|
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-01-007-027-001/470
(PITHORIA)
|
3401007000NRG24250120241602130
|
26/01/2024
|
RAJA KUMAR
|
3401007WL098146
|
RAJA KUMAR
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886761
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/684
(PITHORIA)
|
3401007000NRG24250120241602118
|
26/01/2024
|
MOHAMMAD SADDAM ANSARI
|
3401007WL098145
|
MOHAMMAD SADDAM ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886757
|
|
MOHAMMAD SADDAM ANSARI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-027-001/695
(PITHORIA)
|
3401007000NRG24250120241602119
|
26/01/2024
|
TAMAN ANSARI
|
3401007WL098145
|
TAMAN ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886758
|
|
TAMAN ANSARI S/O YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/697
(PITHORIA)
|
3401007000NRG24250120241602120
|
26/01/2024
|
MOSABIR ANSARI
|
3401007WL098145
|
MOSABIR ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886759
|
|
MOSABIR ANSARI S/O YUNUSH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANKE
|
JH-01-007-027-001/810
(PITHORIA)
|
3401007000NRG24250120241602131
|
26/01/2024
|
ANCHAL KUMARI
|
3401007WL098146
|
ANCHAL KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886760
|
|
ANCHAL KUMARI MUNDA D/O JAGDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-027-001/106
(PITHORIA)
|
3401007000NRG24250120241602128
|
26/01/2024
|
RAJESH MUNDA
|
3401007WL098146
|
RAJESH MUNDA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886756
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007000NRG24250120241602129
|
26/01/2024
|
SUKARAMANI DEVI
|
3401007WL098146
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886754
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-027-001/542
(PITHORIA)
|
3401007000NRG24250120241602136
|
26/01/2024
|
BASANT KUMAR
|
3401007WL098147
|
BASANT KUMAR
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886752
|
|
BASANT KUMAR
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-027-001/543
(PITHORIA)
|
3401007000NRG24250120241602137
|
26/01/2024
|
MITHLESH KUMAR
|
3401007WL098147
|
MITHLESH KUMAR
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886751
|
|
Mr. MITHLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-027-001/572
(PITHORIA)
|
3401007000NRG24250120241602115
|
26/01/2024
|
SALMAN ANSARI
|
3401007WL098145
|
SALMAN ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886755
|
|
SALAMAN ANSARI S/O YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-027-001/572
(PITHORIA)
|
3401007000NRG24250120241602116
|
26/01/2024
|
YUNUS ANSARI
|
3401007WL098145
|
YUNUS ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886753
|
|
Mr. YUNUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-027-001/666
(PITHORIA)
|
3401007000NRG24250120241602117
|
26/01/2024
|
SARO DEVI
|
3401007WL098145
|
SARO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886750
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-027-001/254
(PITHORIA)
|
3401007000NRG24250120241602114
|
26/01/2024
|
KHURSHID ANSARI
|
3401007WL098145
|
KHURSHID ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886762
|
|
KHURSHID ANSARI S/O SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|