|
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-01-007-027-001/214
(PITHORIA)
|
3401007000NRG24130620230439293
|
13/06/2023
|
MANMATI DEVI
|
3401007WL024120
|
MANMATI DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834370
|
|
MANMATI DEVI W/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG24130620230439292
|
13/06/2023
|
SAILESH GOPE
|
3401007WL024120
|
SAILESH GOPE
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834381
|
|
SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/365
(PITHORIA)
|
3401007000NRG24130620230439338
|
13/06/2023
|
AKASH MUNDA
|
3401007WL024121
|
AKASH MUNDA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834373
|
|
AAKASH MUNDA S/O RAMKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/367
(PITHORIA)
|
3401007000NRG24130620230439295
|
13/06/2023
|
TANNU KUMARI
|
3401007WL024120
|
TANNU KUMARI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834382
|
|
TANNU KUMARI D/O KISHOR GOPE
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/538
(PITHORIA)
|
3401007000NRG24130620230439297
|
13/06/2023
|
BIDESH LOHRA
|
3401007WL024120
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834371
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/674
(PITHORIA)
|
3401007000NRG24130620230439301
|
13/06/2023
|
ANUP KUMAR MUNDA
|
3401007WL024120
|
ANUP KUMAR MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618834379
|
|
ANUP MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KANKE
|
JH-01-007-027-001/684
(PITHORIA)
|
3401007000NRG24130620230439303
|
13/06/2023
|
MOHAMMAD SADDAM ANSARI
|
3401007WL024120
|
MOHAMMAD SADDAM ANSARI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834374
|
|
MOHAMMAD SADDAM ANSARI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-027-001/691
(PITHORIA)
|
3401007000NRG24130620230439339
|
13/06/2023
|
NIRANJAN MUNDA
|
3401007WL024121
|
NIRANJAN MUNDA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834380
|
|
NIRANJAN MUNDA S/O GETU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-027-001/692
(PITHORIA)
|
3401007000NRG24130620230439340
|
13/06/2023
|
LAXMAN MUNDA
|
3401007WL024121
|
LAXMAN MUNDA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834378
|
|
LAXMAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANKE
|
JH-01-007-027-001/71
(PITHORIA)
|
3401007000NRG24130620230439305
|
13/06/2023
|
AJAY KUMAR
|
3401007WL024120
|
AJAY KUMAR
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834377
|
|
AJAY KUMAR S/O LANGDA BAITHA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-027-001/79
(PITHORIA)
|
3401007000NRG24130620230439306
|
13/06/2023
|
ISRAFIL ANSARI
|
3401007WL024120
|
ISRAFIL ANSARI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834383
|
|
ISRAFIL ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-027-001/797
(PITHORIA)
|
3401007000NRG24130620230439310
|
13/06/2023
|
KALIMAN KHATUN
|
3401007WL024120
|
KALIMAN KHATUN
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834375
|
|
Mrs. KALIMAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-027-001/816
(PITHORIA)
|
3401007000NRG24130620230439342
|
13/06/2023
|
SANTU MUNDA
|
3401007WL024121
|
SANTU MUNDA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834376
|
|
SANTU MUNDA S/O GAHNU MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-027-001/837
(PITHORIA)
|
3401007000NRG24130620230439343
|
13/06/2023
|
Manorama Devi
|
3401007WL024121
|
Manorama Devi
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834372
|
|
MANORAMA DEVI W/O LATE PRASAD RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-027-001/106
(PITHORIA)
|
3401007000NRG24130620230439290
|
13/06/2023
|
RAJESH MUNDA
|
3401007WL024120
|
RAJESH MUNDA
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834387
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
16
|
KANKE
|
JH-01-007-027-001/306
(PITHORIA)
|
3401007000NRG24130620230439337
|
13/06/2023
|
GUNJAR DEVI
|
3401007WL024121
|
GUNJAR DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834389
|
|
GUNJAR DEVI
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-027-001/306
(PITHORIA)
|
3401007000NRG24130620230439336
|
13/06/2023
|
UMESH MUNDA
|
3401007WL024121
|
UMESH MUNDA
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834391
|
|
UMESH MUNDA S/O FUDU MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-027-001/374
(PITHORIA)
|
3401007000NRG24130620230439296
|
13/06/2023
|
MOHBTIYA DEVI
|
3401007WL024120
|
MOHBTIYA DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834385
|
|
SOHBATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KANKE
|
JH-01-007-027-001/600
(PITHORIA)
|
3401007000NRG24130620230439298
|
13/06/2023
|
AJAY KESHRI
|
3401007WL024120
|
AJAY KESHRI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834392
|
|
Mr. AJAY KESHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007000NRG24130620230439299
|
13/06/2023
|
AKESH GOPE
|
3401007WL024120
|
AKESH GOPE
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618834388
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG24130620230439300
|
13/06/2023
|
SANDEEP MUNDA
|
3401007WL024120
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618834386
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-027-001/682
(PITHORIA)
|
3401007000NRG24130620230439302
|
13/06/2023
|
SANJAY NAYAK
|
3401007WL024120
|
SANJAY NAYAK
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618834368
|
|
SANJAY NAYAK
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-027-001/706
(PITHORIA)
|
3401007000NRG24130620230439304
|
13/06/2023
|
JAYPAL GOPE
|
3401007WL024120
|
JAYPAL GOPE
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618834384
|
|
JAYPAL PAHAN
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-027-001/79
(PITHORIA)
|
3401007000NRG24130620230439307
|
13/06/2023
|
ANAMUL ANSARI
|
3401007WL024120
|
ANAMUL ANSARI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834367
|
|
INAMULHAKUE ANSARI
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-027-001/790
(PITHORIA)
|
3401007000NRG24130620230439308
|
13/06/2023
|
MAMITA DEVI
|
3401007WL024120
|
MAMITA DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834390
|
|
NAMITA KUMARI D/O NARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KANKE
|
JH-01-007-027-001/811
(PITHORIA)
|
3401007000NRG24130620230439311
|
13/06/2023
|
NEZAM ALI
|
3401007WL024120
|
NEZAM ALI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834369
|
|
NEJAM ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-027-001/797
(PITHORIA)
|
3401007000NRG24130620230439309
|
13/06/2023
|
SAJID ANSARI
|
3401007WL024120
|
SAJID ANSARI
|
00349
|
PSIB0021518
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834394
|
|
SAJID ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
28
|
KANKE
|
JH-01-007-027-001/812
(PITHORIA)
|
3401007000NRG24130620230439312
|
13/06/2023
|
MAHMUD ANSARI
|
3401007WL024120
|
MAHMUD ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834393
|
|
MAHMUD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|