|
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)
|
3401007000NRG25280520240359229
|
29/05/2024
|
AKASH MUNDA
|
3401007WL016387
|
AKASH MUNDA
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436516792
|
|
AAKASH MUNDA S/O RAMKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/684
(PITHORIA)
|
3401007000NRG25280520240359231
|
29/05/2024
|
MOHAMMAD SADDAM ANSARI
|
3401007WL016387
|
MOHAMMAD SADDAM ANSARI
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436516793
|
|
MOHAMMAD SADDAM ANSARI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-027-001/691
(PITHORIA)
|
3401007000NRG25280520240359232
|
29/05/2024
|
NIRANJAN MUNDA
|
3401007WL016387
|
NIRANJAN MUNDA
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436516794
|
|
NIRANJAN MUNDA S/O GETU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-027-001/682
(PITHORIA)
|
3401007000NRG25280520240359230
|
29/05/2024
|
SANJAY NAYAK
|
3401007WL016387
|
SANJAY NAYAK
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436516790
|
|
SANJAY NAYAK
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-027-001/827
(PITHORIA)
|
3401007000NRG25280520240359233
|
29/05/2024
|
Muskana Parween
|
3401007WL016387
|
Muskana Parween
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436516791
|
|
MUSKAN PRAWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-027-001/254
(PITHORIA)
|
3401007000NRG25280520240359228
|
29/05/2024
|
KHURSHID ANSARI
|
3401007WL016387
|
KHURSHID ANSARI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436516795
|
|
KHURSHID ANSARI S/O SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1470
|
1470
|
|
|
|
|
|
|
|