|
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-01-005-013-001/480
(SILAGAIN)
|
3401005000NRG24171120231385737
|
18/11/2023
|
ANITA ORAON
|
3401005WL082413
|
ANITA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990059919
|
|
ANITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-013-001/139
(SILAGAIN)
|
3401005000NRG24171120231385730
|
18/11/2023
|
DINESH GOPE
|
3401005WL082413
|
DINESH GOPE
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990059925
|
|
DINESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-013-001/191
(SILAGAIN)
|
3401005000NRG24171120231385731
|
18/11/2023
|
PABREN KERKETTA
|
3401005WL082413
|
PABREN KERKETTA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990059922
|
|
PABREN KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-013-001/2
(SILAGAIN)
|
3401005000NRG24171120231385733
|
18/11/2023
|
ANIL ORAON
|
3401005WL082413
|
ANIL ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990059926
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANHO
|
JH-01-005-013-001/2
(SILAGAIN)
|
3401005000NRG24171120231385732
|
18/11/2023
|
SUNIL ORAON
|
3401005WL082413
|
SUNIL ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990059927
|
|
SUNIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-013-001/227
(SILAGAIN)
|
3401005000NRG24171120231385734
|
18/11/2023
|
CHINTAMANI ORAIN
|
3401005WL082413
|
CHINTAMANI ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990059923
|
|
SITAMUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-013-001/398
(SILAGAIN)
|
3401005000NRG24171120231385735
|
18/11/2023
|
fago oraon
|
3401005WL082413
|
fago oraon
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990059924
|
|
FAGO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-013-001/48
(SILAGAIN)
|
3401005000NRG24171120231385736
|
18/11/2023
|
BANDHAN MAHLI
|
3401005WL082413
|
BANDHAN MAHLI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990059930
|
|
BANDHAN MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANHO
|
JH-01-005-013-001/714
(SILAGAIN)
|
3401005000NRG24171120231385738
|
18/11/2023
|
anima kujur
|
3401005WL082413
|
anima kujur
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990059929
|
|
Anima Kujur
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-013-001/756
(SILAGAIN)
|
3401005000NRG24171120231385739
|
18/11/2023
|
NEHA KERKETTA
|
3401005WL082413
|
NEHA KERKETTA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990059928
|
|
Neha Kerketta
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-013-001/773
(SILAGAIN)
|
3401005000NRG24171120231385741
|
18/11/2023
|
KHOREN KUJUR
|
3401005WL082413
|
KHOREN KUJUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990059920
|
|
khoren kujur
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-013-001/926
(SILAGAIN)
|
3401005000NRG24171120231385744
|
18/11/2023
|
RAJKUMARI DEVI
|
3401005WL082413
|
RAJKUMARI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990059921
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
13
|
CHANHO
|
JH-01-005-013-001/809
(SILAGAIN)
|
3401005000NRG24171120231385743
|
18/11/2023
|
Mahesh oraon
|
3401005WL082413
|
Mahesh oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990059932
|
|
MAHESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-013-001/927
(SILAGAIN)
|
3401005000NRG24171120231385745
|
18/11/2023
|
SUMITRA ORAON
|
3401005WL082413
|
SUMITRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990059931
|
|
SUMITRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
CHANHO
|
JH-01-005-013-001/928
(SILAGAIN)
|
3401005000NRG24171120231385746
|
18/11/2023
|
RAJMUNI KERKETA
|
3401005WL082413
|
RAJMUNI KERKETA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990059918
|
|
RAJMUNI KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|