|
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-01-005-014-004/211
(SONS)
|
3401005000NRG24190920231088719
|
19/09/2023
|
RAHUL KUMAR RAJ
|
3401005WL063608
|
RAHUL KUMAR RAJ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042559
|
|
RAHUL KUMAR RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-014-004/254
(SONS)
|
3401005000NRG24190920231088720
|
19/09/2023
|
KALAWATI DEVI
|
3401005WL063608
|
KALAWATI DEVI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042557
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-014-004/777
(SONS)
|
3401005000NRG24190920231088723
|
19/09/2023
|
ANIL BHAGAT
|
3401005WL063608
|
ANIL BHAGAT
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042558
|
|
ANIL BHAGAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-014-001/2
(SONS)
|
3401005000NRG24190920231088705
|
19/09/2023
|
LALITA ORAON
|
3401005WL063608
|
LALITA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042549
|
|
LALITA ORAON W/O-RATIA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-014-001/66
(SONS)
|
3401005000NRG24190920231088706
|
19/09/2023
|
BIGAL BHAGAT
|
3401005WL063608
|
BIGAL BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042567
|
|
BIGAL BHAGAT
|
ICICI BANK LTD(508534)
|
|
6
|
CHANHO
|
JH-01-005-014-001/81
(SONS)
|
3401005000NRG24190920231088707
|
19/09/2023
|
SHADU LOHRA
|
3401005WL063608
|
SHADU LOHRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042566
|
|
SHADU LOHRA
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-014-002/147
(SONS)
|
3401005000NRG24190920231088709
|
19/09/2023
|
AKSANA KHATUN
|
3401005WL063608
|
AKSANA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042574
|
|
AFSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-014-002/147
(SONS)
|
3401005000NRG24190920231088708
|
19/09/2023
|
WAHAB
|
3401005WL063608
|
WAHAB
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042573
|
|
ABDUL WAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-014-002/16
(SONS)
|
3401005000NRG24190920231088710
|
19/09/2023
|
MAHESH GOSWAMI
|
3401005WL063608
|
MAHESH GOSWAMI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042550
|
|
MAHESH GOSWAMI &PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-014-002/168
(SONS)
|
3401005000NRG24190920231088711
|
19/09/2023
|
MANGRA TANA BHAGAT
|
3401005WL063608
|
MANGRA TANA BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042572
|
|
MANGRA TANA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-014-002/18
(SONS)
|
3401005000NRG24190920231088712
|
19/09/2023
|
SUNITA DEVI
|
3401005WL063608
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042563
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-014-002/2
(SONS)
|
3401005000NRG24190920231088713
|
19/09/2023
|
JALIL KHAN
|
3401005WL063608
|
JALIL KHAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042564
|
|
JALIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-014-002/21
(SONS)
|
3401005000NRG24190920231088714
|
19/09/2023
|
Yuvraj Kumar Sahu
|
3401005WL063608
|
Yuvraj Kumar Sahu
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042556
|
|
Yuvraj Kumar Sahu
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-014-002/211
(SONS)
|
3401005000NRG24190920231088715
|
19/09/2023
|
RENU DEVI
|
3401005WL063608
|
RENU DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042553
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-014-002/422
(SONS)
|
3401005000NRG24190920231088717
|
19/09/2023
|
Tajo khatun
|
3401005WL063608
|
Tajo khatun
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042555
|
|
TAJO KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-014-002/758
(SONS)
|
3401005000NRG24190920231088718
|
19/09/2023
|
Lalmun nisha
|
3401005WL063608
|
Lalmun nisha
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042561
|
|
Lalmun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
CHANHO
|
JH-01-005-014-004/68
(SONS)
|
3401005000NRG24190920231088721
|
19/09/2023
|
SURESH THAKUR
|
3401005WL063608
|
SURESH THAKUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042570
|
|
SURESH THAKUR S/O.DIPAN TH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-014-005/43
(SONS)
|
3401005000NRG24190920231088724
|
19/09/2023
|
MAHABIR ORAON
|
3401005WL063608
|
MAHABIR ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042571
|
|
MAHAVIR ORAON
|
ICICI BANK LTD(508534)
|
|
19
|
CHANHO
|
JH-01-005-014-005/95
(SONS)
|
3401005000NRG24190920231088725
|
19/09/2023
|
SOHRAI ORAON
|
3401005WL063608
|
SOHRAI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042568
|
|
SOHRAI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-014-006/12
(SONS)
|
3401005000NRG24190920231088726
|
19/09/2023
|
ANISA KHATOON
|
3401005WL063608
|
ANISA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042565
|
|
ANISA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-014-006/16
(SONS)
|
3401005000NRG24190920231088727
|
19/09/2023
|
ISHAK ANSARI
|
3401005WL063608
|
ISHAK ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042562
|
|
ISAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-014-006/23
(SONS)
|
3401005000NRG24190920231088728
|
19/09/2023
|
SANJO ORAON
|
3401005WL063608
|
SANJO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042548
|
|
Sanjo Orain
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-014-006/270
(SONS)
|
3401005000NRG24190920231088729
|
19/09/2023
|
RUKHSANA KHATUN
|
3401005WL063608
|
RUKHSANA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042552
|
|
RUKSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-014-006/440
(SONS)
|
3401005000NRG24190920231088730
|
19/09/2023
|
EQBAL KHAN
|
3401005WL063608
|
EQBAL KHAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042554
|
|
EKBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-014-006/60
(SONS)
|
3401005000NRG24190920231088731
|
19/09/2023
|
SALMA KHJATUN
|
3401005WL063608
|
SALMA KHJATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042569
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-014-006/771
(SONS)
|
3401005000NRG24190920231088732
|
19/09/2023
|
Haseena khatoon
|
3401005WL063608
|
Haseena khatoon
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042560
|
|
HASEENA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-014-006/835
(SONS)
|
3401005000NRG24190920231088733
|
19/09/2023
|
KHUSHBU KHATUN
|
3401005WL063608
|
KHUSHBU KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042551
|
|
KHUSHBU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|