|
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-01-007-027-001/104
(PITHORIA)
|
3401007000NRG23100120231640142
|
11/01/2023
|
KULDEEP MUNDA
|
3401007WL084750
|
KULDEEP MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907082552
|
|
KULDEEP MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/213
(PITHORIA)
|
3401007000NRG23100120231640143
|
11/01/2023
|
PUJA KUMARI
|
3401007WL084750
|
PUJA KUMARI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
14/01/2023
|
|
7907082551
|
|
PUJA KUMARI D/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-027-001/104
(PITHORIA)
|
3401007000NRG23100120231640141
|
11/01/2023
|
SUKRA MUNDA
|
3401007WL084750
|
SUKRA MUNDA
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907082548
|
|
SUKRA MUNDA S/O LATE SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/306
(PITHORIA)
|
3401007000NRG23100120231640146
|
11/01/2023
|
GUNJAR DEVI
|
3401007WL084750
|
GUNJAR DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907082547
|
|
GUNJAR DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-027-001/306
(PITHORIA)
|
3401007000NRG23100120231640145
|
11/01/2023
|
UMESH MUNDA
|
3401007WL084750
|
UMESH MUNDA
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907082544
|
|
UMESH MUNDA S/O FUDU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/374
(PITHORIA)
|
3401007000NRG23100120231640148
|
11/01/2023
|
MOHBTIYA DEVI
|
3401007WL084750
|
MOHBTIYA DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907082550
|
|
SOHBATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG23100120231640149
|
11/01/2023
|
SANDEEP MUNDA
|
3401007WL084750
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907082549
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-027-001/682
(PITHORIA)
|
3401007000NRG23100120231640150
|
11/01/2023
|
SANJAY NAYAK
|
3401007WL084750
|
SANJAY NAYAK
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907082545
|
|
SANJAY NAYAK
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-027-001/810
(PITHORIA)
|
3401007000NRG23100120231640151
|
11/01/2023
|
SARSWATI DEVI
|
3401007WL084750
|
SARSWATI DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907082546
|
|
SARSWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-027-001/282
(PITHORIA)
|
3401007000NRG23100120231640144
|
11/01/2023
|
CHANDA DEVI
|
3401007WL084750
|
CHANDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907082542
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-027-001/355
(PITHORIA)
|
3401007000NRG23100120231640147
|
11/01/2023
|
SOBANI DEVI
|
3401007WL084750
|
SOBANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907082543
|
|
Mrs. SOBANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-027-001/769
(PITHORIA)
|
3401007000NRG23100120231640265
|
11/01/2023
|
ASMUDDIN ANSARI
|
3401007WL084761
|
ASMUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907082553
|
|
ASMUDDIN ANSARI S/O HALIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|