|
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-01-005-008-003/25
(MURTO)
|
3401005000NRG24110720230656734
|
12/07/2023
|
MANGAL DAS ORAON
|
3401005WL036074
|
MANGAL DAS ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504623594
|
|
MANGAL DASH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-008-001/35
(MURTO)
|
3401005000NRG24110720230656727
|
12/07/2023
|
TARKESWAR SINGH
|
3401005WL036074
|
TARKESWAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504623590
|
|
TARKESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-008-001/418
(MURTO)
|
3401005000NRG24110720230656728
|
12/07/2023
|
NANDKESHWAR SAHI
|
3401005WL036074
|
NANDKESHWAR SAHI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504623589
|
|
NANDKESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-008-001/528
(MURTO)
|
3401005000NRG24110720230656729
|
12/07/2023
|
ANIL ORAON
|
3401005WL036074
|
ANIL ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504623585
|
|
ANIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-008-001/529
(MURTO)
|
3401005000NRG24110720230656730
|
12/07/2023
|
KADWA ORAON
|
3401005WL036074
|
KADWA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504623587
|
|
KADWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-008-003/173
(MURTO)
|
3401005000NRG24110720230656732
|
12/07/2023
|
RAMIYA ORAON
|
3401005WL036074
|
RAMIYA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504623592
|
|
RAMIYA ORAON
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-008-003/173
(MURTO)
|
3401005000NRG24110720230656733
|
12/07/2023
|
TILO ORAON
|
3401005WL036074
|
TILO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504623593
|
|
TILO ORAON S/O-MAHRE O
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-008-003/25
(MURTO)
|
3401005000NRG24110720230656735
|
12/07/2023
|
HIRAMUNI ORAON
|
3401005WL036074
|
HIRAMUNI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504623586
|
|
HIRAMUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-008-003/55
(MURTO)
|
3401005000NRG24060720230621453
|
12/07/2023
|
FAGU ORAON
|
3401005WL033860
|
FAGU ORAON
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
17/07/2023
|
|
3504623591
|
|
FAGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-008-003/93
(MURTO)
|
3401005000NRG24060720230621454
|
12/07/2023
|
MAHMUD ANSARI
|
3401005WL033860
|
MAHMUD ANSARI
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
17/07/2023
|
|
3504623588
|
|
Mr. MAHMUD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-008-003/78
(MURTO)
|
3401005000NRG24110720230656736
|
12/07/2023
|
BALESHWAR MUNDA
|
3401005WL036074
|
BALESHWAR MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504623595
|
|
MR BALESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|