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-01-007-009-001/784 (HOCHAR)
|
3401007000NRG24Z080820230858240
|
09/08/2023
|
RADHA KRISHAN PAHAN
|
3401007WL048272
|
RADHA KRISHAN PAHAN
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
10/08/2023
|
|
S95541649
|
|
RADHA KRISHAN PAHAN
|
BANK OF INDIA(508505)
|
2
|
KANKE
|
JH-01-007-009-002/202 (HOCHAR)
|
3401007000NRG24Z080820230858245
|
09/08/2023
|
Mangal Oraon
|
3401007WL048272
|
Mangal Oraon
|
00048
|
BKID0005895
|
135
|
135
|
Processed
|
10/08/2023
|
|
S95541649
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-009-001/625 (HOCHAR)
|
3401007000NRG24Z080820230858238
|
09/08/2023
|
ALIM ANSARI
|
3401007WL048272
|
ALIM ANSARI
|
00354
|
PUNB0776600
|
27
|
27
|
Processed
|
10/08/2023
|
|
S95541649
|
|
MD ALIM ANSARI S/O DINDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KANKE
|
JH-01-007-009-002/667 (HOCHAR)
|
3401007000NRG24Z080820230858247
|
09/08/2023
|
MINAKSHI MUNDA
|
3401007WL048272
|
MINAKSHI MUNDA
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
10/08/2023
|
|
S95541649
|
|
MINAKSHI MUNDA W/O RAJU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
KANKE
|
JH-01-007-009-002/667 (HOCHAR)
|
3401007000NRG24Z080820230858246
|
09/08/2023
|
RAJU MUNDA
|
3401007WL048272
|
RAJU MUNDA
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
10/08/2023
|
|
S95541649
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|