|
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-01-007-009-002/202
(HOCHAR)
|
3401007000NRG24240720230754985
|
24/07/2023
|
Lalu Oraon
|
3401007WL041875
|
Lalu Oraon
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592279
|
|
MR LALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANKE
|
JH-01-007-009-002/202
(HOCHAR)
|
3401007000NRG24240720230754984
|
24/07/2023
|
Mangal Oraon
|
3401007WL041875
|
Mangal Oraon
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592278
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-009-002/664
(HOCHAR)
|
3401007000NRG24240720230754994
|
24/07/2023
|
BINITA DEVI
|
3401007WL041878
|
BINITA DEVI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592282
|
|
BINITA DEVI W/O KARMU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-009-002/667
(HOCHAR)
|
3401007000NRG24240720230754989
|
24/07/2023
|
MINAKSHI MUNDA
|
3401007WL041876
|
MINAKSHI MUNDA
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592281
|
|
MINAKSHI MUNDA W/O RAJU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-002/667
(HOCHAR)
|
3401007000NRG24240720230754988
|
24/07/2023
|
RAJU MUNDA
|
3401007WL041876
|
RAJU MUNDA
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592277
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-009-002/796
(HOCHAR)
|
3401007000NRG24240720230754996
|
24/07/2023
|
MRS SABITA ORAON
|
3401007WL041879
|
MRS SABITA ORAON
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955592280
|
|
SABITA ORAON WO MANU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-009-002/717
(HOCHAR)
|
3401007000NRG24240720230754998
|
24/07/2023
|
SANDHYA KACHHAP
|
3401007WL041880
|
SANDHYA KACHHAP
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592283
|
|
SANDHYA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|