|
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-01-005-011-003/869
(RAGHUNATHPUR)
|
3401005000NRG24300120241616114
|
05/02/2024
|
SHILMUNI ORAON
|
3401005WL099325
|
SHILMUNI ORAON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355540445
|
|
SHILMUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-011-003/865
(RAGHUNATHPUR)
|
3401005000NRG24020220241628255
|
05/02/2024
|
RAMESH ORAON
|
3401005WL100209
|
RAMESH ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355540444
|
|
Ramesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-011-003/209
(RAGHUNATHPUR)
|
3401005000NRG24020220241628254
|
05/02/2024
|
MADNI ORAON
|
3401005WL100209
|
MADNI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355540446
|
|
MADANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-011-003/7
(RAGHUNATHPUR)
|
3401005000NRG24300120241616117
|
05/02/2024
|
JHALO ORAON
|
3401005WL099326
|
JHALO ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355540449
|
|
Jhalo Urain
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-011-003/863
(RAGHUNATHPUR)
|
3401005000NRG24300120241616113
|
05/02/2024
|
GITA DEVI
|
3401005WL099325
|
GITA DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355540448
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-011-004/868
(RAGHUNATHPUR)
|
3401005000NRG24020220241628256
|
05/02/2024
|
BASUDEV ORAON
|
3401005WL100209
|
BASUDEV ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355540447
|
|
Basudev Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|