|
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-01-007-027-001/365
(PITHORIA)
|
3401007027NRG24241020231270156
|
26/10/2023
|
AKASH MUNDA
|
3401007027WL075013
|
AKASH MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964180789
|
|
AAKASH MUNDA S/O RAMKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/470
(PITHORIA)
|
3401007027NRG24241020231270175
|
26/10/2023
|
RAJA KUMAR
|
3401007027WL075015
|
RAJA KUMAR
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964180791
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/692
(PITHORIA)
|
3401007027NRG24241020231270176
|
26/10/2023
|
LAXMAN MUNDA
|
3401007027WL075015
|
LAXMAN MUNDA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964180792
|
|
LAXMAN MUNDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
KANKE
|
JH-01-007-027-001/809
(PITHORIA)
|
3401007027NRG24241020231270167
|
26/10/2023
|
NAZRIN BANO
|
3401007027WL075014
|
NAZRIN BANO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964180790
|
|
NAZRIN BANO W/O MOHAMMAD PRAWEZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007027NRG24241020231270155
|
26/10/2023
|
SUKARAMANI DEVI
|
3401007027WL075013
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964180787
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007027NRG24241020231270157
|
26/10/2023
|
CHHOTU GOPE
|
3401007027WL075013
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964180785
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007027NRG24241020231270158
|
26/10/2023
|
SANDEEP MUNDA
|
3401007027WL075013
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964180788
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-027-001/778
(PITHORIA)
|
3401007027NRG24241020231270163
|
26/10/2023
|
MD SAJID HUSSAIN
|
3401007027WL075014
|
MD SAJID HUSSAIN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964180786
|
|
MD SAJID HUSSAIN S/O MD WAJID KHALIFA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|