|
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-01-005-011-001/177
(RAGHUNATHPUR)
|
3401005000NRG24Z190220241699436
|
20/02/2024
|
MAHESH MAHTO
|
3401005WL105515
|
MAHESH MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-011-001/146
(RAGHUNATHPUR)
|
3401005000NRG24Z190220241699435
|
20/02/2024
|
SHABITA DEVI
|
3401005WL105515
|
SHABITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SHABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-011-001/146
(RAGHUNATHPUR)
|
3401005000NRG24Z190220241699434
|
20/02/2024
|
VISESWAR MAHTO
|
3401005WL105515
|
VISESWAR MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
BISESWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-011-003/117
(RAGHUNATHPUR)
|
3401005000NRG24Z190220241699437
|
20/02/2024
|
ANUP ORAON
|
3401005WL105515
|
ANUP ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
ANUP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-011-003/217
(RAGHUNATHPUR)
|
3401005000NRG24Z190220241699438
|
20/02/2024
|
AART I DEVI
|
3401005WL105515
|
AART I DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-011-003/230
(RAGHUNATHPUR)
|
3401005000NRG24Z190220241699439
|
20/02/2024
|
SITA DEVI
|
3401005WL105515
|
SITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-011-003/31
(RAGHUNATHPUR)
|
3401005000NRG24Z190220241699440
|
20/02/2024
|
GANGI ORAOIN
|
3401005WL105515
|
GANGI ORAOIN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Gangi Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
CHANHO
|
JH-01-005-011-003/34
(RAGHUNATHPUR)
|
3401005000NRG24Z190220241700169
|
20/02/2024
|
Nitesh Kumar singh
|
3401005WL105577
|
Nitesh Kumar singh
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
NITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANHO
|
JH-01-005-011-003/390
(RAGHUNATHPUR)
|
3401005000NRG24Z190220241700170
|
20/02/2024
|
NIKHIL KUMAR SINGH
|
3401005WL105577
|
NIKHIL KUMAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
NIKHIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-011-003/73
(RAGHUNATHPUR)
|
3401005000NRG24Z190220241699441
|
20/02/2024
|
ANITA ORAON
|
3401005WL105515
|
ANITA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
ANITA ORAOAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANHO
|
JH-01-005-011-003/847
(RAGHUNATHPUR)
|
3401005000NRG24Z190220241700171
|
20/02/2024
|
SANDHYA ORAON
|
3401005WL105577
|
SANDHYA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SANDHYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-011-004/758
(RAGHUNATHPUR)
|
3401005000NRG24Z190220241700172
|
20/02/2024
|
SAJRUN KHATUN
|
3401005WL105577
|
SAJRUN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SAJRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-011-004/855
(RAGHUNATHPUR)
|
3401005000NRG24Z190220241700173
|
20/02/2024
|
ANISA KHATOON
|
3401005WL105577
|
ANISA KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
ANISA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|