|
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-01-005-007-004/1191
(LUNDRI)
|
3401005000NRG24181120231390520
|
18/11/2023
|
SHIBA ORAON
|
3401005WL082793
|
SHIBA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644958
|
|
SHIBA ORAON
|
()
|
|
2
|
CHANHO
|
JH-01-005-011-004/155
(RAGHUNATHPUR)
|
3401005000NRG24181120231390527
|
18/11/2023
|
BIRENDRA SAHU
|
3401005WL082793
|
BIRENDRA SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644969
|
|
BIRENDRA SAHU
|
()
|
|
3
|
CHANHO
|
JH-01-005-011-004/870
(RAGHUNATHPUR)
|
3401005000NRG24181120231388305
|
18/11/2023
|
PAPPU KUMAR
|
3401005WL082597
|
PAPPU KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644957
|
|
PAPPU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-011-003/128
(RAGHUNATHPUR)
|
3401005000NRG24181120231390521
|
18/11/2023
|
FULKURIYA KUJUR
|
3401005WL082793
|
FULKURIYA KUJUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644968
|
|
FULKURIYA KUJUR
|
()
|
|
5
|
CHANHO
|
JH-01-005-011-003/279
(RAGHUNATHPUR)
|
3401005000NRG24181120231388292
|
18/11/2023
|
KHUDIYA LOHRA
|
3401005WL082597
|
KHUDIYA LOHRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644971
|
|
KHUDIYA LOHRA
|
()
|
|
6
|
CHANHO
|
JH-01-005-011-003/872
(RAGHUNATHPUR)
|
3401005000NRG24181120231390526
|
18/11/2023
|
SILA KUMARI
|
3401005WL082793
|
SILA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644967
|
|
SILA KUMARI
|
()
|
|
7
|
CHANHO
|
JH-01-005-011-003/875
(RAGHUNATHPUR)
|
3401005000NRG24181120231388296
|
18/11/2023
|
ARCHINDEV KUMAR SINGH
|
3401005WL082597
|
ARCHINDEV KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644966
|
|
ARCHINDEV KUMAR SINGH
|
()
|
|
8
|
CHANHO
|
JH-01-005-011-003/876
(RAGHUNATHPUR)
|
3401005000NRG24181120231388297
|
18/11/2023
|
MANVI SINGH
|
3401005WL082597
|
MANVI SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644965
|
|
MANVI SINGH
|
()
|
|
9
|
CHANHO
|
JH-01-005-011-003/877
(RAGHUNATHPUR)
|
3401005000NRG24181120231388298
|
18/11/2023
|
SURAJ ORAON
|
3401005WL082597
|
SURAJ ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644962
|
|
SURAJ ORAON
|
()
|
|
10
|
CHANHO
|
JH-01-005-011-003/878
(RAGHUNATHPUR)
|
3401005000NRG24181120231388299
|
18/11/2023
|
DIPAK ORAON
|
3401005WL082597
|
DIPAK ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644963
|
|
DIPAK ORAON
|
()
|
|
11
|
CHANHO
|
JH-01-005-011-004/881
(RAGHUNATHPUR)
|
3401005000NRG24181120231388306
|
18/11/2023
|
NITESH KUMAR RAJAK
|
3401005WL082597
|
NITESH KUMAR RAJAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644964
|
|
NITESH KUMAR RAJAK
|
()
|
|
12
|
CHANHO
|
JH-01-005-011-004/96
(RAGHUNATHPUR)
|
3401005000NRG24181120231390531
|
18/11/2023
|
ROBIN MINZ
|
3401005WL082793
|
ROBIN MINZ
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644970
|
|
ROBIN MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
13
|
CHANHO
|
JH-01-005-011-003/871
(RAGHUNATHPUR)
|
3401005000NRG24181120231390525
|
18/11/2023
|
RAHUL KUJUR
|
3401005WL082793
|
RAHUL KUJUR
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644959
|
|
RAHUL KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-011-003/880
(RAGHUNATHPUR)
|
3401005000NRG24181120231388301
|
18/11/2023
|
UMESH LOHRA
|
3401005WL082597
|
UMESH LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644960
|
|
UMESH LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
CHANHO
|
JH-01-005-011-003/879
(RAGHUNATHPUR)
|
3401005000NRG24181120231388300
|
18/11/2023
|
AYUSH KUMAR SINGH
|
3401005WL082597
|
AYUSH KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644961
|
|
AYUSH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|