|
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-01-005-010-003/1423
(PATRATU)
|
3401005000NRG24220220241717532
|
23/02/2024
|
KAMLESH MUNDA
|
3401005WL106756
|
KAMLESH MUNDA
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754125623
|
|
KAMLESH MUNDA S/O KISHUN MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-015-002/116
(TALA)
|
3401005000NRG24230220241720419
|
23/02/2024
|
SATENDAR ORAON
|
3401005WL106922
|
SATENDAR ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125626
|
|
Satendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANHO
|
JH-01-005-015-002/119
(TALA)
|
3401005000NRG24230220241720420
|
23/02/2024
|
Anju Devu
|
3401005WL106922
|
Anju Devu
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125629
|
|
Anju Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-015-002/134
(TALA)
|
3401005000NRG24230220241720421
|
23/02/2024
|
ARJUN YADAV
|
3401005WL106922
|
ARJUN YADAV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125631
|
|
LALUWA YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
CHANHO
|
JH-01-005-015-002/143
(TALA)
|
3401005000NRG24230220241719997
|
23/02/2024
|
ANIL OJHA
|
3401005WL106898
|
ANIL OJHA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125619
|
|
ANIL KUMAR OJHA
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-015-002/156
(TALA)
|
3401005000NRG24230220241719999
|
23/02/2024
|
SURESH TANTI
|
3401005WL106898
|
SURESH TANTI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125620
|
|
SURESH TANTI
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-015-002/46
(TALA)
|
3401005000NRG24230220241720423
|
23/02/2024
|
BODO ORAIN
|
3401005WL106922
|
BODO ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125651
|
|
BODO DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
CHANHO
|
JH-01-005-015-002/46
(TALA)
|
3401005000NRG24230220241720425
|
23/02/2024
|
SHARICHAND ORAON
|
3401005WL106922
|
SHARICHAND ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125650
|
|
Shrichand Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANHO
|
JH-01-005-015-002/46
(TALA)
|
3401005000NRG24230220241720424
|
23/02/2024
|
SUNITA KUMARI
|
3401005WL106922
|
SUNITA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125627
|
|
SUNITA KUMARI
|
ICICI BANK LTD(508534)
|
|
10
|
CHANHO
|
JH-01-005-015-002/57
(TALA)
|
3401005000NRG24230220241720003
|
23/02/2024
|
ROSAN KHATUN
|
3401005WL106898
|
ROSAN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125624
|
|
Roshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANHO
|
JH-01-005-015-003/156
(TALA)
|
3401005000NRG24230220241720006
|
23/02/2024
|
JATRI ORAIN
|
3401005WL106898
|
JATRI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125630
|
|
Jatri Oraonin
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANHO
|
JH-01-005-015-003/530
(TALA)
|
3401005000NRG24230220241720015
|
23/02/2024
|
SANTOSHI ORAON
|
3401005WL106898
|
SANTOSHI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125621
|
|
SANTOSHI ORAON
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-015-006/491
(TALA)
|
3401005000NRG24230220241720439
|
23/02/2024
|
BALMATI ORAON
|
3401005WL106923
|
BALMATI ORAON
|
00048
|
BKID0004903
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754125622
|
|
Balmuni Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANHO
|
JH-01-005-015-006/551
(TALA)
|
3401005000NRG24230220241720577
|
23/02/2024
|
MONIKA ORAON
|
3401005WL106933
|
MONIKA ORAON
|
00048
|
BKID0004903
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754125625
|
|
MONIKA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-015-006/582
(TALA)
|
3401005000NRG24230220241720440
|
23/02/2024
|
AMAR KUJUR
|
3401005WL106923
|
AMAR KUJUR
|
00048
|
BKID0004903
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754125628
|
|
Amar Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
16
|
CHANHO
|
JH-01-005-015-002/112
(TALA)
|
3401005000NRG24230220241719992
|
23/02/2024
|
BASANT SINGH
|
3401005WL106898
|
BASANT SINGH
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125649
|
|
Basant singh
|
ICICI BANK LTD(508534)
|
|
17
|
CHANHO
|
JH-01-005-015-002/128
(TALA)
|
3401005000NRG24230220241719993
|
23/02/2024
|
MUSTAQUE ANSARI
|
3401005WL106898
|
MUSTAQUE ANSARI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125647
|
|
MUSTAK ANSARI
|
ICICI BANK LTD(508534)
|
|
18
|
CHANHO
|
JH-01-005-015-002/132
(TALA)
|
3401005000NRG24230220241719995
|
23/02/2024
|
BISHUN ORAON
|
3401005WL106898
|
BISHUN ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125648
|
|
BISHUN ORAON
|
ICICI BANK LTD(508534)
|
|
19
|
CHANHO
|
JH-01-005-015-002/56
(TALA)
|
3401005000NRG24230220241720426
|
23/02/2024
|
SAJID ANSARI
|
3401005WL106922
|
SAJID ANSARI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125606
|
|
RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-015-002/6
(TALA)
|
3401005000NRG24230220241720004
|
23/02/2024
|
GANESH PAHAN
|
3401005WL106898
|
GANESH PAHAN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125652
|
|
GANESH MUNDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
CHANHO
|
JH-01-005-015-001/213
(TALA)
|
3401005000NRG24230220241719991
|
23/02/2024
|
agindeo oraon
|
3401005WL106898
|
agindeo oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125646
|
|
AGINDEO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
CHANHO
|
JH-01-005-010-003/1362
(PATRATU)
|
3401005000NRG24220220241717531
|
23/02/2024
|
Shankar Oraon
|
3401005WL106756
|
Shankar Oraon
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754125636
|
|
SHANKAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-010-003/1501
(PATRATU)
|
3401005000NRG24220220241717533
|
23/02/2024
|
ARUN KUMAR MAHTO
|
3401005WL106756
|
ARUN KUMAR MAHTO
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754125633
|
|
ARUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANHO
|
JH-01-005-010-003/606
(PATRATU)
|
3401005000NRG24220220241717535
|
23/02/2024
|
GAORI KUMAR
|
3401005WL106756
|
GAORI KUMAR
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754125645
|
|
GAURI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANHO
|
JH-01-005-010-003/666
(PATRATU)
|
3401005000NRG24220220241717536
|
23/02/2024
|
FAGU MUNDA
|
3401005WL106756
|
FAGU MUNDA
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754125612
|
|
FAGU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-010-003/825
(PATRATU)
|
3401005000NRG24220220241717537
|
23/02/2024
|
PHLLO DEVI
|
3401005WL106756
|
PHLLO DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754125609
|
|
FULO DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
CHANHO
|
JH-01-005-010-003/835
(PATRATU)
|
3401005000NRG24220220241717538
|
23/02/2024
|
BASANTI DEVI
|
3401005WL106756
|
BASANTI DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754125608
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
CHANHO
|
JH-01-005-015-002/15
(TALA)
|
3401005000NRG24230220241719998
|
23/02/2024
|
SHIV PRASAD SINGH
|
3401005WL106898
|
SHIV PRASAD SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125644
|
|
SHIV PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-015-002/162
(TALA)
|
3401005000NRG24230220241720422
|
23/02/2024
|
SUJIT YADAV
|
3401005WL106922
|
SUJIT YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125610
|
|
SUJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-015-002/183
(TALA)
|
3401005000NRG24230220241720001
|
23/02/2024
|
AFTAB ANSARI
|
3401005WL106898
|
AFTAB ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125607
|
|
AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANHO
|
JH-01-005-015-002/55
(TALA)
|
3401005000NRG24230220241720002
|
23/02/2024
|
NAUSHAD ANSARI
|
3401005WL106898
|
NAUSHAD ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125635
|
|
NAUSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANHO
|
JH-01-005-015-003/1001
(TALA)
|
3401005000NRG24230220241720005
|
23/02/2024
|
SUMRI ORAIN
|
3401005WL106898
|
SUMRI ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125634
|
|
SUMRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANHO
|
JH-01-005-015-003/162
(TALA)
|
3401005000NRG24230220241720007
|
23/02/2024
|
TITO DEVI
|
3401005WL106898
|
TITO DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125637
|
|
TITO DEVI
|
BANK OF INDIA(508505)
|
|
34
|
CHANHO
|
JH-01-005-015-003/232
(TALA)
|
3401005000NRG24230220241720008
|
23/02/2024
|
CHURGU ORAON
|
3401005WL106898
|
CHURGU ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125613
|
|
CHURGU ORAON
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-015-003/341
(TALA)
|
3401005000NRG24230220241720010
|
23/02/2024
|
RAHUL KUMAR SAHU
|
3401005WL106898
|
RAHUL KUMAR SAHU
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125643
|
|
RAHUL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANHO
|
JH-01-005-015-003/498
(TALA)
|
3401005000NRG24230220241720011
|
23/02/2024
|
KAMLESH KUMAR SINGH
|
3401005WL106898
|
KAMLESH KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125640
|
|
Kamlesh Kumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-015-003/504
(TALA)
|
3401005000NRG24230220241720012
|
23/02/2024
|
SATAND KUMAR SINGH
|
3401005WL106898
|
SATAND KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125641
|
|
Satanand Kumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-015-003/505
(TALA)
|
3401005000NRG24230220241720013
|
23/02/2024
|
SUMIT KUMAR SINGH
|
3401005WL106898
|
SUMIT KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125639
|
|
Sumit Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
CHANHO
|
JH-01-005-015-003/506
(TALA)
|
3401005000NRG24230220241720014
|
23/02/2024
|
BHUNU SINGH
|
3401005WL106898
|
BHUNU SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125638
|
|
BHUNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-015-006/1029
(TALA)
|
3401005000NRG24230220241720437
|
23/02/2024
|
TAJE ORAON
|
3401005WL106923
|
TAJE ORAON
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754125611
|
|
TAJE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANHO
|
JH-01-005-015-006/1105
(TALA)
|
3401005000NRG24230220241720438
|
23/02/2024
|
ROSHNI KUMARI
|
3401005WL106923
|
ROSHNI KUMARI
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754125642
|
|
ROSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
42
|
CHANHO
|
JH-01-005-010-003/1590
(PATRATU)
|
3401005000NRG24220220241717534
|
23/02/2024
|
DINESH ORAON
|
3401005WL106756
|
DINESH ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754125618
|
|
DENESH ORANN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
CHANHO
|
JH-01-005-015-002/130
(TALA)
|
3401005000NRG24230220241719994
|
23/02/2024
|
MD WARISH ANSARI
|
3401005WL106898
|
MD WARISH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125615
|
|
Warish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANHO
|
JH-01-005-015-002/137
(TALA)
|
3401005000NRG24230220241719996
|
23/02/2024
|
BHIM YADAV
|
3401005WL106898
|
BHIM YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754125616
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
CHANHO
|
JH-01-005-015-002/181
(TALA)
|
3401005000NRG24230220241720000
|
23/02/2024
|
ANAND YADAV
|
3401005WL106898
|
ANAND YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125617
|
|
Anand Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHANHO
|
JH-01-005-015-002/63
(TALA)
|
3401005000NRG24230220241720427
|
23/02/2024
|
SOHADRA DEVI
|
3401005WL106922
|
SOHADRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125632
|
|
Sohadra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANHO
|
JH-01-005-015-003/30
(TALA)
|
3401005000NRG24230220241720009
|
23/02/2024
|
ETWA ORAON
|
3401005WL106898
|
ETWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125614
|
|
ATWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|