|
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-01-005-010-003/1166
(PATRATU)
|
3401005000NRG24240620230537881
|
24/06/2023
|
SURAJ MUNDA
|
3401005WL029192
|
SURAJ MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003413
|
|
SURAJ MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-010-003/1177
(PATRATU)
|
3401005000NRG24240620230542662
|
24/06/2023
|
MANGRU ORAON
|
3401005WL029424
|
MANGRU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003412
|
|
MANGRU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-010-003/2090
(PATRATU)
|
3401005000NRG24240620230537885
|
24/06/2023
|
MUNNI DEVI
|
3401005WL029192
|
MUNNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003414
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-010-003/2109
(PATRATU)
|
3401005000NRG24240620230537895
|
24/06/2023
|
UMESH ORAON
|
3401005WL029192
|
UMESH ORAON
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003411
|
|
Mr. UMESH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-010-001/66
(PATRATU)
|
3401005000NRG24240620230542657
|
24/06/2023
|
PUNAM DEVI
|
3401005WL029424
|
PUNAM DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003387
|
|
Punam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
CHANHO
|
JH-01-005-010-001/76
(PATRATU)
|
3401005000NRG24240620230533916
|
24/06/2023
|
SIBU ORAON
|
3401005WL029005
|
SIBU ORAON
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862003381
|
|
SHIBU ORAON S/O-SUKRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-010-002/1460
(PATRATU)
|
3401005000NRG24240620230543185
|
24/06/2023
|
MANISH KUMAR THAKUR
|
3401005WL029439
|
MANISH KUMAR THAKUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003391
|
|
MANISH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-010-002/1465
(PATRATU)
|
3401005000NRG24240620230542651
|
24/06/2023
|
MOJAMIL ANSARI
|
3401005WL029423
|
MOJAMIL ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003408
|
|
MOJMIL ANSARI
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-010-002/153
(PATRATU)
|
3401005000NRG24240620230543186
|
24/06/2023
|
BIJAY THAKUR
|
3401005WL029439
|
BIJAY THAKUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003375
|
|
BIJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-010-002/153
(PATRATU)
|
3401005000NRG24240620230543187
|
24/06/2023
|
RENU DEVI
|
3401005WL029439
|
RENU DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003399
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-010-002/174
(PATRATU)
|
3401005000NRG24240620230542658
|
24/06/2023
|
MITKU MUNDA
|
3401005WL029424
|
MITKU MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003379
|
|
MITKU MUNDA
|
ICICI BANK LTD(508534)
|
|
12
|
CHANHO
|
JH-01-005-010-002/229
(PATRATU)
|
3401005000NRG24240620230542652
|
24/06/2023
|
JAINUL ANSARI
|
3401005WL029423
|
JAINUL ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003388
|
|
JAINUL ANSARI
|
ICICI BANK LTD(508534)
|
|
13
|
CHANHO
|
JH-01-005-010-002/327
(PATRATU)
|
3401005000NRG24240620230543189
|
24/06/2023
|
CHANDAN THAKUR
|
3401005WL029439
|
CHANDAN THAKUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003384
|
|
CHANDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-010-003/1042
(PATRATU)
|
3401005000NRG24240620230542681
|
24/06/2023
|
BINOD ORAON
|
3401005WL029425
|
BINOD ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003394
|
|
BINOD ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-010-003/1042
(PATRATU)
|
3401005000NRG24240620230542682
|
24/06/2023
|
SUSHMA ORAON
|
3401005WL029425
|
SUSHMA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003403
|
|
Mrs. Sushma Oraon
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
CHANHO
|
JH-01-005-010-003/1070
(PATRATU)
|
3401005000NRG24240620230537879
|
24/06/2023
|
ANITA DEVI
|
3401005WL029192
|
ANITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003400
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-010-003/1087
(PATRATU)
|
3401005000NRG24240620230542660
|
24/06/2023
|
KIRAN DEVI
|
3401005WL029424
|
KIRAN DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003393
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-010-003/1087
(PATRATU)
|
3401005000NRG24240620230542659
|
24/06/2023
|
SHIV KUMAR MAHTO
|
3401005WL029424
|
SHIV KUMAR MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003392
|
|
SHIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-010-003/1177
(PATRATU)
|
3401005000NRG24240620230542661
|
24/06/2023
|
KESO ORAON
|
3401005WL029424
|
KESO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003376
|
|
keso oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-010-003/1324
(PATRATU)
|
3401005000NRG24240620230537882
|
24/06/2023
|
NAINA LOHRA
|
3401005WL029192
|
NAINA LOHRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003404
|
|
Mrs. NAINA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-010-003/1324
(PATRATU)
|
3401005000NRG24240620230537883
|
24/06/2023
|
RAVI LOHRA
|
3401005WL029192
|
RAVI LOHRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003382
|
|
RAVI LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-010-003/1415
(PATRATU)
|
3401005000NRG24240620230542663
|
24/06/2023
|
SABITA DEVI
|
3401005WL029424
|
SABITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003390
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-010-003/1457
(PATRATU)
|
3401005000NRG24240620230542683
|
24/06/2023
|
SANDEEP BHAGAT
|
3401005WL029425
|
SANDEEP BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003389
|
|
SANDEEP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-010-003/1459
(PATRATU)
|
3401005000NRG24240620230542684
|
24/06/2023
|
RAMNATH BHAGAT
|
3401005WL029425
|
RAMNATH BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003397
|
|
RAMNATH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-010-003/2077
(PATRATU)
|
3401005000NRG24240620230537884
|
24/06/2023
|
MR SANJAY ORAON
|
3401005WL029192
|
MR SANJAY ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003410
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHANHO
|
JH-01-005-010-003/2094
(PATRATU)
|
3401005000NRG24240620230537886
|
24/06/2023
|
BASUDEV LOHRA
|
3401005WL029192
|
BASUDEV LOHRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003407
|
|
BASUDEO LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-010-003/2096
(PATRATU)
|
3401005000NRG24240620230537887
|
24/06/2023
|
SUJITA KUMARI
|
3401005WL029192
|
SUJITA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003409
|
|
Ms. SUJITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHANHO
|
JH-01-005-010-003/2099
(PATRATU)
|
3401005000NRG24240620230537888
|
24/06/2023
|
SUMITRA ORAON
|
3401005WL029192
|
SUMITRA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003402
|
|
SUMITRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-010-003/2100
(PATRATU)
|
3401005000NRG24240620230537889
|
24/06/2023
|
BUDHNI DEVI
|
3401005WL029192
|
BUDHNI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003395
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-010-003/2101
(PATRATU)
|
3401005000NRG24240620230537890
|
24/06/2023
|
REKHA DEVI
|
3401005WL029192
|
REKHA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003398
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANHO
|
JH-01-005-010-003/2103
(PATRATU)
|
3401005000NRG24240620230537891
|
24/06/2023
|
SAVITA DEVI
|
3401005WL029192
|
SAVITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003406
|
|
Miss. Savita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
CHANHO
|
JH-01-005-010-003/2104
(PATRATU)
|
3401005000NRG24240620230537892
|
24/06/2023
|
ABHISHEK YADAV
|
3401005WL029192
|
ABHISHEK YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003396
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANHO
|
JH-01-005-010-003/2105
(PATRATU)
|
3401005000NRG24240620230537893
|
24/06/2023
|
SANJAY MUNDA
|
3401005WL029192
|
SANJAY MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003405
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
CHANHO
|
JH-01-005-010-003/2107
(PATRATU)
|
3401005000NRG24240620230537894
|
24/06/2023
|
MINSARIYA DEVI
|
3401005WL029192
|
MINSARIYA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003401
|
|
MINSARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANHO
|
JH-01-005-010-003/2121
(PATRATU)
|
3401005000NRG24240620230537896
|
24/06/2023
|
SEEMA KUMARI
|
3401005WL029192
|
SEEMA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003383
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANHO
|
JH-01-005-010-003/237
(PATRATU)
|
3401005000NRG24240620230542685
|
24/06/2023
|
PARI BHAGTAIN
|
3401005WL029425
|
PARI BHAGTAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003386
|
|
PARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-010-003/476
(PATRATU)
|
3401005000NRG24240620230542666
|
24/06/2023
|
GOBARDHAN MAHTO
|
3401005WL029424
|
GOBARDHAN MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003377
|
|
Mr. GOVERDHAN MAHTO &SMT. SANGEETA DEI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
CHANHO
|
JH-01-005-010-003/476
(PATRATU)
|
3401005000NRG24240620230542667
|
24/06/2023
|
SANGITA DEVI
|
3401005WL029424
|
SANGITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003378
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
CHANHO
|
JH-01-005-010-003/624
(PATRATU)
|
3401005000NRG24240620230542668
|
24/06/2023
|
SANJAY MAHTO
|
3401005WL029424
|
SANJAY MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003385
|
|
SANJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-010-003/931
(PATRATU)
|
3401005000NRG24240620230537897
|
24/06/2023
|
SHAMBHU MUNDA
|
3401005WL029192
|
SHAMBHU MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003380
|
|
SHAMBHU MUNDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
41
|
CHANHO
|
JH-01-005-010-003/1598
(PATRATU)
|
3401005000NRG24240620230542665
|
24/06/2023
|
Sourav Oraon
|
3401005WL029424
|
Sourav Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862003415
|
|
SAURAV ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|