|
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-01-007-009-001/279
(HOCHAR)
|
3401007000NRG23Z100120231639952
|
11/01/2023
|
URMILA DEVI
|
3401007WL084738
|
URMILA DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-009-001/789
(HOCHAR)
|
3401007000NRG23Z100120231639957
|
11/01/2023
|
BOBBY MUNDA
|
3401007WL084738
|
BOBBY MUNDA
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
BOBY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-009-001/744
(HOCHAR)
|
3401007000NRG23Z100120231639956
|
11/01/2023
|
RAMKISHUN KUMAR SAHU
|
3401007WL084738
|
RAMKISHUN KUMAR SAHU
|
00045
|
BARB0KANKEE
|
27
|
27
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. RAMKISHUN KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-009-001/511
(HOCHAR)
|
3401007000NRG23Z100120231639953
|
11/01/2023
|
MAZID ANSARI
|
3401007WL084738
|
MAZID ANSARI
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MAJID ANSARI S/O ALAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-001/511
(HOCHAR)
|
3401007000NRG23Z100120231639954
|
11/01/2023
|
SAFINA KHATOON
|
3401007WL084738
|
SAFINA KHATOON
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
11/01/2023
|
|
S93577060
|
|
SAFEENA KHATOON W/O MAJEED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-001/744
(HOCHAR)
|
3401007000NRG23Z100120231639955
|
11/01/2023
|
ROSHAN KUMAR SAHU
|
3401007WL084738
|
ROSHAN KUMAR SAHU
|
00354
|
PUNB0776600
|
108
|
108
|
Processed
|
11/01/2023
|
|
S93577060
|
|
ROSHAN KUMAR SAHU S/O RAM JATAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-009-002/48
(HOCHAR)
|
3401007000NRG23Z100120231639958
|
11/01/2023
|
PAIRO GARI
|
3401007WL084738
|
PAIRO GARI
|
00354
|
PUNB0776600
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
PAIRO GARI W/O MANGAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|