|
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-01-005-011-001/318
(RAGHUNATHPUR)
|
3401005000NRG23310320232077591
|
02/04/2023
|
MANOJ MAHTO
|
3401005WL117355
|
MANOJ MAHTO
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238118638
|
|
MANOJ MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-011-002/108
(RAGHUNATHPUR)
|
3401005000NRG23310320232094777
|
02/04/2023
|
AJAY ORAON
|
3401005WL118293
|
AJAY ORAON
|
00354
|
PUNB0074620
|
630
|
630
|
Processed
|
05/05/2023
|
|
1238118631
|
|
AJAY OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-011-002/108
(RAGHUNATHPUR)
|
3401005000NRG23310320232094775
|
02/04/2023
|
GSNESH ORAON
|
3401005WL118293
|
GSNESH ORAON
|
00354
|
PUNB0074620
|
630
|
630
|
Processed
|
05/05/2023
|
|
1238118634
|
|
GANESH OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-011-002/108
(RAGHUNATHPUR)
|
3401005000NRG23310320232094776
|
02/04/2023
|
KAMLI ORAON
|
3401005WL118293
|
KAMLI ORAON
|
00354
|
PUNB0074620
|
630
|
630
|
Processed
|
05/05/2023
|
|
1238118635
|
|
KAMALI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-011-003/205
(RAGHUNATHPUR)
|
3401005000NRG23310320232079776
|
02/04/2023
|
DEVA ORAON
|
3401005WL117456
|
DEVA ORAON
|
00354
|
PUNB0074620
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238118633
|
|
DEVA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-011-003/205
(RAGHUNATHPUR)
|
3401005000NRG23310320232079777
|
02/04/2023
|
NAURI DEVI
|
3401005WL117456
|
NAURI DEVI
|
00354
|
PUNB0074620
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238118639
|
|
NAURI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-011-003/227
(RAGHUNATHPUR)
|
3401005000NRG23310320232079778
|
02/04/2023
|
RANJAN KUMAR
|
3401005WL117456
|
RANJAN KUMAR
|
00354
|
PUNB0074620
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238118632
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-011-003/6
(RAGHUNATHPUR)
|
3401005000NRG23310320232079779
|
02/04/2023
|
MOHAN MAHTO
|
3401005WL117456
|
MOHAN MAHTO
|
00354
|
PUNB0074620
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238118637
|
|
MOHAN MAHTO S/O JAGDEV M
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-011-004/350
(RAGHUNATHPUR)
|
3401005000NRG23310320232079780
|
02/04/2023
|
JIT NATH MAHTO
|
3401005WL117456
|
JIT NATH MAHTO
|
00354
|
PUNB0074620
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238118636
|
|
JIT NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-011-004/361
(RAGHUNATHPUR)
|
3401005000NRG23310320232079781
|
02/04/2023
|
BISHU ORAON
|
3401005WL117456
|
BISHU ORAON
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238118640
|
|
Bishu Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|