|
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-01-005-014-004/103
(SONS)
|
3401005000NRG24010620230344525
|
03/06/2023
|
SHILA DEVI
|
3401005WL018715
|
SHILA DEVI
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340937688
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-014-004/211
(SONS)
|
3401005000NRG24010620230344532
|
03/06/2023
|
RAHUL KUMAR RAJ
|
3401005WL018715
|
RAHUL KUMAR RAJ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937691
|
|
RAHUL KUMAR RAJ
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-014-006/678
(SONS)
|
3401005000NRG24010620230344552
|
03/06/2023
|
AMRITA ORAON
|
3401005WL018715
|
AMRITA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937687
|
|
AMRITA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-014-004/777
(SONS)
|
3401005000NRG24010620230344538
|
03/06/2023
|
ANIL BHAGAT
|
3401005WL018715
|
ANIL BHAGAT
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937689
|
|
ANIL BHAGAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-014-001/2
(SONS)
|
3401005000NRG24010620230344518
|
03/06/2023
|
LALITA ORAON
|
3401005WL018715
|
LALITA ORAON
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340937699
|
|
LALITA ORAON W/O-RATIA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-014-001/66
(SONS)
|
3401005000NRG24010620230344519
|
03/06/2023
|
BIGAL BHAGAT
|
3401005WL018715
|
BIGAL BHAGAT
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340937668
|
|
BIGAL BHAGAT
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-014-001/81
(SONS)
|
3401005000NRG24010620230344520
|
03/06/2023
|
SHADU LOHRA
|
3401005WL018715
|
SHADU LOHRA
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340937697
|
|
SHADU LOHRA
|
ICICI BANK LTD(508534)
|
|
8
|
CHANHO
|
JH-01-005-014-002/435
(SONS)
|
3401005000NRG24010620230344521
|
03/06/2023
|
Munni Devi
|
3401005WL018715
|
Munni Devi
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340937665
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-014-002/451
(SONS)
|
3401005000NRG24010620230344522
|
03/06/2023
|
SUMANTI DEVI
|
3401005WL018715
|
SUMANTI DEVI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340937669
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-014-002/758
(SONS)
|
3401005000NRG24010620230344523
|
03/06/2023
|
Lalmun nisha
|
3401005WL018715
|
Lalmun nisha
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937684
|
|
LALMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-014-004/164
(SONS)
|
3401005000NRG24010620230344527
|
03/06/2023
|
LAKHAN SAHU
|
3401005WL018715
|
LAKHAN SAHU
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340937677
|
|
LAKHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-014-004/175
(SONS)
|
3401005000NRG24010620230344528
|
03/06/2023
|
SUNITA DEVI
|
3401005WL018715
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340937667
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-014-004/177
(SONS)
|
3401005000NRG24010620230344529
|
03/06/2023
|
Geeta verma
|
3401005WL018715
|
Geeta verma
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937703
|
|
GEETA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-014-004/198
(SONS)
|
3401005000NRG24010620230344530
|
03/06/2023
|
SARITA GUPTA
|
3401005WL018715
|
SARITA GUPTA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937694
|
|
SARITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-014-004/206
(SONS)
|
3401005000NRG24010620230344531
|
03/06/2023
|
BIRENDRA RAJAK
|
3401005WL018715
|
BIRENDRA RAJAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937692
|
|
BIRENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-014-004/215
(SONS)
|
3401005000NRG24010620230344533
|
03/06/2023
|
SARASWATI MASOMAT
|
3401005WL018715
|
SARASWATI MASOMAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937675
|
|
SARASWATI MASOMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-014-004/216
(SONS)
|
3401005000NRG24010620230344534
|
03/06/2023
|
RAMLAL GUPTA
|
3401005WL018715
|
RAMLAL GUPTA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937670
|
|
RAMLAL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-014-004/66
(SONS)
|
3401005000NRG24010620230344536
|
03/06/2023
|
KOSILA DEVI
|
3401005WL018715
|
KOSILA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937676
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-014-004/66
(SONS)
|
3401005000NRG24010620230344535
|
03/06/2023
|
NARESH SAHU
|
3401005WL018715
|
NARESH SAHU
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937702
|
|
NARESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-014-004/766
(SONS)
|
3401005000NRG24010620230344537
|
03/06/2023
|
Shanti orain
|
3401005WL018715
|
Shanti orain
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937681
|
|
Shanti Orain
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-014-004/808
(SONS)
|
3401005000NRG24010620230344540
|
03/06/2023
|
Rabindra Giri
|
3401005WL018715
|
Rabindra Giri
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937686
|
|
RABINDRA GIRI
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHANHO
|
JH-01-005-014-004/808
(SONS)
|
3401005000NRG24010620230344539
|
03/06/2023
|
Savitri Devi
|
3401005WL018715
|
Savitri Devi
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937674
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-014-006/16
(SONS)
|
3401005000NRG24010620230344541
|
03/06/2023
|
ISHAK ANSARI
|
3401005WL018715
|
ISHAK ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937680
|
|
ISAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-014-006/161
(SONS)
|
3401005000NRG24010620230344542
|
03/06/2023
|
SALMA KHATOON
|
3401005WL018715
|
SALMA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937696
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-014-006/23
(SONS)
|
3401005000NRG24010620230344543
|
03/06/2023
|
SANJO ORAON
|
3401005WL018715
|
SANJO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937700
|
|
Sanjo Orain
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-014-006/269
(SONS)
|
3401005000NRG24010620230344544
|
03/06/2023
|
BALAK ANSARI
|
3401005WL018715
|
BALAK ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937698
|
|
BALAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-014-006/269
(SONS)
|
3401005000NRG24010620230344545
|
03/06/2023
|
FAIMUN KHATUN
|
3401005WL018715
|
FAIMUN KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937671
|
|
FAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-014-006/270
(SONS)
|
3401005000NRG24010620230344546
|
03/06/2023
|
RUKHSANA KHATUN
|
3401005WL018715
|
RUKHSANA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937673
|
|
RUKSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-014-006/276
(SONS)
|
3401005000NRG24010620230344547
|
03/06/2023
|
SALAMAT ANSARI
|
3401005WL018715
|
SALAMAT ANSARI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340937695
|
|
SALAMAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-014-006/383
(SONS)
|
3401005000NRG24010620230344548
|
03/06/2023
|
MADINA KHATUN
|
3401005WL018715
|
MADINA KHATUN
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340937693
|
|
MINA KHATUN
|
ICICI BANK LTD(508534)
|
|
31
|
CHANHO
|
JH-01-005-014-006/505
(SONS)
|
3401005000NRG24300520230325632
|
03/06/2023
|
Rekha Devi
|
3401005WL017757
|
Rekha Devi
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937701
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANHO
|
JH-01-005-014-006/530
(SONS)
|
3401005000NRG24300520230325635
|
03/06/2023
|
DEVENDRA MAHLI
|
3401005WL017757
|
DEVENDRA MAHLI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937682
|
|
Devendra Mahli
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANHO
|
JH-01-005-014-006/530
(SONS)
|
3401005000NRG24300520230325634
|
03/06/2023
|
Lilawati Devi
|
3401005WL017757
|
Lilawati Devi
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937679
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANHO
|
JH-01-005-014-006/559
(SONS)
|
3401005000NRG24010620230344549
|
03/06/2023
|
SAMINA KHATOON
|
3401005WL018715
|
SAMINA KHATOON
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340937683
|
|
Samina Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANHO
|
JH-01-005-014-006/574
(SONS)
|
3401005000NRG24010620230344550
|
03/06/2023
|
ANWAR ANSARI
|
3401005WL018715
|
ANWAR ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937664
|
|
ANWAR ANSARI
|
HDFC BANK LTD(607152)
|
|
36
|
CHANHO
|
JH-01-005-014-006/603
(SONS)
|
3401005000NRG24010620230344551
|
03/06/2023
|
satyabhama devi
|
3401005WL018715
|
satyabhama devi
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937666
|
|
SATYABHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-014-006/679
(SONS)
|
3401005000NRG24010620230344553
|
03/06/2023
|
GULSHAN ARA
|
3401005WL018715
|
GULSHAN ARA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937678
|
|
Gulsan Ara
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-014-006/771
(SONS)
|
3401005000NRG24010620230344554
|
03/06/2023
|
Haseena khatoon
|
3401005WL018715
|
Haseena khatoon
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937685
|
|
HASEENA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-014-006/835
(SONS)
|
3401005000NRG24010620230344555
|
03/06/2023
|
KHUSHBU KHATUN
|
3401005WL018715
|
KHUSHBU KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340937672
|
|
KHUSHBU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
40
|
CHANHO
|
JH-01-005-014-004/102
(SONS)
|
3401005000NRG24010620230344524
|
03/06/2023
|
DEEPAK KUMAR SAHU
|
3401005WL018715
|
DEEPAK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340937690
|
|
DEEPAK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|