|
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-01-005-010-001/136
(PATRATU)
|
3401005000NRG24120120241559204
|
13/01/2024
|
SANJAY SINGH
|
3401005WL094776
|
SANJAY SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672247402
|
|
Mr. SANJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANHO
|
JH-01-005-010-001/1581
(PATRATU)
|
3401005000NRG24120120241559205
|
13/01/2024
|
RINKI KUMARI
|
3401005WL094776
|
RINKI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672247398
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-010-001/91
(PATRATU)
|
3401005000NRG24120120241559206
|
13/01/2024
|
PRAKASH NAYAK
|
3401005WL094776
|
PRAKASH NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672247401
|
|
PRAKASH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-010-002/174
(PATRATU)
|
3401005000NRG24120120241559207
|
13/01/2024
|
MITKU MUNDA
|
3401005WL094776
|
MITKU MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672247400
|
|
MITKU MUNDA
|
ICICI BANK LTD(508534)
|
|
5
|
CHANHO
|
JH-01-005-010-002/271
(PATRATU)
|
3401005000NRG24120120241559208
|
13/01/2024
|
JAHAN ARA
|
3401005WL094776
|
JAHAN ARA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672247404
|
|
JAHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-010-003/1072
(PATRATU)
|
3401005000NRG24120120241559210
|
13/01/2024
|
BAIJNATH MAHTO
|
3401005WL094776
|
BAIJNATH MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672247403
|
|
Mr. BAIJNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-010-003/476
(PATRATU)
|
3401005000NRG24120120241559211
|
13/01/2024
|
GOBARDHAN MAHTO
|
3401005WL094776
|
GOBARDHAN MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672247399
|
|
Mr. GOVERDHAN MAHTO &SMT. SANGEETA DEI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-010-002/383
(PATRATU)
|
3401005000NRG24120120241559209
|
13/01/2024
|
AARTI KUMARI
|
3401005WL094776
|
AARTI KUMARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672247405
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|