|
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-01-005-010-001/130
(PATRATU)
|
3401005000NRG24120320241808561
|
13/03/2024
|
SURAJ ORAON
|
3401005WL112310
|
SURAJ ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948939
|
|
SURAJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-010-001/136
(PATRATU)
|
3401005000NRG24120320241808562
|
13/03/2024
|
SANJAY SINGH
|
3401005WL112310
|
SANJAY SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948941
|
|
Mr. SANJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHANHO
|
JH-01-005-010-001/1581
(PATRATU)
|
3401005000NRG24120320241808563
|
13/03/2024
|
RINKI KUMARI
|
3401005WL112310
|
RINKI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948933
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-010-001/91
(PATRATU)
|
3401005000NRG24120320241808564
|
13/03/2024
|
PRAKASH NAYAK
|
3401005WL112310
|
PRAKASH NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948937
|
|
PRAKASH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-010-002/174
(PATRATU)
|
3401005000NRG24120320241808565
|
13/03/2024
|
MITKU MUNDA
|
3401005WL112310
|
MITKU MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948936
|
|
MITKU MUNDA
|
ICICI BANK LTD(508534)
|
|
6
|
CHANHO
|
JH-01-005-010-002/271
(PATRATU)
|
3401005000NRG24120320241808566
|
13/03/2024
|
JAHAN ARA
|
3401005WL112310
|
JAHAN ARA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948938
|
|
JAHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-010-003/1072
(PATRATU)
|
3401005000NRG24120320241808568
|
13/03/2024
|
BAIJNATH MAHTO
|
3401005WL112310
|
BAIJNATH MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948940
|
|
Mr. BAIJNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHANHO
|
JH-01-005-010-003/476
(PATRATU)
|
3401005000NRG24120320241808569
|
13/03/2024
|
GOBARDHAN MAHTO
|
3401005WL112310
|
GOBARDHAN MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948934
|
|
Mr. GOVERDHAN MAHTO &SMT. SANGEETA DEI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHANHO
|
JH-01-005-010-003/476
(PATRATU)
|
3401005000NRG24120320241808570
|
13/03/2024
|
SANGITA DEVI
|
3401005WL112310
|
SANGITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948935
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-010-002/383
(PATRATU)
|
3401005000NRG24120320241808567
|
13/03/2024
|
AARTI KUMARI
|
3401005WL112310
|
AARTI KUMARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948942
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|