|
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-01-005-014-004/211
(SONS)
|
3401005000NRG24281020231296138
|
28/10/2023
|
RAHUL KUMAR RAJ
|
3401005WL076579
|
RAHUL KUMAR RAJ
|
00048
|
BKID0004903
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265814
|
|
RAHUL KUMAR RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-014-004/254
(SONS)
|
3401005000NRG24281020231296139
|
28/10/2023
|
KALAWATI DEVI
|
3401005WL076579
|
KALAWATI DEVI
|
00152
|
HDFC0001470
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265824
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-014-005/751
(SONS)
|
3401005000NRG24281020231296144
|
28/10/2023
|
ASHA TURKEY
|
3401005WL076579
|
ASHA TURKEY
|
00152
|
HDFC0001470
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265823
|
|
Asha Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
CHANHO
|
JH-01-005-014-006/802
(SONS)
|
3401005000NRG24281020231296149
|
28/10/2023
|
TANWEER ALAM
|
3401005WL076579
|
TANWEER ALAM
|
00152
|
HDFC0001470
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265825
|
|
TANWEER ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-014-001/2
(SONS)
|
3401005000NRG24281020231296130
|
28/10/2023
|
LALITA ORAON
|
3401005WL076579
|
LALITA ORAON
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265807
|
|
LALITA ORAON W/O-RATIA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-014-001/66
(SONS)
|
3401005000NRG24281020231296131
|
28/10/2023
|
BIGAL BHAGAT
|
3401005WL076579
|
BIGAL BHAGAT
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265808
|
|
BIGAL BHAGAT
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-014-001/81
(SONS)
|
3401005000NRG24281020231296132
|
28/10/2023
|
SHADU LOHRA
|
3401005WL076579
|
SHADU LOHRA
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265812
|
|
SHADU LOHRA
|
ICICI BANK LTD(508534)
|
|
8
|
CHANHO
|
JH-01-005-014-002/147
(SONS)
|
3401005000NRG24281020231296133
|
28/10/2023
|
WAHAB
|
3401005WL076579
|
WAHAB
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962265811
|
|
ABDUL WAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-014-002/168
(SONS)
|
3401005000NRG24281020231296134
|
28/10/2023
|
MANGRA TANA BHAGAT
|
3401005WL076579
|
MANGRA TANA BHAGAT
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265805
|
|
MANGRA TANA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-014-002/228
(SONS)
|
3401005000NRG24281020231296135
|
28/10/2023
|
MD IRFAN SAHID
|
3401005WL076579
|
MD IRFAN SAHID
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265816
|
|
MD IRFAN SAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-014-002/64
(SONS)
|
3401005000NRG24281020231296136
|
28/10/2023
|
MOIN KHAN
|
3401005WL076579
|
MOIN KHAN
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265809
|
|
MOIN KHAN
|
ICICI BANK LTD(508534)
|
|
12
|
CHANHO
|
JH-01-005-014-002/758
(SONS)
|
3401005000NRG24281020231296137
|
28/10/2023
|
Lalmun nisha
|
3401005WL076579
|
Lalmun nisha
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265820
|
|
Lalmun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHANHO
|
JH-01-005-014-004/46
(SONS)
|
3401005000NRG24281020231296141
|
28/10/2023
|
GANESH THAKUR
|
3401005WL076579
|
GANESH THAKUR
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265822
|
|
Ganesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANHO
|
JH-01-005-014-004/46
(SONS)
|
3401005000NRG24281020231296140
|
28/10/2023
|
SAVITA DEVI
|
3401005WL076579
|
SAVITA DEVI
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265821
|
|
SAVITA DEVI
|
INDUSIND BANK(607189)
|
|
15
|
CHANHO
|
JH-01-005-014-004/68
(SONS)
|
3401005000NRG24281020231296142
|
28/10/2023
|
SURESH THAKUR
|
3401005WL076579
|
SURESH THAKUR
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265806
|
|
SURESH THAKUR S/O.DIPAN TH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-014-004/766
(SONS)
|
3401005000NRG24281020231296143
|
28/10/2023
|
Shanti orain
|
3401005WL076579
|
Shanti orain
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265819
|
|
Shanti Orain
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-014-006/161
(SONS)
|
3401005000NRG24281020231296145
|
28/10/2023
|
SALMA KHATOON
|
3401005WL076579
|
SALMA KHATOON
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265815
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-014-006/269
(SONS)
|
3401005000NRG24281020231296146
|
28/10/2023
|
BALAK ANSARI
|
3401005WL076579
|
BALAK ANSARI
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962265810
|
|
BALAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-014-006/6
(SONS)
|
3401005000NRG24281020231296147
|
28/10/2023
|
NAJMA KHATUN
|
3401005WL076579
|
NAJMA KHATUN
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265813
|
|
NAJMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-014-006/802
(SONS)
|
3401005000NRG24281020231296150
|
28/10/2023
|
SHAHISTA PRAWEEN
|
3401005WL076579
|
SHAHISTA PRAWEEN
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265818
|
|
SHAHISTA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-014-006/830
(SONS)
|
3401005000NRG24281020231296151
|
28/10/2023
|
GULSAMA PRWEEN
|
3401005WL076579
|
GULSAMA PRWEEN
|
00354
|
PUNB0074620
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962265817
|
|
GULSAMA PRWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|