|
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-01-005-010-002/176
(PATRATU)
|
3401005000NRG24031120231323870
|
06/11/2023
|
BHIM MAHTO
|
3401005WL078353
|
BHIM MAHTO
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7964316448
|
|
VHIM YADAV
|
ICICI BANK LTD(508534)
|
|
2
|
CHANHO
|
JH-01-005-010-003/1507
(PATRATU)
|
3401005000NRG24031120231322840
|
06/11/2023
|
RAJKUMAR MAHTO
|
3401005WL078261
|
RAJKUMAR MAHTO
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964316449
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-010-003/629
(PATRATU)
|
3401005000NRG24031120231322853
|
06/11/2023
|
RAJAN KUMAR
|
3401005WL078261
|
RAJAN KUMAR
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964316451
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-010-003/886
(PATRATU)
|
3401005000NRG24031120231322859
|
06/11/2023
|
ANIL KUMAR MAHTO
|
3401005WL078261
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964316452
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-010-003/905
(PATRATU)
|
3401005000NRG24031120231322860
|
06/11/2023
|
AJAY TANA BHAGAT
|
3401005WL078261
|
AJAY TANA BHAGAT
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964316454
|
|
AJAY TANA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-010-002/90
(PATRATU)
|
3401005000NRG24031120231323871
|
06/11/2023
|
BIRSA ORAON
|
3401005WL078353
|
BIRSA ORAON
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7964316438
|
|
BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-010-003/1051
(PATRATU)
|
3401005000NRG24031120231322829
|
06/11/2023
|
SARITA DEVI
|
3401005WL078261
|
SARITA DEVI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964316445
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
CHANHO
|
JH-01-005-010-003/1051
(PATRATU)
|
3401005000NRG24031120231322828
|
06/11/2023
|
SUNIL KUMAR
|
3401005WL078261
|
SUNIL KUMAR
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964316446
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHANHO
|
JH-01-005-010-003/1136
(PATRATU)
|
3401005000NRG24031120231322830
|
06/11/2023
|
BHIM YADAV
|
3401005WL078261
|
BHIM YADAV
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964316443
|
|
BHIM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-010-003/1336
(PATRATU)
|
3401005000NRG24031120231322832
|
06/11/2023
|
DIVYA KUMARI
|
3401005WL078261
|
DIVYA KUMARI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964316456
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-010-003/1341
(PATRATU)
|
3401005000NRG24031120231322833
|
06/11/2023
|
KAJAL DEVI
|
3401005WL078261
|
KAJAL DEVI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964316453
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-010-003/1371
(PATRATU)
|
3401005000NRG24031120231322836
|
06/11/2023
|
Neha Kumari
|
3401005WL078261
|
Neha Kumari
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964316447
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-010-003/1652
(PATRATU)
|
3401005000NRG24031120231322849
|
06/11/2023
|
BANDHANI DEVI
|
3401005WL078261
|
BANDHANI DEVI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964316455
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-010-003/341
(PATRATU)
|
3401005000NRG24031120231322850
|
06/11/2023
|
SUNITA DEVI
|
3401005WL078261
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964316450
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
15
|
CHANHO
|
JH-01-005-010-003/519
(PATRATU)
|
3401005000NRG24031120231322851
|
06/11/2023
|
DIPAK KUMAR
|
3401005WL078261
|
DIPAK KUMAR
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964316437
|
|
DEEPAK KUMAR S/O.LAXMI NA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-010-003/530
(PATRATU)
|
3401005000NRG24031120231322852
|
06/11/2023
|
GANESH THAKUR
|
3401005WL078261
|
GANESH THAKUR
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964316436
|
|
GANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-010-003/642
(PATRATU)
|
3401005000NRG24031120231322854
|
06/11/2023
|
KALESHWAR MAHT
|
3401005WL078261
|
KALESHWAR MAHT
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964316439
|
|
Mr. KALESHWAR MAHTO,
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
CHANHO
|
JH-01-005-010-003/642
(PATRATU)
|
3401005000NRG24031120231322855
|
06/11/2023
|
SABITA DEVI
|
3401005WL078261
|
SABITA DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964316442
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-010-003/743
(PATRATU)
|
3401005000NRG24031120231322856
|
06/11/2023
|
RAJENDRA MAHTO
|
3401005WL078261
|
RAJENDRA MAHTO
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964316444
|
|
Mr. RAJENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHANHO
|
JH-01-005-010-003/853
(PATRATU)
|
3401005000NRG24031120231322857
|
06/11/2023
|
MANBODH MUNDA
|
3401005WL078261
|
MANBODH MUNDA
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964316440
|
|
MANBODH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-010-003/857
(PATRATU)
|
3401005000NRG24031120231322858
|
06/11/2023
|
CHANDRAMUNI DEVI
|
3401005WL078261
|
CHANDRAMUNI DEVI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964316457
|
|
CHANDRAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-010-003/909
(PATRATU)
|
3401005000NRG24031120231322861
|
06/11/2023
|
MUNDRI DEVI
|
3401005WL078261
|
MUNDRI DEVI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964316441
|
|
MUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|