|
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-01-005-010-003/1069
(PATRATU)
|
3401005000NRG24131020231222313
|
15/10/2023
|
CHANDANI DEVI
|
3401005WL072130
|
CHANDANI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888558
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-010-003/2090
(PATRATU)
|
3401005000NRG24131020231222330
|
15/10/2023
|
MUNNI DEVI
|
3401005WL072130
|
MUNNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888556
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-010-003/1070
(PATRATU)
|
3401005000NRG24131020231222314
|
15/10/2023
|
ANITA DEVI
|
3401005WL072130
|
ANITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888560
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-010-003/1134
(PATRATU)
|
3401005000NRG24131020231222316
|
15/10/2023
|
UMESH MUNDA
|
3401005WL072130
|
UMESH MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888547
|
|
UMESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-010-003/1140
(PATRATU)
|
3401005000NRG24131020231222317
|
15/10/2023
|
LAXMI DEVI
|
3401005WL072130
|
LAXMI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888566
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-010-003/11599
(PATRATU)
|
3401005000NRG24131020231222318
|
15/10/2023
|
NARESH YADAV
|
3401005WL072130
|
NARESH YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888564
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-010-003/11656
(PATRATU)
|
3401005000NRG24131020231222319
|
15/10/2023
|
GANGA DHAR YADAV
|
3401005WL072130
|
GANGA DHAR YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888548
|
|
GANGADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-010-003/11659
(PATRATU)
|
3401005000NRG24131020231222321
|
15/10/2023
|
PRAYAG MAHTO
|
3401005WL072130
|
PRAYAG MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888546
|
|
PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-010-003/11679
(PATRATU)
|
3401005000NRG24131020231222323
|
15/10/2023
|
AMAN KUMAR
|
3401005WL072130
|
AMAN KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888549
|
|
Aman Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-010-003/1376
(PATRATU)
|
3401005000NRG24131020231222324
|
15/10/2023
|
ANMIT YADAV
|
3401005WL072130
|
ANMIT YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888563
|
|
ANMIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-010-003/1377
(PATRATU)
|
3401005000NRG24131020231222325
|
15/10/2023
|
MANOJ MUNDA
|
3401005WL072130
|
MANOJ MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888561
|
|
MANOJ MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-010-003/1421
(PATRATU)
|
3401005000NRG24131020231222328
|
15/10/2023
|
BAJO DEVI
|
3401005WL072130
|
BAJO DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888550
|
|
BAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-010-003/2094
(PATRATU)
|
3401005000NRG24131020231222331
|
15/10/2023
|
BASUDEV LOHRA
|
3401005WL072130
|
BASUDEV LOHRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888559
|
|
BASUDEO LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-010-003/2096
(PATRATU)
|
3401005000NRG24131020231222332
|
15/10/2023
|
SUJITA KUMARI
|
3401005WL072130
|
SUJITA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888553
|
|
Ms. SUJITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHANHO
|
JH-01-005-010-003/2100
(PATRATU)
|
3401005000NRG24131020231222333
|
15/10/2023
|
BUDHNI DEVI
|
3401005WL072130
|
BUDHNI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888562
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-010-003/2105
(PATRATU)
|
3401005000NRG24131020231222334
|
15/10/2023
|
SANJAY MUNDA
|
3401005WL072130
|
SANJAY MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888552
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHANHO
|
JH-01-005-010-003/2107
(PATRATU)
|
3401005000NRG24131020231222335
|
15/10/2023
|
MINSARIYA DEVI
|
3401005WL072130
|
MINSARIYA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888551
|
|
MINSARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-010-003/803
(PATRATU)
|
3401005000NRG24131020231222336
|
15/10/2023
|
MADHURI DEVI
|
3401005WL072130
|
MADHURI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888567
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-010-003/856
(PATRATU)
|
3401005000NRG24131020231222337
|
15/10/2023
|
RAJESH MUNDA
|
3401005WL072130
|
RAJESH MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888565
|
|
RAJESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-010-003/931
(PATRATU)
|
3401005000NRG24131020231222338
|
15/10/2023
|
SHAMBHU MUNDA
|
3401005WL072130
|
SHAMBHU MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888568
|
|
SHAMBHU MUNDA
|
ICICI BANK LTD(508534)
|
|
21
|
CHANHO
|
JH-01-005-010-003/974
(PATRATU)
|
3401005000NRG24131020231222339
|
15/10/2023
|
GOPAL MAHLI
|
3401005WL072130
|
GOPAL MAHLI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888545
|
|
GOPAL MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
22
|
CHANHO
|
JH-01-005-010-003/11658
(PATRATU)
|
3401005000NRG24131020231222320
|
15/10/2023
|
SUBHASH MAHTO
|
3401005WL072130
|
SUBHASH MAHTO
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888555
|
|
SUBHASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
CHANHO
|
JH-01-005-010-003/11662
(PATRATU)
|
3401005000NRG24131020231222322
|
15/10/2023
|
AMIT SAHU
|
3401005WL072130
|
AMIT SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888554
|
|
AMIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHANHO
|
JH-01-005-010-003/1451
(PATRATU)
|
3401005000NRG24131020231222329
|
15/10/2023
|
RINA DEVI
|
3401005WL072130
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888557
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|