|
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-01-005-015-003/79
(TALA)
|
3401005000NRG24290920231150999
|
03/10/2023
|
DULIYA ORAON
|
3401005WL067681
|
DULIYA ORAON
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7336490796
|
|
DULIYA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-015-005/17
(TALA)
|
3401005000NRG24290920231148351
|
03/10/2023
|
SANDIP SINGH
|
3401005WL067533
|
SANDIP SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336490784
|
|
SANDIP SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
CHANHO
|
JH-01-005-015-006/1019
(TALA)
|
3401005000NRG24290920231148359
|
03/10/2023
|
SUHAIL ANSARI
|
3401005WL067533
|
SUHAIL ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336490795
|
|
SUHAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-015-006/615
(TALA)
|
3401005000NRG24290920231148364
|
03/10/2023
|
DEEPAK MAHTO
|
3401005WL067533
|
DEEPAK MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336490793
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-015-006/942
(TALA)
|
3401005000NRG24290920231148367
|
03/10/2023
|
ASRIN KHATUN
|
3401005WL067533
|
ASRIN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336490794
|
|
ASRIN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-015-001/5
(TALA)
|
3401005000NRG24290920231148420
|
03/10/2023
|
USHA DEVI
|
3401005WL067537
|
USHA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336490785
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
7
|
CHANHO
|
JH-01-005-015-003/79
(TALA)
|
3401005000NRG24290920231151000
|
03/10/2023
|
DAMO ORAON
|
3401005WL067681
|
DAMO ORAON
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7336490789
|
|
DAMO ORAON
|
ICICI BANK LTD(508534)
|
|
8
|
CHANHO
|
JH-01-005-015-005/25
(TALA)
|
3401005000NRG24290920231148352
|
03/10/2023
|
MUNESAR ORAON
|
3401005WL067533
|
MUNESAR ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336490787
|
|
BHUNESHWAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-015-005/54
(TALA)
|
3401005000NRG24290920231148353
|
03/10/2023
|
PANCHU MUNDA
|
3401005WL067533
|
PANCHU MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336490790
|
|
PANCHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-015-005/8
(TALA)
|
3401005000NRG24290920231148358
|
03/10/2023
|
PRADESIYA MUNDAIN
|
3401005WL067533
|
PRADESIYA MUNDAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336490786
|
|
PRADESIYA MUNDAIN
|
ICICI BANK LTD(508534)
|
|
11
|
CHANHO
|
JH-01-005-015-006/553
(TALA)
|
3401005000NRG24290920231148363
|
03/10/2023
|
SUMARI ORAON
|
3401005WL067533
|
SUMARI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336490788
|
|
SUMARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-015-006/652
(TALA)
|
3401005000NRG24290920231148365
|
03/10/2023
|
ARSHI KHATOON
|
3401005WL067533
|
ARSHI KHATOON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336490791
|
|
Mrs. ARSHI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
CHANHO
|
JH-01-005-015-006/976
(TALA)
|
3401005000NRG24290920231148368
|
03/10/2023
|
PARWEZ ANSARI
|
3401005WL067533
|
PARWEZ ANSARI
|
00468
|
UBIN0538035
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336490792
|
|
PARWEZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|