|
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)
|
3401007000NRG23090120231632675
|
09/01/2023
|
URMILA DEVI
|
3401007WL084176
|
URMILA DEVI
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854702195
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-009-001/789
(HOCHAR)
|
3401007000NRG23090120231632680
|
09/01/2023
|
BOBBY MUNDA
|
3401007WL084176
|
BOBBY MUNDA
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854702194
|
|
BOBY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-009-001/744
(HOCHAR)
|
3401007000NRG23090120231632679
|
09/01/2023
|
RAMKISHUN KUMAR SAHU
|
3401007WL084176
|
RAMKISHUN KUMAR SAHU
|
00045
|
BARB0KANKEE
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854702193
|
|
Mr. RAMKISHUN KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-009-001/511
(HOCHAR)
|
3401007000NRG23090120231632676
|
09/01/2023
|
MAZID ANSARI
|
3401007WL084176
|
MAZID ANSARI
|
00354
|
PUNB0776600
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854702196
|
|
MAJID ANSARI S/O ALAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-001/511
(HOCHAR)
|
3401007000NRG23090120231632677
|
09/01/2023
|
SAFINA KHATOON
|
3401007WL084176
|
SAFINA KHATOON
|
00354
|
PUNB0776600
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854702199
|
|
SAFEENA KHATOON W/O MAJEED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-001/744
(HOCHAR)
|
3401007000NRG23090120231632678
|
09/01/2023
|
ROSHAN KUMAR SAHU
|
3401007WL084176
|
ROSHAN KUMAR SAHU
|
00354
|
PUNB0776600
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854702197
|
|
ROSHAN KUMAR SAHU S/O RAM JATAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-009-002/48
(HOCHAR)
|
3401007000NRG23090120231632697
|
09/01/2023
|
PAIRO GARI
|
3401007WL084178
|
PAIRO GARI
|
00354
|
PUNB0776600
|
840
|
840
|
Processed
|
12/01/2023
|
|
7854702198
|
|
PAIRO GARI W/O MANGAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|