|
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-01-007-009-001/797
(HOCHAR)
|
3401007000NRG24040120241540042
|
04/01/2024
|
VIJAY MUNDA
|
3401007WL092883
|
VIJAY MUNDA
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556657192
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/698
(HOCHAR)
|
3401007000NRG24040120241540041
|
04/01/2024
|
NIRMAL THAKUR
|
3401007WL092883
|
NIRMAL THAKUR
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556657194
|
|
NIRMAL THAKUR
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-009-001/698
(HOCHAR)
|
3401007000NRG24040120241540040
|
04/01/2024
|
RAMANAND DAS
|
3401007WL092883
|
RAMANAND DAS
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556657197
|
|
RAMANAND THAKUR S/O SURENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-009-001/798
(HOCHAR)
|
3401007000NRG24040120241540043
|
04/01/2024
|
MISS SUMITRA KUMARI
|
3401007WL092883
|
MISS SUMITRA KUMARI
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556657195
|
|
SUMITRA KUMARI D/O BALBHADRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-001/799
(HOCHAR)
|
3401007000NRG24040120241540044
|
04/01/2024
|
MR KAMAL MUNDA
|
3401007WL092883
|
MR KAMAL MUNDA
|
00354
|
PUNB0776600
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556657196
|
|
KAMAL MUNDA S/O PRABHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-001/800
(HOCHAR)
|
3401007000NRG24040120241540045
|
04/01/2024
|
MRS RUBY DEVI
|
3401007WL092883
|
MRS RUBY DEVI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556657193
|
|
RUBY DEVI W/O VIJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|