|
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-01-007-009-001/797
(HOCHAR)
|
3401007000NRG24Z250120241600264
|
26/01/2024
|
VIJAY MUNDA
|
3401007WL098030
|
VIJAY MUNDA
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/673
(HOCHAR)
|
3401007000NRG24Z250120241600263
|
26/01/2024
|
Alim Ansari
|
3401007WL098030
|
Alim Ansari
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ALIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-009-001/726
(HOCHAR)
|
3401007000NRG24Z250120241600351
|
26/01/2024
|
SUNITA DEVI
|
3401007WL098035
|
SUNITA DEVI
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUNITA DEVI W/O SANJAY SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-009-001/799
(HOCHAR)
|
3401007000NRG24Z250120241600265
|
26/01/2024
|
MR KAMAL MUNDA
|
3401007WL098030
|
MR KAMAL MUNDA
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KAMAL MUNDA S/O PRABHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|