|
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-01-007-027-001/104
(PITHORIA)
|
3401007000NRG25Z300420240143695
|
30/04/2024
|
KULDEEP MUNDA
|
3401007WL006349
|
KULDEEP MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45063522
|
|
KULDEEP MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/212
(PITHORIA)
|
3401007000NRG25Z300420240143698
|
30/04/2024
|
MANDEEP MUNDA
|
3401007WL006349
|
MANDEEP MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MANDEEP MUNDA S/O LATE MAHABIR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/213
(PITHORIA)
|
3401007000NRG25Z300420240143699
|
30/04/2024
|
PUJA KUMARI
|
3401007WL006349
|
PUJA KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45063522
|
|
PUJA KUMARI D/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG25Z300420240143701
|
30/04/2024
|
MANMATI DEVI
|
3401007WL006349
|
MANMATI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MANMATI DEVI W/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG25Z300420240143700
|
30/04/2024
|
SAILESH GOPE
|
3401007WL006349
|
SAILESH GOPE
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-027-001/106
(PITHORIA)
|
3401007000NRG25Z300420240143696
|
30/04/2024
|
RAJESH MUNDA
|
3401007WL006349
|
RAJESH MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45063522
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007000NRG25Z300420240143697
|
30/04/2024
|
SUKARAMANI DEVI
|
3401007WL006349
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-027-001/36
(PITHORIA)
|
3401007000NRG25Z300420240143947
|
30/04/2024
|
SEEMA DEVI
|
3401007WL006350
|
SEEMA DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|