|
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)
|
3401007027NRG24200920231090013
|
21/09/2023
|
KULDEEP MUNDA
|
3401007027WL063733
|
KULDEEP MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7368027023
|
|
KULDEEP MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/213
(PITHORIA)
|
3401007027NRG24200920231090015
|
21/09/2023
|
PUJA KUMARI
|
3401007027WL063733
|
PUJA KUMARI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368027027
|
|
PUJA KUMARI D/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/470
(PITHORIA)
|
3401007027NRG24200920231090019
|
21/09/2023
|
RAJA KUMAR
|
3401007027WL063733
|
RAJA KUMAR
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368027026
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/538
(PITHORIA)
|
3401007027NRG24200920231090020
|
21/09/2023
|
BIDESH LOHRA
|
3401007027WL063733
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368027022
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/71
(PITHORIA)
|
3401007027NRG24200920231090024
|
21/09/2023
|
AJAY KUMAR
|
3401007027WL063733
|
AJAY KUMAR
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368027024
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KANKE
|
JH-01-007-027-001/788
(PITHORIA)
|
3401007027NRG24200920231090025
|
21/09/2023
|
MANISH GOPE
|
3401007027WL063733
|
MANISH GOPE
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368027025
|
|
MANISH GOPE S/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007027NRG24200920231090014
|
21/09/2023
|
SUKARAMANI DEVI
|
3401007027WL063733
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368027020
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007027NRG24200920231090017
|
21/09/2023
|
CHHOTU GOPE
|
3401007027WL063733
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368027017
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007027NRG24200920231090018
|
21/09/2023
|
HEMANT GOP
|
3401007027WL063733
|
HEMANT GOP
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368027018
|
|
HEMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007027NRG24200920231090021
|
21/09/2023
|
AKESH GOPE
|
3401007027WL063733
|
AKESH GOPE
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368027028
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007027NRG24200920231090022
|
21/09/2023
|
SANDEEP MUNDA
|
3401007027WL063733
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368027021
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-027-001/83
(PITHORIA)
|
3401007027NRG24200920231090026
|
21/09/2023
|
MANGRA MUNDA
|
3401007027WL063733
|
MANGRA MUNDA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368027019
|
|
MANGRA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-027-001/36
(PITHORIA)
|
3401007027NRG24200920231090016
|
21/09/2023
|
SEEMA DEVI
|
3401007027WL063733
|
SEEMA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368027016
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|