|
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-01-005-011-002/17
(RAGHUNATHPUR)
|
3401005000NRG24120520230190101
|
17/05/2023
|
INDRANI LAKRA
|
3401005WL010079
|
INDRANI LAKRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969543
|
|
INDRANI LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHANHO
|
JH-01-005-011-002/17
(RAGHUNATHPUR)
|
3401005000NRG24120520230190099
|
17/05/2023
|
MUNI ORAON
|
3401005WL010079
|
MUNI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969538
|
|
MRS MUNNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANHO
|
JH-01-005-011-003/64
(RAGHUNATHPUR)
|
3401005000NRG24120520230190102
|
17/05/2023
|
LODHO ORAON
|
3401005WL010079
|
LODHO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969537
|
|
LODO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-011-003/64
(RAGHUNATHPUR)
|
3401005000NRG24120520230190103
|
17/05/2023
|
MALAWATI ORAON
|
3401005WL010079
|
MALAWATI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969540
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-011-003/64
(RAGHUNATHPUR)
|
3401005000NRG24120520230190104
|
17/05/2023
|
SULENDAR ORAON
|
3401005WL010079
|
SULENDAR ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969541
|
|
SULENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-011-004/589
(RAGHUNATHPUR)
|
3401005000NRG24120520230190105
|
17/05/2023
|
TARJUN ORAON
|
3401005WL010079
|
TARJUN ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969542
|
|
Tarjun Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-011-004/866
(RAGHUNATHPUR)
|
3401005000NRG24120520230190106
|
17/05/2023
|
SITARAM ORAON
|
3401005WL010079
|
SITARAM ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819969539
|
|
SITARAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|