|
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-01-005-014-002/202
(SONS)
|
3401005000NRG24200620230499593
|
20/06/2023
|
MD JUBAIR
|
3401005WL027218
|
MD JUBAIR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806529067
|
|
MD ZUBAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-014-002/844
(SONS)
|
3401005000NRG24200620230499599
|
20/06/2023
|
MD SHAMSHAD
|
3401005WL027218
|
MD SHAMSHAD
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806529069
|
|
MD SHAMSHAD
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-014-006/915
(SONS)
|
3401005000NRG24200620230499603
|
20/06/2023
|
SADAF NAAZ
|
3401005WL027218
|
SADAF NAAZ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806529068
|
|
SADAF NAAZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-014-002/158
(SONS)
|
3401005000NRG24200620230499652
|
20/06/2023
|
RAMESHWAR BHAGAT
|
3401005WL027221
|
RAMESHWAR BHAGAT
|
00168
|
ICIC0000538
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529093
|
|
RAMESHWAR BHAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-014-001/70
(SONS)
|
3401005000NRG24200620230499651
|
20/06/2023
|
GULABI MINZ
|
3401005WL027221
|
GULABI MINZ
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529088
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-014-002/1
(SONS)
|
3401005000NRG24200620230499588
|
20/06/2023
|
JULEKHA KHATUN
|
3401005WL027218
|
JULEKHA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806529055
|
|
JULEKHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-014-002/1
(SONS)
|
3401005000NRG24200620230499587
|
20/06/2023
|
MD. RAFIK ANSARI
|
3401005WL027218
|
MD. RAFIK ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806529053
|
|
RAFIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-014-002/121
(SONS)
|
3401005000NRG24200620230499625
|
20/06/2023
|
RAJESH GOSAI
|
3401005WL027220
|
RAJESH GOSAI
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529060
|
|
Rajesh Goswami
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-014-002/156
(SONS)
|
3401005000NRG24200620230499665
|
20/06/2023
|
SABNAM AARA
|
3401005WL027222
|
SABNAM AARA
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529078
|
|
SHABNAM AARA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-014-002/163
(SONS)
|
3401005000NRG24200620230499653
|
20/06/2023
|
NIKESH KUMAR
|
3401005WL027221
|
NIKESH KUMAR
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529089
|
|
NIKESH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-014-002/164
(SONS)
|
3401005000NRG24200620230499654
|
20/06/2023
|
KAWITA DEVI
|
3401005WL027221
|
KAWITA DEVI
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529073
|
|
Kavita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-014-002/2
(SONS)
|
3401005000NRG24200620230499591
|
20/06/2023
|
JALIL KHAN
|
3401005WL027218
|
JALIL KHAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806529079
|
|
JALIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-014-002/235
(SONS)
|
3401005000NRG24200620230499685
|
20/06/2023
|
KRISHNA BHAGAT
|
3401005WL027223
|
KRISHNA BHAGAT
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529077
|
|
KRISHNA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-014-002/236
(SONS)
|
3401005000NRG24200620230499627
|
20/06/2023
|
KUSUM DEVI
|
3401005WL027220
|
KUSUM DEVI
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529047
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-014-002/25
(SONS)
|
3401005000NRG24200620230499628
|
20/06/2023
|
KRISNA BHAGAT
|
3401005WL027220
|
KRISNA BHAGAT
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529076
|
|
Krishna Bhagat
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-014-002/31
(SONS)
|
3401005000NRG24200620230499667
|
20/06/2023
|
RAJENDRA ORAON
|
3401005WL027222
|
RAJENDRA ORAON
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529087
|
|
RAJENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-014-002/39
(SONS)
|
3401005000NRG24200620230499668
|
20/06/2023
|
SANDHYA DEVI
|
3401005WL027222
|
SANDHYA DEVI
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529063
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANHO
|
JH-01-005-014-002/405
(SONS)
|
3401005000NRG24200620230499669
|
20/06/2023
|
DURGADAT BHAGAT
|
3401005WL027222
|
DURGADAT BHAGAT
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529054
|
|
DURGA DAT BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-014-002/408
(SONS)
|
3401005000NRG24200620230499670
|
20/06/2023
|
SAJID ALAM
|
3401005WL027222
|
SAJID ALAM
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529048
|
|
SAJID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-014-002/409
(SONS)
|
3401005000NRG24200620230499656
|
20/06/2023
|
DEEPAK SAHU
|
3401005WL027221
|
DEEPAK SAHU
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529052
|
|
DEEPAK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-014-002/411
(SONS)
|
3401005000NRG24200620230499686
|
20/06/2023
|
DILESHWAR GOSAI
|
3401005WL027223
|
DILESHWAR GOSAI
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529045
|
|
DELESWER GOSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-014-002/432
(SONS)
|
3401005000NRG24200620230499629
|
20/06/2023
|
Mahadi Bhagat
|
3401005WL027220
|
Mahadi Bhagat
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529081
|
|
MAHADI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-014-002/437
(SONS)
|
3401005000NRG24200620230499671
|
20/06/2023
|
Sudhir Lohra
|
3401005WL027222
|
Sudhir Lohra
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529056
|
|
Sudhir Lohra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-014-002/441
(SONS)
|
3401005000NRG24200620230499687
|
20/06/2023
|
Shiv Kumar sahu
|
3401005WL027223
|
Shiv Kumar sahu
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529050
|
|
SHIV KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-014-002/442
(SONS)
|
3401005000NRG24200620230499657
|
20/06/2023
|
Gandru oraon
|
3401005WL027221
|
Gandru oraon
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529083
|
|
ANUJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-014-002/458
(SONS)
|
3401005000NRG24200620230499672
|
20/06/2023
|
BASANT KUMAR
|
3401005WL027222
|
BASANT KUMAR
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529080
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-014-002/52
(SONS)
|
3401005000NRG24200620230499688
|
20/06/2023
|
PUSPA DEVI
|
3401005WL027223
|
PUSPA DEVI
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529090
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-014-002/599
(SONS)
|
3401005000NRG24200620230499689
|
20/06/2023
|
DURGA ORAON
|
3401005WL027223
|
DURGA ORAON
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529075
|
|
Durga Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-014-002/653
(SONS)
|
3401005000NRG24200620230499630
|
20/06/2023
|
MAGHI ORAON
|
3401005WL027220
|
MAGHI ORAON
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529086
|
|
MAGHI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-014-002/662
(SONS)
|
3401005000NRG24200620230499631
|
20/06/2023
|
Pelara devi
|
3401005WL027220
|
Pelara devi
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529085
|
|
PELARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANHO
|
JH-01-005-014-002/663
(SONS)
|
3401005000NRG24200620230499594
|
20/06/2023
|
ANISHA KHATOON
|
3401005WL027218
|
ANISHA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806529091
|
|
Anisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
CHANHO
|
JH-01-005-014-002/667
(SONS)
|
3401005000NRG24200620230499595
|
20/06/2023
|
SALMA KHATOON
|
3401005WL027218
|
SALMA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806529061
|
|
Salma Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANHO
|
JH-01-005-014-002/8
(SONS)
|
3401005000NRG24200620230499632
|
20/06/2023
|
BAHURA TIRKI
|
3401005WL027220
|
BAHURA TIRKI
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529072
|
|
BAHURA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANHO
|
JH-01-005-014-002/812
(SONS)
|
3401005000NRG24200620230499597
|
20/06/2023
|
Kalam Khan
|
3401005WL027218
|
Kalam Khan
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806529074
|
|
Kalam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHANHO
|
JH-01-005-014-002/843
(SONS)
|
3401005000NRG24200620230499598
|
20/06/2023
|
SAMA KHAN
|
3401005WL027218
|
SAMA KHAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806529059
|
|
Sama Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANHO
|
JH-01-005-014-002/844
(SONS)
|
3401005000NRG24200620230499600
|
20/06/2023
|
GULSHAN PRAWEEN
|
3401005WL027218
|
GULSHAN PRAWEEN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806529064
|
|
GULSHAN PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-014-002/915
(SONS)
|
3401005000NRG24200620230499674
|
20/06/2023
|
UTTAM KUMAR
|
3401005WL027222
|
UTTAM KUMAR
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529062
|
|
UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-014-002/916
(SONS)
|
3401005000NRG24200620230499633
|
20/06/2023
|
TABREJ KHAN
|
3401005WL027220
|
TABREJ KHAN
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529065
|
|
TABREJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-014-002/98
(SONS)
|
3401005000NRG24200620230499634
|
20/06/2023
|
RAMESH SAHU
|
3401005WL027220
|
RAMESH SAHU
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529092
|
|
RAMESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-014-003/108
(SONS)
|
3401005000NRG24200620230499690
|
20/06/2023
|
SUSHILA DEVI
|
3401005WL027223
|
SUSHILA DEVI
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529082
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANHO
|
JH-01-005-014-003/116
(SONS)
|
3401005000NRG24200620230499691
|
20/06/2023
|
GOBARDHAN BHAGAT
|
3401005WL027223
|
GOBARDHAN BHAGAT
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529046
|
|
GOVERDHAN BHAGAT
|
ICICI BANK LTD(508534)
|
|
42
|
CHANHO
|
JH-01-005-014-004/916
(SONS)
|
3401005000NRG24200620230499635
|
20/06/2023
|
SURENDRA MUNDA
|
3401005WL027220
|
SURENDRA MUNDA
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529051
|
|
SURENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANHO
|
JH-01-005-014-006/593
(SONS)
|
3401005000NRG24200620230499636
|
20/06/2023
|
ANIL SAHU
|
3401005WL027220
|
ANIL SAHU
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529084
|
|
ANIL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANHO
|
JH-01-005-014-006/689
(SONS)
|
3401005000NRG24200620230499601
|
20/06/2023
|
NAJMA KHATOON
|
3401005WL027218
|
NAJMA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806529049
|
|
NAJMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANHO
|
JH-01-005-014-006/690
(SONS)
|
3401005000NRG24200620230499602
|
20/06/2023
|
JULFAN ALI
|
3401005WL027218
|
JULFAN ALI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806529058
|
|
Julfan Ali
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANHO
|
JH-01-005-014-006/9
(SONS)
|
3401005000NRG24200620230499637
|
20/06/2023
|
BAJO MAHLI
|
3401005WL027220
|
BAJO MAHLI
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529057
|
|
BAJO MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
47
|
CHANHO
|
JH-01-005-014-002/1
(SONS)
|
3401005000NRG24200620230499589
|
20/06/2023
|
RUSHTAM KHAN
|
3401005WL027218
|
RUSHTAM KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806529066
|
|
RUSHTAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
CHANHO
|
JH-01-005-014-002/225
(SONS)
|
3401005000NRG24200620230499655
|
20/06/2023
|
ABDUL RAJIK
|
3401005WL027221
|
ABDUL RAJIK
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529071
|
|
Ainul Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
CHANHO
|
JH-01-005-014-002/238
(SONS)
|
3401005000NRG24200620230499666
|
20/06/2023
|
Reema oraon
|
3401005WL027222
|
Reema oraon
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806529070
|
|
Mrs. REEMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|