESH KUMAR SINGH
|
3401005WL114437
|
AWDHESH KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120528
|
|
AWDHESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-015-003/497
(TALA)
|
3401005000NRG24190320241844342
|
21/03/2024
|
LILAM DEVI
|
3401005WL114437
|
LILAM DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120525
|
|
LILAM DEVI
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-015-003/498
(TALA)
|
3401005000NRG24190320241844343
|
21/03/2024
|
KAMLESH KUMAR SINGH
|
3401005WL114437
|
KAMLESH KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120527
|
|
Kamlesh Kumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-015-003/500
(TALA)
|
3401005000NRG24190320241844344
|
21/03/2024
|
SAKUNTALA DEVI
|
3401005WL114437
|
SAKUNTALA DEVI
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107120529
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-015-003/504
(TALA)
|
3401005000NRG24190320241844345
|
21/03/2024
|
SATAND KUMAR SINGH
|
3401005WL114437
|
SATAND KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120519
|
|
Satanand Kumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-015-003/505
(TALA)
|
3401005000NRG24190320241844346
|
21/03/2024
|
SUMIT KUMAR SINGH
|
3401005WL114437
|
SUMIT KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120531
|
|
Sumit Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
CHANHO
|
JH-01-005-015-003/506
(TALA)
|
3401005000NRG24190320241844347
|
21/03/2024
|
BHUNU SINGH
|
3401005WL114437
|
BHUNU SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120532
|
|
BHUNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
26
|
CHANHO
|
JH-01-005-015-004/42
(TALA)
|
3401005000NRG24210320241860454
|
21/03/2024
|
SOMRI ORAIN
|
3401005WL115300
|
SOMRI ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120515
|
|
Sumri Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|