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)
|
3401007000NRG24Z091020231196352
|
09/10/2023
|
AKASH MUNDA
|
3401007WL070492
|
AKASH MUNDA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
10/10/2023
|
|
S53707866
|
|
AAKASH MUNDA S/O RAMKISHOR MUNDA
|
BANK OF INDIA(508505)
|
2
|
KANKE
|
JH-01-007-027-001/470 (PITHORIA)
|
3401007027NRG24Z091020231196337
|
09/10/2023
|
RAJA KUMAR
|
3401007027WL070489
|
RAJA KUMAR
|
00048
|
BKID0004946
|
24
|
24
|
Processed
|
10/10/2023
|
|
S53707866
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-027-001/692 (PITHORIA)
|
3401007027NRG24Z091020231196338
|
09/10/2023
|
LAXMAN MUNDA
|
3401007027WL070489
|
LAXMAN MUNDA
|
00048
|
BKID0004946
|
24
|
24
|
Processed
|
10/10/2023
|
|
S53707866
|
|
LAXMAN MUNDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129
|
129
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-027-001/195 (PITHORIA)
|
3401007000NRG24Z091020231196351
|
09/10/2023
|
SUKARAMANI DEVI
|
3401007WL070492
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
10/10/2023
|
|
S53707866
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
5
|
KANKE
|
JH-01-007-027-001/450 (PITHORIA)
|
3401007000NRG24Z091020231196353
|
09/10/2023
|
CHHOTU GOPE
|
3401007WL070492
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
10/10/2023
|
|
S53707866
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
6
|
KANKE
|
JH-01-007-027-001/670 (PITHORIA)
|
3401007000NRG24Z091020231196354
|
09/10/2023
|
SANDEEP MUNDA
|
3401007WL070492
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
10/10/2023
|
|
S53707866
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-027-001/36 (PITHORIA)
|
3401007027NRG24Z091020231196336
|
09/10/2023
|
SEEMA DEVI
|
3401007027WL070489
|
SEEMA DEVI
|
00197
|
BKID0JHARGB
|
24
|
24
|
Processed
|
10/10/2023
|
|
S53707866
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
558
|
558
|
|
|
|
|
|
|
|