|
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-01-005-010-003/886
(PATRATU)
|
3401005000NRG24220220241717442
|
27/02/2024
|
ANIL KUMAR MAHTO
|
3401005WL106747
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898935606
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-010-003/905
(PATRATU)
|
3401005000NRG24220220241717444
|
27/02/2024
|
AJAY TANA BHAGAT
|
3401005WL106747
|
AJAY TANA BHAGAT
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898935609
|
|
AJAY TANA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-010-003/11668
(PATRATU)
|
3401005000NRG24220220241717514
|
27/02/2024
|
NEHA KUMARI
|
3401005WL106755
|
NEHA KUMARI
|
00048
|
BKID0004910
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2898935607
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-010-003/1136
(PATRATU)
|
3401005000NRG24220220241717431
|
27/02/2024
|
BHIM YADAV
|
3401005WL106747
|
BHIM YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898935615
|
|
BHIM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-010-003/1151
(PATRATU)
|
3401005000NRG24220220241717432
|
27/02/2024
|
RAJESH KUMAR
|
3401005WL106747
|
RAJESH KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898935613
|
|
RAJESH KUMAR S/O.JAGARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-010-003/11663
(PATRATU)
|
3401005000NRG24220220241717511
|
27/02/2024
|
SURESH YADAV
|
3401005WL106755
|
SURESH YADAV
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898935598
|
|
Suresh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHANHO
|
JH-01-005-010-003/11667
(PATRATU)
|
3401005000NRG24220220241717513
|
27/02/2024
|
AKASH KUMAR
|
3401005WL106755
|
AKASH KUMAR
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898935596
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANHO
|
JH-01-005-010-003/11669
(PATRATU)
|
3401005000NRG24220220241717515
|
27/02/2024
|
OM KUMAR
|
3401005WL106755
|
OM KUMAR
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2898935597
|
|
OM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-010-003/11671
(PATRATU)
|
3401005000NRG24220220241717516
|
27/02/2024
|
MAHAVIR KUMAR
|
3401005WL106755
|
MAHAVIR KUMAR
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898935593
|
|
MAHAVIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANHO
|
JH-01-005-010-003/11676
(PATRATU)
|
3401005000NRG24220220241717517
|
27/02/2024
|
RENU KUMARI
|
3401005WL106755
|
RENU KUMARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2898935605
|
|
RENU KUMARI D/O GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-010-003/11677
(PATRATU)
|
3401005000NRG24220220241717518
|
27/02/2024
|
GEETA DEVI
|
3401005WL106755
|
GEETA DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2898935603
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-010-003/1231
(PATRATU)
|
3401005000NRG24220220241717519
|
27/02/2024
|
VIJAY KUMAR
|
3401005WL106755
|
VIJAY KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898935595
|
|
Vijay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHANHO
|
JH-01-005-010-003/1268
(PATRATU)
|
3401005000NRG24220220241717520
|
27/02/2024
|
RAMESH MAHTO
|
3401005WL106755
|
RAMESH MAHTO
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898935594
|
|
RAMESH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHANHO
|
JH-01-005-010-003/1336
(PATRATU)
|
3401005000NRG24220220241717433
|
27/02/2024
|
DIVYA KUMARI
|
3401005WL106747
|
DIVYA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898935602
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-010-003/1361
(PATRATU)
|
3401005000NRG24220220241717434
|
27/02/2024
|
GANESH BHAGAT
|
3401005WL106747
|
GANESH BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898935610
|
|
GANESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANHO
|
JH-01-005-010-003/1429
(PATRATU)
|
3401005000NRG24210220241710024
|
27/02/2024
|
AARTI DEVI
|
3401005WL106261
|
AARTI DEVI
|
00354
|
PUNB0074620
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898935599
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-010-003/1436
(PATRATU)
|
3401005000NRG24210220241710025
|
27/02/2024
|
ANKIT KUMAR
|
3401005WL106261
|
ANKIT KUMAR
|
00354
|
PUNB0074620
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898935592
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-010-003/1437
(PATRATU)
|
3401005000NRG24210220241710026
|
27/02/2024
|
MANDAKINI DEVI
|
3401005WL106261
|
MANDAKINI DEVI
|
00354
|
PUNB0074620
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898935611
|
|
Mrs. MANDAKINI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHANHO
|
JH-01-005-010-003/1652
(PATRATU)
|
3401005000NRG24220220241717435
|
27/02/2024
|
BANDHANI DEVI
|
3401005WL106747
|
BANDHANI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898935600
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-010-003/341
(PATRATU)
|
3401005000NRG24220220241717436
|
27/02/2024
|
SUNITA DEVI
|
3401005WL106747
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898935604
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
21
|
CHANHO
|
JH-01-005-010-003/427
(PATRATU)
|
3401005000NRG24220220241717437
|
27/02/2024
|
NEHRU MUNDA
|
3401005WL106747
|
NEHRU MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898935589
|
|
NEHRU MUNDA
|
ICICI BANK LTD(508534)
|
|
22
|
CHANHO
|
JH-01-005-010-003/530
(PATRATU)
|
3401005000NRG24220220241717438
|
27/02/2024
|
GANESH THAKUR
|
3401005WL106747
|
GANESH THAKUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898935588
|
|
GANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-010-003/852
(PATRATU)
|
3401005000NRG24220220241717439
|
27/02/2024
|
LACHU BHAGAT
|
3401005WL106747
|
LACHU BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898935591
|
|
MUNI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
CHANHO
|
JH-01-005-010-003/853
(PATRATU)
|
3401005000NRG24220220241717440
|
27/02/2024
|
MANBODH MUNDA
|
3401005WL106747
|
MANBODH MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898935587
|
|
MANBODH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANHO
|
JH-01-005-010-003/857
(PATRATU)
|
3401005000NRG24220220241717441
|
27/02/2024
|
CHANDRAMUNI DEVI
|
3401005WL106747
|
CHANDRAMUNI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898935601
|
|
CHANDRAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-010-003/887
(PATRATU)
|
3401005000NRG24220220241717443
|
27/02/2024
|
RAM KUMAR MUNDA
|
3401005WL106747
|
RAM KUMAR MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898935590
|
|
RAM KUMAR MUJNDA
|
ICICI BANK LTD(508534)
|
|
27
|
CHANHO
|
JH-01-005-010-003/908
(PATRATU)
|
3401005000NRG24220220241717445
|
27/02/2024
|
DHANESWER MAHTO
|
3401005WL106747
|
DHANESWER MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898935616
|
|
YUGAL KISHORA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-010-003/909
(PATRATU)
|
3401005000NRG24220220241717446
|
27/02/2024
|
MUNDRI DEVI
|
3401005WL106747
|
MUNDRI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898935612
|
|
MUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-010-003/925
(PATRATU)
|
3401005000NRG24260220241729756
|
27/02/2024
|
CHINTAMANI ORAIN
|
3401005WL107508
|
CHINTAMANI ORAIN
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2898935614
|
|
SITAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
30
|
CHANHO
|
JH-01-005-010-003/11664
(PATRATU)
|
3401005000NRG24220220241717512
|
27/02/2024
|
UMESH YADAV
|
3401005WL106755
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2898935608
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|