|
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-01-007-009-001/621
(HOCHAR)
|
3401007000NRG24111220231465108
|
11/12/2023
|
IMTIYAJ ANSARI
|
3401007WL087792
|
IMTIYAJ ANSARI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159413436
|
|
EMTEYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-009-001/784
(HOCHAR)
|
3401007000NRG24111220231465111
|
11/12/2023
|
RADHA KRISHAN PAHAN
|
3401007WL087792
|
RADHA KRISHAN PAHAN
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
01/03/2024
|
|
1159413433
|
|
RADHA KRISHAN PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-009-001/797
(HOCHAR)
|
3401007000NRG24111220231465112
|
11/12/2023
|
VIJAY MUNDA
|
3401007WL087792
|
VIJAY MUNDA
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159413435
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-009-002/621
(HOCHAR)
|
3401007000NRG24111220231465117
|
11/12/2023
|
ANITA DEVI
|
3401007WL087792
|
ANITA DEVI
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
01/03/2024
|
|
1159413434
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-009-001/575
(HOCHAR)
|
3401007000NRG24111220231465107
|
11/12/2023
|
LAXMI DEVI
|
3401007WL087792
|
LAXMI DEVI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159413443
|
|
LAXMI DEVI W/O BABULAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-001/698
(HOCHAR)
|
3401007000NRG24111220231465110
|
11/12/2023
|
NIRMAL THAKUR
|
3401007WL087792
|
NIRMAL THAKUR
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159413441
|
|
NIRMAL THAKUR
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-009-001/698
(HOCHAR)
|
3401007000NRG24111220231465109
|
11/12/2023
|
RAMANAND DAS
|
3401007WL087792
|
RAMANAND DAS
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159413442
|
|
RAMANAND THAKUR S/O SURENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-009-001/798
(HOCHAR)
|
3401007000NRG24111220231465113
|
11/12/2023
|
MISS SUMITRA KUMARI
|
3401007WL087792
|
MISS SUMITRA KUMARI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159413439
|
|
SUMITRA KUMARI D/O BALBHADRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-009-001/799
(HOCHAR)
|
3401007000NRG24111220231465114
|
11/12/2023
|
MR KAMAL MUNDA
|
3401007WL087792
|
MR KAMAL MUNDA
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159413440
|
|
KAMAL MUNDA S/O PRABHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-009-001/800
(HOCHAR)
|
3401007000NRG24111220231465115
|
11/12/2023
|
MRS RUBY DEVI
|
3401007WL087792
|
MRS RUBY DEVI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159413437
|
|
RUBY DEVI W/O VIJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-009-002/621
(HOCHAR)
|
3401007000NRG24111220231465116
|
11/12/2023
|
TANU MUNDA
|
3401007WL087792
|
TANU MUNDA
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159413438
|
|
TANU MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|