|
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)
|
3401007000NRG24151220231476301
|
15/12/2023
|
IMTIYAJ ANSARI
|
3401007WL088681
|
IMTIYAJ ANSARI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672134177
|
|
EMTEYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-009-001/797
(HOCHAR)
|
3401007000NRG24151220231476325
|
15/12/2023
|
VIJAY MUNDA
|
3401007WL088682
|
VIJAY MUNDA
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672134164
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-009-002/621
(HOCHAR)
|
3401007000NRG24151220231476310
|
15/12/2023
|
ANITA DEVI
|
3401007WL088681
|
ANITA DEVI
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672134178
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-009-001/673
(HOCHAR)
|
3401007000NRG24151220231476306
|
15/12/2023
|
Alim Ansari
|
3401007WL088681
|
Alim Ansari
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672134165
|
|
ALIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-009-001/575
(HOCHAR)
|
3401007000NRG24151220231476322
|
15/12/2023
|
LAXMI DEVI
|
3401007WL088682
|
LAXMI DEVI
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672134173
|
|
LAXMI DEVI W/O BABULAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-001/628
(HOCHAR)
|
3401007000NRG24151220231476302
|
15/12/2023
|
SARWAR ALAM
|
3401007WL088681
|
SARWAR ALAM
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672134176
|
|
SARWAR ALAM
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-009-001/629
(HOCHAR)
|
3401007000NRG24151220231476303
|
15/12/2023
|
ABDULA ANSARI
|
3401007WL088681
|
ABDULA ANSARI
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672134175
|
|
ABDULLA ANSARI S/O LATE HARUN RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-009-001/633
(HOCHAR)
|
3401007000NRG24151220231476304
|
15/12/2023
|
RAJIYA KHATOON
|
3401007WL088681
|
RAJIYA KHATOON
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672134172
|
|
RAJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANKE
|
JH-01-007-009-001/647
(HOCHAR)
|
3401007000NRG24151220231476305
|
15/12/2023
|
ISRAIL ANSARI
|
3401007WL088681
|
ISRAIL ANSARI
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672134174
|
|
ISRAIL ANSARI S/O JAMRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-009-001/698
(HOCHAR)
|
3401007000NRG24151220231476324
|
15/12/2023
|
NIRMAL THAKUR
|
3401007WL088682
|
NIRMAL THAKUR
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672134167
|
|
NIRMAL THAKUR
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-009-001/698
(HOCHAR)
|
3401007000NRG24151220231476323
|
15/12/2023
|
RAMANAND DAS
|
3401007WL088682
|
RAMANAND DAS
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672134171
|
|
RAMANAND THAKUR S/O SURENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-009-001/798
(HOCHAR)
|
3401007000NRG24151220231476307
|
15/12/2023
|
MISS SUMITRA KUMARI
|
3401007WL088681
|
MISS SUMITRA KUMARI
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672134169
|
|
SUMITRA KUMARI D/O BALBHADRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-009-001/799
(HOCHAR)
|
3401007000NRG24151220231476308
|
15/12/2023
|
MR KAMAL MUNDA
|
3401007WL088681
|
MR KAMAL MUNDA
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672134170
|
|
KAMAL MUNDA S/O PRABHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-009-001/800
(HOCHAR)
|
3401007000NRG24151220231476326
|
15/12/2023
|
MRS RUBY DEVI
|
3401007WL088682
|
MRS RUBY DEVI
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672134166
|
|
RUBY DEVI W/O VIJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-009-002/621
(HOCHAR)
|
3401007000NRG24151220231476309
|
15/12/2023
|
TANU MUNDA
|
3401007WL088681
|
TANU MUNDA
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672134168
|
|
TANU MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|