|
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-01-007-009-001/625
(HOCHAR)
|
3401007000NRG24050920231013828
|
07/09/2023
|
Aseulla Ansari
|
3401007WL058830
|
Aseulla Ansari
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809100436
|
|
ASEULLA ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/784
(HOCHAR)
|
3401007000NRG24050920231013815
|
07/09/2023
|
RADHA KRISHAN PAHAN
|
3401007WL058829
|
RADHA KRISHAN PAHAN
|
00048
|
BKID0005895
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809100437
|
|
RADHA KRISHAN PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-009-001/797
(HOCHAR)
|
3401007000NRG24050920231013816
|
07/09/2023
|
VIJAY MUNDA
|
3401007WL058829
|
VIJAY MUNDA
|
00048
|
BKID0005895
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809100438
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-009-001/625
(HOCHAR)
|
3401007000NRG24050920231013827
|
07/09/2023
|
ALIM ANSARI
|
3401007WL058830
|
ALIM ANSARI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809100443
|
|
MD ALIM ANSARI S/O DINDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-001/798
(HOCHAR)
|
3401007000NRG24050920231013817
|
07/09/2023
|
MISS SUMITRA KUMARI
|
3401007WL058829
|
MISS SUMITRA KUMARI
|
00354
|
PUNB0776600
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809100441
|
|
SUMITRA KUMARI D/O BALBHADRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-001/799
(HOCHAR)
|
3401007000NRG24050920231013818
|
07/09/2023
|
MR KAMAL MUNDA
|
3401007WL058829
|
MR KAMAL MUNDA
|
00354
|
PUNB0776600
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809100442
|
|
KAMAL MUNDA S/O PRABHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-009-001/800
(HOCHAR)
|
3401007000NRG24050920231013819
|
07/09/2023
|
MRS RUBY DEVI
|
3401007WL058829
|
MRS RUBY DEVI
|
00354
|
PUNB0776600
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809100439
|
|
RUBY DEVI W/O VIJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-009-002/796
(HOCHAR)
|
3401007000NRG24050920231013813
|
07/09/2023
|
MRS SABITA ORAON
|
3401007WL058828
|
MRS SABITA ORAON
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809100440
|
|
SABITA ORAON WO MANU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-009-002/717
(HOCHAR)
|
3401007000NRG24050920231013820
|
07/09/2023
|
SANDHYA KACHHAP
|
3401007WL058829
|
SANDHYA KACHHAP
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809100444
|
|
SANDHYA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|