|
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)
|
3401007000NRG24280920231142733
|
30/09/2023
|
KULDEEP MUNDA
|
3401007WL067148
|
KULDEEP MUNDA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358959308
|
|
KULDEEP MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/365
(PITHORIA)
|
3401007000NRG24280920231142763
|
30/09/2023
|
AKASH MUNDA
|
3401007WL067150
|
AKASH MUNDA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358959305
|
|
AAKASH MUNDA S/O RAMKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/470
(PITHORIA)
|
3401007000NRG24300920231154191
|
30/09/2023
|
RAJA KUMAR
|
3401007WL067844
|
RAJA KUMAR
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358959313
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/470
(PITHORIA)
|
3401007000NRG24280920231142738
|
30/09/2023
|
RAJA KUMAR
|
3401007WL067148
|
RAJA KUMAR
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358959314
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/538
(PITHORIA)
|
3401007000NRG24280920231142739
|
30/09/2023
|
BIDESH LOHRA
|
3401007WL067148
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358959307
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/538
(PITHORIA)
|
3401007000NRG24300920231154192
|
30/09/2023
|
BIDESH LOHRA
|
3401007WL067844
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358959306
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-027-001/71
(PITHORIA)
|
3401007000NRG24280920231142744
|
30/09/2023
|
AJAY KUMAR
|
3401007WL067148
|
AJAY KUMAR
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358959309
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KANKE
|
JH-01-007-027-001/71
(PITHORIA)
|
3401007000NRG24300920231154198
|
30/09/2023
|
AJAY KUMAR
|
3401007WL067844
|
AJAY KUMAR
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
10/11/2023
|
|
7358959310
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KANKE
|
JH-01-007-027-001/788
(PITHORIA)
|
3401007000NRG24300920231154199
|
30/09/2023
|
MANISH GOPE
|
3401007WL067844
|
MANISH GOPE
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358959312
|
|
MANISH GOPE S/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-027-001/788
(PITHORIA)
|
3401007000NRG24280920231142745
|
30/09/2023
|
MANISH GOPE
|
3401007WL067148
|
MANISH GOPE
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358959311
|
|
MANISH GOPE S/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007000NRG24280920231142734
|
30/09/2023
|
SUKARAMANI DEVI
|
3401007WL067148
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358959301
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG24280920231142736
|
30/09/2023
|
CHHOTU GOPE
|
3401007WL067148
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358959294
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG24280920231142737
|
30/09/2023
|
HEMANT GOP
|
3401007WL067148
|
HEMANT GOP
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358959295
|
|
HEMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG24300920231154190
|
30/09/2023
|
HEMANT GOP
|
3401007WL067844
|
HEMANT GOP
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358959296
|
|
HEMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007000NRG24300920231154193
|
30/09/2023
|
AKESH GOPE
|
3401007WL067844
|
AKESH GOPE
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358959303
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007000NRG24280920231142740
|
30/09/2023
|
AKESH GOPE
|
3401007WL067148
|
AKESH GOPE
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358959302
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG24300920231154195
|
30/09/2023
|
SANDEEP MUNDA
|
3401007WL067844
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358959300
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG24280920231142742
|
30/09/2023
|
SANDEEP MUNDA
|
3401007WL067148
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358959299
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG24280920231142741
|
30/09/2023
|
SANJU DEVI
|
3401007WL067148
|
SANJU DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358959297
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG24300920231154194
|
30/09/2023
|
SANJU DEVI
|
3401007WL067844
|
SANJU DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358959298
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KANKE
|
JH-01-007-027-001/690
(PITHORIA)
|
3401007000NRG24300920231154196
|
30/09/2023
|
SONI DEVI
|
3401007WL067844
|
SONI DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358959304
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-027-001/36
(PITHORIA)
|
3401007000NRG24280920231142735
|
30/09/2023
|
SEEMA DEVI
|
3401007WL067148
|
SEEMA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358959293
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|