|
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-01-005-002-003/176
(BEYASI)
|
3401005000NRG24261020231284446
|
26/10/2023
|
SHANKAR MAHTO
|
3401005WL075898
|
SHANKAR MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969734816
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-002-003/101
(BEYASI)
|
3401005000NRG24261020231284445
|
26/10/2023
|
SOMA BHAGAT
|
3401005WL075898
|
SOMA BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969734805
|
|
SOMA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-002-003/388
(BEYASI)
|
3401005000NRG24261020231284447
|
26/10/2023
|
MUNNI ORAIN
|
3401005WL075898
|
MUNNI ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969734810
|
|
MUNI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-002-003/40
(BEYASI)
|
3401005000NRG24261020231284450
|
26/10/2023
|
MANJU DEVI
|
3401005WL075898
|
MANJU DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969734806
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-002-003/47
(BEYASI)
|
3401005000NRG24261020231284451
|
26/10/2023
|
MUNI ORAON
|
3401005WL075898
|
MUNI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969734818
|
|
MUNI ORAON
|
ICICI BANK LTD(508534)
|
|
6
|
CHANHO
|
JH-01-005-002-003/553
(BEYASI)
|
3401005000NRG24261020231284452
|
26/10/2023
|
REKHA DEVI
|
3401005WL075898
|
REKHA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969734812
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-002-003/7
(BEYASI)
|
3401005000NRG24261020231284453
|
26/10/2023
|
SONI DEVI
|
3401005WL075898
|
SONI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969734813
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-002-005/100
(BEYASI)
|
3401005000NRG24261020231283455
|
26/10/2023
|
CHAMPU ORAIN
|
3401005WL075843
|
CHAMPU ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969734808
|
|
CHAMPU ORAIN
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-002-005/117
(BEYASI)
|
3401005000NRG24261020231283457
|
26/10/2023
|
MUSLIM ANSARI
|
3401005WL075843
|
MUSLIM ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969734807
|
|
MUSLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-002-005/117
(BEYASI)
|
3401005000NRG24261020231283456
|
26/10/2023
|
TETRI KHATUN
|
3401005WL075843
|
TETRI KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969734817
|
|
TETRI KHATUN
|
ICICI BANK LTD(508534)
|
|
11
|
CHANHO
|
JH-01-005-002-005/152
(BEYASI)
|
3401005000NRG24261020231283459
|
26/10/2023
|
RAHHELA KHATOON
|
3401005WL075843
|
RAHHELA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969734811
|
|
Rahena Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-002-005/183
(BEYASI)
|
3401005000NRG24261020231283460
|
26/10/2023
|
GUMDA ORAON
|
3401005WL075843
|
GUMDA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969734819
|
|
GUMDA ORAON
|
ICICI BANK LTD(508534)
|
|
13
|
CHANHO
|
JH-01-005-002-005/249
(BEYASI)
|
3401005000NRG24261020231283461
|
26/10/2023
|
DUTI ORAON
|
3401005WL075843
|
DUTI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969734809
|
|
DUTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-002-005/759
(BEYASI)
|
3401005000NRG24261020231283462
|
26/10/2023
|
IMROJ ANSARI
|
3401005WL075843
|
IMROJ ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969734815
|
|
IMROJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-002-005/760
(BEYASI)
|
3401005000NRG24261020231283463
|
26/10/2023
|
SAMSUL ANSARI
|
3401005WL075843
|
SAMSUL ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969734814
|
|
SAMSUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|