|
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-01-005-011-003/27
(RAGHUNATHPUR)
|
3401005000NRG24Z010620230343007
|
10/06/2023
|
PYARI BHAGTAIN
|
3401005WL018649
|
PYARI BHAGTAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
PYARI BHAGTAIN
|
()
|
|
2
|
CHANHO
|
JH-01-005-011-003/27
(RAGHUNATHPUR)
|
3401005000NRG24Z100620230406877
|
10/06/2023
|
PYARI BHAGTAIN
|
3401005WL022143
|
PYARI BHAGTAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
PYARI BHAGTAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-011-001/849
(RAGHUNATHPUR)
|
3401005000NRG24Z090620230402452
|
10/06/2023
|
Tetri Oraon
|
3401005WL021880
|
Tetri Oraon
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Tetri Oraon
|
()
|
|
4
|
CHANHO
|
JH-01-005-011-003/128
(RAGHUNATHPUR)
|
3401005000NRG24Z070620230389092
|
10/06/2023
|
FULKURIYA KUJUR
|
3401005WL021233
|
FULKURIYA KUJUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
FULKURIYA KUJUR
|
()
|
|
5
|
CHANHO
|
JH-01-005-011-003/162
(RAGHUNATHPUR)
|
3401005000NRG24Z100620230406868
|
10/06/2023
|
LALIT ORAON
|
3401005WL022143
|
LALIT ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
LALIT ORAON
|
()
|
|
6
|
CHANHO
|
JH-01-005-011-003/162
(RAGHUNATHPUR)
|
3401005000NRG24Z010620230343000
|
10/06/2023
|
LALIT ORAON
|
3401005WL018649
|
LALIT ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
LALIT ORAON
|
()
|
|
7
|
CHANHO
|
JH-01-005-011-003/195
(RAGHUNATHPUR)
|
3401005000NRG24Z100620230406869
|
10/06/2023
|
ANURADHA DEVI
|
3401005WL022143
|
ANURADHA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
ANURADHA DEVI
|
()
|
|
8
|
CHANHO
|
JH-01-005-011-003/195
(RAGHUNATHPUR)
|
3401005000NRG24Z010620230343040
|
10/06/2023
|
ANURADHA DEVI
|
3401005WL018651
|
ANURADHA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Rejected
|
11/06/2023
|
|
S32566803
|
No Such Account
|
|
|
|
9
|
CHANHO
|
JH-01-005-011-003/224
(RAGHUNATHPUR)
|
3401005000NRG24Z100620230406873
|
10/06/2023
|
SUNIT ORAON
|
3401005WL022143
|
SUNIT ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SUNIT ORAON
|
()
|
|
10
|
CHANHO
|
JH-01-005-011-003/224
(RAGHUNATHPUR)
|
3401005000NRG24Z010620230343003
|
10/06/2023
|
SUNIT ORAON
|
3401005WL018649
|
SUNIT ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SUNIT ORAON
|
()
|
|
11
|
CHANHO
|
JH-01-005-011-003/47
(RAGHUNATHPUR)
|
3401005000NRG24Z100620230406883
|
10/06/2023
|
VIMESHWAR ORAON
|
3401005WL022143
|
VIMESHWAR ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
VIMESHWAR ORAON
|
()
|
|
12
|
CHANHO
|
JH-01-005-011-004/807
(RAGHUNATHPUR)
|
3401005000NRG24Z010620230343023
|
10/06/2023
|
JOUNI ORAON
|
3401005WL018649
|
JOUNI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
JOUNI ORAON
|
()
|
|
13
|
CHANHO
|
JH-01-005-011-004/809
(RAGHUNATHPUR)
|
3401005000NRG24Z010620230343046
|
10/06/2023
|
SUSHANTI LOHRA
|
3401005WL018651
|
SUSHANTI LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SUSHANTI LOHRA
|
()
|
|
14
|
CHANHO
|
JH-01-005-011-004/828
(RAGHUNATHPUR)
|
3401005000NRG24Z030620230356963
|
10/06/2023
|
SHAHIDA PARVEEN
|
3401005WL019395
|
SHAHIDA PARVEEN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SHAHIDA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2484
|
2484
|
|
|
|
|
|
|
|