|
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-01-005-014-002/120
(SONS)
|
3401005000NRG24220920231112897
|
22/09/2023
|
JAINUL KHAN
|
3401005WL065129
|
JAINUL KHAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364603824
|
|
JAINUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-014-002/121
(SONS)
|
3401005000NRG24220920231112898
|
22/09/2023
|
RAJESH GOSAI
|
3401005WL065129
|
RAJESH GOSAI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364603830
|
|
Rajesh Goswami
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-014-002/134
(SONS)
|
3401005000NRG24220920231112899
|
22/09/2023
|
SOHBAIT BHAGAT
|
3401005WL065129
|
SOHBAIT BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364603826
|
|
SOHBAIT BHAGATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-014-002/163
(SONS)
|
3401005000NRG24220920231112900
|
22/09/2023
|
NIKESH KUMAR
|
3401005WL065129
|
NIKESH KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364603821
|
|
NIKESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-014-002/164
(SONS)
|
3401005000NRG24220920231112901
|
22/09/2023
|
KAWITA DEVI
|
3401005WL065129
|
KAWITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364603831
|
|
Kavita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-014-002/25
(SONS)
|
3401005000NRG24220920231112904
|
22/09/2023
|
KRISNA BHAGAT
|
3401005WL065129
|
KRISNA BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364603825
|
|
Krishna Bhagat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-014-002/31
(SONS)
|
3401005000NRG24220920231112905
|
22/09/2023
|
RAJENDRA ORAON
|
3401005WL065129
|
RAJENDRA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364603823
|
|
RAJENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-014-002/39
(SONS)
|
3401005000NRG24220920231112906
|
22/09/2023
|
SANDHYA DEVI
|
3401005WL065129
|
SANDHYA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364603833
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANHO
|
JH-01-005-014-002/433
(SONS)
|
3401005000NRG24220920231112907
|
22/09/2023
|
Anil oraon
|
3401005WL065129
|
Anil oraon
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364603829
|
|
ANIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-014-002/458
(SONS)
|
3401005000NRG24220920231112908
|
22/09/2023
|
BASANT KUMAR
|
3401005WL065129
|
BASANT KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364603828
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-014-002/915
(SONS)
|
3401005000NRG24220920231112910
|
22/09/2023
|
UTTAM KUMAR
|
3401005WL065129
|
UTTAM KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364603832
|
|
UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-014-003/108
(SONS)
|
3401005000NRG24220920231112911
|
22/09/2023
|
SUSHILA DEVI
|
3401005WL065129
|
SUSHILA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364603827
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-014-003/116
(SONS)
|
3401005000NRG24220920231112912
|
22/09/2023
|
GOBARDHAN BHAGAT
|
3401005WL065129
|
GOBARDHAN BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364603822
|
|
GOVERDHAN BHAGAT
|
ICICI BANK LTD(508534)
|
|
14
|
CHANHO
|
JH-01-005-014-003/36
(SONS)
|
3401005000NRG24220920231112913
|
22/09/2023
|
SAKLU ORAON
|
3401005WL065129
|
SAKLU ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364603820
|
|
SAKLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
CHANHO
|
JH-01-005-014-002/225
(SONS)
|
3401005000NRG24220920231112902
|
22/09/2023
|
ABDUL RAJIK
|
3401005WL065129
|
ABDUL RAJIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364603819
|
|
Ainul Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHANHO
|
JH-01-005-014-002/238
(SONS)
|
3401005000NRG24220920231112903
|
22/09/2023
|
Reema oraon
|
3401005WL065129
|
Reema oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364603834
|
|
Mrs. REEMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|