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
|
KANKE
|
JH-01-007-009-001/621 (HOCHAR)
|
3401007000NRG24271120231417840
|
28/11/2023
|
IMTIYAJ ANSARI
|
3401007WL084741
|
IMTIYAJ ANSARI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734011
|
|
EMTEYAJ ANSARI
|
BANK OF INDIA(508505)
|
2
|
KANKE
|
JH-01-007-009-001/621 (HOCHAR)
|
3401007000NRG24271120231417841
|
28/11/2023
|
IMTIYAJ ANSARI
|
3401007WL084741
|
IMTIYAJ ANSARI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008734010
|
|
EMTEYAJ ANSARI
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-009-002/621 (HOCHAR)
|
3401007000NRG24271120231417850
|
28/11/2023
|
ANITA DEVI
|
3401007WL084741
|
ANITA DEVI
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008734012
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-009-001/673 (HOCHAR)
|
3401007000NRG24271120231417842
|
28/11/2023
|
Alim Ansari
|
3401007WL084741
|
Alim Ansari
|
00048
|
BKID0005900
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008734002
|
|
ALIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-009-001/798 (HOCHAR)
|
3401007000NRG24271120231417843
|
28/11/2023
|
MISS SUMITRA KUMARI
|
3401007WL084741
|
MISS SUMITRA KUMARI
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008734006
|
|
SUMITRA KUMARI D/O BALBHADRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
6
|
KANKE
|
JH-01-007-009-001/798 (HOCHAR)
|
3401007000NRG24271120231417844
|
28/11/2023
|
MISS SUMITRA KUMARI
|
3401007WL084741
|
MISS SUMITRA KUMARI
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008734007
|
|
SUMITRA KUMARI D/O BALBHADRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
7
|
KANKE
|
JH-01-007-009-001/799 (HOCHAR)
|
3401007000NRG24271120231417845
|
28/11/2023
|
MR KAMAL MUNDA
|
3401007WL084741
|
MR KAMAL MUNDA
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008734008
|
|
KAMAL MUNDA S/O PRABHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
KANKE
|
JH-01-007-009-001/799 (HOCHAR)
|
3401007000NRG24271120231417846
|
28/11/2023
|
MR KAMAL MUNDA
|
3401007WL084741
|
MR KAMAL MUNDA
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008734009
|
|
KAMAL MUNDA S/O PRABHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
KANKE
|
JH-01-007-009-001/800 (HOCHAR)
|
3401007000NRG24271120231417847
|
28/11/2023
|
MRS RUBY DEVI
|
3401007WL084741
|
MRS RUBY DEVI
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008734003
|
|
RUBY DEVI W/O VIJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
KANKE
|
JH-01-007-009-001/800 (HOCHAR)
|
3401007000NRG24271120231417848
|
28/11/2023
|
MRS RUBY DEVI
|
3401007WL084741
|
MRS RUBY DEVI
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008734004
|
|
RUBY DEVI W/O VIJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
KANKE
|
JH-01-007-009-002/621 (HOCHAR)
|
3401007000NRG24271120231417849
|
28/11/2023
|
TANU MUNDA
|
3401007WL084741
|
TANU MUNDA
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008734005
|
|
TANU MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|