|
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-01-005-008-001/420
(MURTO)
|
3401005000NRG24130620230437929
|
13/06/2023
|
PRATIMA DEVI
|
3401005WL024030
|
PRATIMA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211917
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-008-003/25
(MURTO)
|
3401005000NRG24130620230437930
|
13/06/2023
|
MANGAL DAS ORAON
|
3401005WL024030
|
MANGAL DAS ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211918
|
|
MANGAL DASH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-013-001/290
(SILAGAIN)
|
3401005000NRG24130620230437935
|
13/06/2023
|
SURAJ KUMAR SINGH
|
3401005WL024030
|
SURAJ KUMAR SINGH
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211919
|
|
SURAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-008-004/25
(MURTO)
|
3401005000NRG24130620230440086
|
13/06/2023
|
PRABHU ORAON
|
3401005WL024165
|
PRABHU ORAON
|
00168
|
ICIC0000538
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621211902
|
|
PRABHU ORAON
|
ICICI BANK LTD(508534)
|
|
5
|
CHANHO
|
JH-01-005-013-001/82
(SILAGAIN)
|
3401005000NRG24130620230437944
|
13/06/2023
|
GUHA ORAON
|
3401005WL024030
|
GUHA ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211932
|
|
GUHA ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-008-001/35
(MURTO)
|
3401005000NRG24130620230437927
|
13/06/2023
|
HARKHU SHAHI
|
3401005WL024030
|
HARKHU SHAHI
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621211924
|
|
TARKESWAR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-008-001/35
(MURTO)
|
3401005000NRG24130620230437928
|
13/06/2023
|
TARKESWAR SINGH
|
3401005WL024030
|
TARKESWAR SINGH
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621211908
|
|
TARKESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-008-003/25
(MURTO)
|
3401005000NRG24130620230437932
|
13/06/2023
|
HIRAMUNI ORAON
|
3401005WL024030
|
HIRAMUNI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211913
|
|
HIRAMUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-008-003/31
(MURTO)
|
3401005000NRG24130620230439820
|
13/06/2023
|
DAHRU ORAON
|
3401005WL024147
|
DAHRU ORAON
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621211906
|
|
DAHRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-008-003/35
(MURTO)
|
3401005000NRG24130620230439821
|
13/06/2023
|
MANGRA ORAON
|
3401005WL024147
|
MANGRA ORAON
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621211903
|
|
MANGRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-008-003/9
(MURTO)
|
3401005000NRG24130620230440116
|
13/06/2023
|
SANGEETA ORAON
|
3401005WL024167
|
SANGEETA ORAON
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621211911
|
|
SANGITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-008-004/27
(MURTO)
|
3401005000NRG24130620230439822
|
13/06/2023
|
BASANTI DEVI
|
3401005WL024147
|
BASANTI DEVI
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621211925
|
|
VASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-008-004/28
(MURTO)
|
3401005000NRG24130620230439823
|
13/06/2023
|
SITA DEVI
|
3401005WL024147
|
SITA DEVI
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621211922
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-008-005/18
(MURTO)
|
3401005000NRG24130620230439879
|
13/06/2023
|
SANTI DEVI
|
3401005WL024153
|
SANTI DEVI
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621211912
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-008-005/278-B
(MURTO)
|
3401005000NRG24130620230440087
|
13/06/2023
|
SAJID ALAM
|
3401005WL024165
|
SAJID ALAM
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621211905
|
|
SAJID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-008-005/290
(MURTO)
|
3401005000NRG24130620230439880
|
13/06/2023
|
DHURWA LOHRA
|
3401005WL024153
|
DHURWA LOHRA
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621211920
|
|
Dhurwa Lohra
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-008-005/294
(MURTO)
|
3401005000NRG24130620230439881
|
13/06/2023
|
GANDRU ORAON
|
3401005WL024153
|
GANDRU ORAON
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621211923
|
|
GANDRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-008-005/296
(MURTO)
|
3401005000NRG24130620230439882
|
13/06/2023
|
RAJENDER ORAON
|
3401005WL024153
|
RAJENDER ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621211921
|
|
Rajendra Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-013-001/251
(SILAGAIN)
|
3401005000NRG24130620230437933
|
13/06/2023
|
PARSURAM SINGH
|
3401005WL024030
|
PARSURAM SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211930
|
|
PARSURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANHO
|
JH-01-005-013-001/252
(SILAGAIN)
|
3401005000NRG24130620230437934
|
13/06/2023
|
RINA DEVI
|
3401005WL024030
|
RINA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211909
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANHO
|
JH-01-005-013-001/373
(SILAGAIN)
|
3401005000NRG24130620230437936
|
13/06/2023
|
JANARDAN SINGH
|
3401005WL024030
|
JANARDAN SINGH
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621211910
|
|
JANARDAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
CHANHO
|
JH-01-005-013-001/454
(SILAGAIN)
|
3401005000NRG24130620230437937
|
13/06/2023
|
SUBODH KUMAR SAHI
|
3401005WL024030
|
SUBODH KUMAR SAHI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211907
|
|
SUBODH KUMAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-013-001/455
(SILAGAIN)
|
3401005000NRG24130620230437938
|
13/06/2023
|
SUDARSHAN SAHI
|
3401005WL024030
|
SUDARSHAN SAHI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211904
|
|
SUDARSHAN SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-013-001/67
(SILAGAIN)
|
3401005000NRG24130620230437939
|
13/06/2023
|
LALIT SAHI
|
3401005WL024030
|
LALIT SAHI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211929
|
|
LALITNATH SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANHO
|
JH-01-005-013-001/74
(SILAGAIN)
|
3401005000NRG24130620230437940
|
13/06/2023
|
HARI GOPE
|
3401005WL024030
|
HARI GOPE
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211928
|
|
HARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-013-001/74
(SILAGAIN)
|
3401005000NRG24130620230437941
|
13/06/2023
|
LILAWATI
|
3401005WL024030
|
LILAWATI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211927
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-013-001/80
(SILAGAIN)
|
3401005000NRG24130620230437942
|
13/06/2023
|
TEJ NARAYAN SINGH
|
3401005WL024030
|
TEJ NARAYAN SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211931
|
|
TEJ NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-013-001/81
(SILAGAIN)
|
3401005000NRG24130620230437943
|
13/06/2023
|
TAPESWAR SAHI
|
3401005WL024030
|
TAPESWAR SAHI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211926
|
|
TAPESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
29
|
CHANHO
|
JH-01-005-008-003/25
(MURTO)
|
3401005000NRG24130620230437931
|
13/06/2023
|
MAHRE ORAON
|
3401005WL024030
|
MAHRE ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211915
|
|
MAHDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-008-005/276
(MURTO)
|
3401005000NRG24130620230439824
|
13/06/2023
|
GOURI ORAON
|
3401005WL024147
|
GOURI ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211916
|
|
GOURI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANHO
|
JH-01-005-008-005/324
(MURTO)
|
3401005000NRG24130620230439825
|
13/06/2023
|
GANESH ORAON
|
3401005WL024147
|
GANESH ORAON
|
00415
|
SBIN0014339
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621211914
|
|
MR GANESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|