|
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
|
KUKRU
|
JH-09-006-007-001/239
(ICHADIH)
|
3409006007NRG25230520240123160
|
23/05/2024
|
ILARANI KUMAR
|
3409006007WL007101
|
ILARANI KUMAR
|
00048
|
BKID0004506
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321055042
|
|
RADHANATH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
KUKRU
|
JH-09-006-007-001/116
(ICHADIH)
|
3409006007NRG25230520240123158
|
23/05/2024
|
PADMOLOCHAN KUMHAR
|
3409006007WL007101
|
PADMOLOCHAN KUMHAR
|
00048
|
BKID0004524
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321055051
|
|
PADAMALOCHAN KUMAR C/O SHRAVAN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KUKRU
|
JH-09-006-007-001/239
(ICHADIH)
|
3409006007NRG25230520240123159
|
23/05/2024
|
RADHANATH KUMAR
|
3409006007WL007101
|
RADHANATH KUMAR
|
00048
|
BKID0004524
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321055045
|
|
RADHANATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUKRU
|
JH-09-006-007-001/257
(ICHADIH)
|
3409006007NRG25230520240123161
|
23/05/2024
|
MEGHNATH KUMAR
|
3409006007WL007101
|
MEGHNATH KUMAR
|
00048
|
BKID0004524
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321055043
|
|
MEGH NATH KUMAR S/O-SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KUKRU
|
JH-09-006-007-001/258
(ICHADIH)
|
3409006007NRG25230520240123163
|
23/05/2024
|
SANDEEP KUMAR
|
3409006007WL007101
|
SANDEEP KUMAR
|
00048
|
BKID0004524
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321055049
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUKRU
|
JH-09-006-007-001/358
(ICHADIH)
|
3409006007NRG25230520240123166
|
23/05/2024
|
MADHURI KUMAR
|
3409006007WL007101
|
MADHURI KUMAR
|
00048
|
BKID0004524
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321055044
|
|
MADHURI KUMAR W/O-DHANANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
KUKRU
|
JH-09-006-007-001/43
(ICHADIH)
|
3409006007NRG25230520240123167
|
23/05/2024
|
MADHU KUMAR
|
3409006007WL007101
|
MADHU KUMAR
|
00048
|
BKID0004524
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321055048
|
|
MADHU KUMAR S/O DURGA CHARAN KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KUKRU
|
JH-09-006-007-001/43
(ICHADIH)
|
3409006007NRG25230520240123168
|
23/05/2024
|
SUKURMANI KUMHAR
|
3409006007WL007101
|
SUKURMANI KUMHAR
|
00048
|
BKID0004524
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321055054
|
|
SHUKUMATI KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KUKRU
|
JH-09-006-007-001/86
(ICHADIH)
|
3409006007NRG25230520240123169
|
23/05/2024
|
BHONDA KUMAR
|
3409006007WL007101
|
BHONDA KUMAR
|
00048
|
BKID0004524
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321055052
|
|
BHADO KUMAR C/O GULU KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KUKRU
|
JH-09-006-007-001/86
(ICHADIH)
|
3409006007NRG25230520240123170
|
23/05/2024
|
RATULI KUMAR
|
3409006007WL007101
|
RATULI KUMAR
|
00048
|
BKID0004524
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321055055
|
|
RATULI KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KUKRU
|
JH-09-006-007-003/30
(ICHADIH)
|
3409006007NRG25230520240123171
|
23/05/2024
|
SANATAN GOPE
|
3409006007WL007101
|
SANATAN GOPE
|
00048
|
BKID0004524
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321055050
|
|
SANATAN GOPE
|
BANK OF INDIA(508505)
|
|
12
|
KUKRU
|
JH-09-006-007-004/142
(ICHADIH)
|
3409006007NRG25230520240123173
|
23/05/2024
|
GURUBARI KUMAR
|
3409006007WL007101
|
GURUBARI KUMAR
|
00048
|
BKID0004524
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321055046
|
|
GURUBARI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
KUKRU
|
JH-09-006-007-004/142
(ICHADIH)
|
3409006007NRG25230520240123172
|
23/05/2024
|
GURUPADO KUMAR
|
3409006007WL007101
|
GURUPADO KUMAR
|
00048
|
BKID0004524
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321055047
|
|
GURUPADA KUMAR S/O BUDHESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KUKRU
|
JH-09-006-007-004/61
(ICHADIH)
|
3409006007NRG25230520240123174
|
23/05/2024
|
SABITRI KUMAR
|
3409006007WL007101
|
SABITRI KUMAR
|
00048
|
BKID0004524
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321055053
|
|
SABITRI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
15
|
KUKRU
|
JH-09-006-007-001/101
(ICHADIH)
|
3409006007NRG25230520240123157
|
23/05/2024
|
NIMAI CHANDRA PRAMANIK
|
3409006007WL007101
|
NIMAI CHANDRA PRAMANIK
|
00048
|
BKID0005981
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321055057
|
|
NIMAI CHANDRA PRAMANIK SO GANESH CHANDRA
|
BANK OF INDIA(508505)
|
|
16
|
KUKRU
|
JH-09-006-007-001/257
(ICHADIH)
|
3409006007NRG25230520240123162
|
23/05/2024
|
GANGA KUMAR
|
3409006007WL007101
|
GANGA KUMAR
|
00048
|
BKID0005981
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321055056
|
|
SHREEMATI GANGA C/O MEGH NATH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
KUKRU
|
JH-09-006-007-001/258
(ICHADIH)
|
3409006007NRG25230520240123164
|
23/05/2024
|
SARASWATI KUMAR
|
3409006007WL007101
|
SARASWATI KUMAR
|
00048
|
BKID0005981
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321055058
|
|
SARASWATI KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KUKRU
|
JH-09-006-007-001/283
(ICHADIH)
|
3409006007NRG25230520240123165
|
23/05/2024
|
URMILA KUMAR
|
3409006007WL007101
|
URMILA KUMAR
|
00048
|
BKID0005981
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321055059
|
|
URMILA KUMAR, C/O-SRABAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|