|
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-01-007-009-001/566
(HOCHAR)
|
3401007000NRG24250220241725721
|
25/02/2024
|
KULDIP GOP
|
3401007WL107282
|
KULDIP GOP
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765408803
|
|
KULDEEP GOPE S/O SUKRA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-009-002/200
(HOCHAR)
|
3401007000NRG24250220241725724
|
25/02/2024
|
Munna Oraon
|
3401007WL107283
|
Munna Oraon
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765408804
|
|
MUNNA ORAON S/O RAM KUMAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-009-002/200
(HOCHAR)
|
3401007000NRG24250220241725723
|
25/02/2024
|
RATAN DEVI
|
3401007WL107283
|
RATAN DEVI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765408807
|
|
RATAN DEVI W/O RAJKUMAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-009-002/290
(HOCHAR)
|
3401007000NRG24250220241725725
|
25/02/2024
|
CHAMAN ORAON
|
3401007WL107283
|
CHAMAN ORAON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765408808
|
|
CHAMAN ORAON S/O FUCHKU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-002/714
(HOCHAR)
|
3401007000NRG24250220241725726
|
25/02/2024
|
PREM ORAON
|
3401007WL107283
|
PREM ORAON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765408806
|
|
PREM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-002/715
(HOCHAR)
|
3401007000NRG24250220241725727
|
25/02/2024
|
SANJAY ORAON
|
3401007WL107283
|
SANJAY ORAON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765408805
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|