|
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-01-005-011-001/437
(RAGHUNATHPUR)
|
3401005000NRG24171020231244127
|
17/10/2023
|
SONI ORAON
|
3401005WL073503
|
SONI ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963299897
|
|
Soni Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-011-003/34
(RAGHUNATHPUR)
|
3401005000NRG24171020231244130
|
17/10/2023
|
Nitesh Kumar singh
|
3401005WL073503
|
Nitesh Kumar singh
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963299899
|
|
NITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANHO
|
JH-01-005-011-003/390
(RAGHUNATHPUR)
|
3401005000NRG24171020231244131
|
17/10/2023
|
NIKHIL KUMAR SINGH
|
3401005WL073503
|
NIKHIL KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963299898
|
|
NIKHIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-011-003/729
(RAGHUNATHPUR)
|
3401005000NRG24171020231244132
|
17/10/2023
|
NAGI ORAON
|
3401005WL073503
|
NAGI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963299896
|
|
Nagi Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-011-003/733
(RAGHUNATHPUR)
|
3401005000NRG24171020231244133
|
17/10/2023
|
SUMIT ORAON
|
3401005WL073503
|
SUMIT ORAON
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963299900
|
|
SUMIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|