|
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-01-005-011-004/854
(RAGHUNATHPUR)
|
3401005000NRG24230920231117136
|
23/09/2023
|
MANJU ORAON
|
3401005WL065416
|
MANJU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358944108
|
|
MANJU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-011-001/312
(RAGHUNATHPUR)
|
3401005000NRG24220920231109198
|
23/09/2023
|
MANOJ TOPPO
|
3401005WL064920
|
MANOJ TOPPO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358944107
|
|
MANOJ TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-011-001/396
(RAGHUNATHPUR)
|
3401005000NRG24220920231109202
|
23/09/2023
|
LAXMAN MAHTO
|
3401005WL064920
|
LAXMAN MAHTO
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358944093
|
|
LAXMAN MAHTO S/O- DARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-011-003/133
(RAGHUNATHPUR)
|
3401005000NRG24220920231109225
|
23/09/2023
|
TETARI ORAIN
|
3401005WL064922
|
TETARI ORAIN
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7358944111
|
|
TETARI ORAIN
|
INDUSIND BANK(607189)
|
|
5
|
CHANHO
|
JH-01-005-011-003/209
(RAGHUNATHPUR)
|
3401005000NRG24220920231109205
|
23/09/2023
|
MADNI ORAON
|
3401005WL064920
|
MADNI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358944103
|
|
MADANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-011-003/34
(RAGHUNATHPUR)
|
3401005000NRG24230920231117127
|
23/09/2023
|
Nitesh Kumar singh
|
3401005WL065416
|
Nitesh Kumar singh
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358944101
|
|
NITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANHO
|
JH-01-005-011-003/390
(RAGHUNATHPUR)
|
3401005000NRG24230920231117128
|
23/09/2023
|
NIKHIL KUMAR SINGH
|
3401005WL065416
|
NIKHIL KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358944102
|
|
NIKHIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-011-003/70
(RAGHUNATHPUR)
|
3401005000NRG24220920231109206
|
23/09/2023
|
JATRU ORAON
|
3401005WL064920
|
JATRU ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358944098
|
|
JATRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-011-003/729
(RAGHUNATHPUR)
|
3401005000NRG24230920231117129
|
23/09/2023
|
NAGI ORAON
|
3401005WL065416
|
NAGI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358944100
|
|
Nagi Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-011-003/731
(RAGHUNATHPUR)
|
3401005000NRG24230920231117130
|
23/09/2023
|
BASANTI ORAON
|
3401005WL065416
|
BASANTI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358944106
|
|
BASANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-011-003/733
(RAGHUNATHPUR)
|
3401005000NRG24220920231109208
|
23/09/2023
|
SARASWATI ORAON
|
3401005WL064920
|
SARASWATI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358944105
|
|
SARSWATI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-011-003/733
(RAGHUNATHPUR)
|
3401005000NRG24220920231109207
|
23/09/2023
|
SUMIT ORAON
|
3401005WL064920
|
SUMIT ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358944097
|
|
SUMIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-011-003/847
(RAGHUNATHPUR)
|
3401005000NRG24230920231117131
|
23/09/2023
|
SANDHYA ORAON
|
3401005WL065416
|
SANDHYA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358944104
|
|
SANDHYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-011-003/852
(RAGHUNATHPUR)
|
3401005000NRG24220920231109209
|
23/09/2023
|
KULDEEP KUJUR
|
3401005WL064920
|
KULDEEP KUJUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358944109
|
|
Kuldeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANHO
|
JH-01-005-011-003/96
(RAGHUNATHPUR)
|
3401005000NRG24230920231117132
|
23/09/2023
|
BUDHU ORAON
|
3401005WL065416
|
BUDHU ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358944095
|
|
BUDHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-011-004/155
(RAGHUNATHPUR)
|
3401005000NRG24220920231109226
|
23/09/2023
|
RUNA DEVI
|
3401005WL064922
|
RUNA DEVI
|
00354
|
PUNB0074620
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7358944094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHANHO
|
JH-01-005-011-004/264
(RAGHUNATHPUR)
|
3401005000NRG24230920231117133
|
23/09/2023
|
HASINA KHATUN
|
3401005WL065416
|
HASINA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358944096
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-011-004/758
(RAGHUNATHPUR)
|
3401005000NRG24230920231117134
|
23/09/2023
|
SAJRUN KHATUN
|
3401005WL065416
|
SAJRUN KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358944099
|
|
SAJRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
19
|
CHANHO
|
JH-01-005-011-001/312
(RAGHUNATHPUR)
|
3401005000NRG24220920231109197
|
23/09/2023
|
CHAJARAS TOPPO
|
3401005WL064920
|
CHAJARAS TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358944110
|
|
Chajras Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANHO
|
JH-01-005-011-001/312
(RAGHUNATHPUR)
|
3401005000NRG24220920231109199
|
23/09/2023
|
NIRAJ TOPPO
|
3401005WL064920
|
NIRAJ TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358944112
|
|
Niraj Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|