|
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-01-007-010-001/101
(HUNDUR)
|
3401007000NRG24200220241703994
|
25/02/2024
|
RUPAPN DEVI
|
3401007WL105843
|
RUPAPN DEVI
|
00045
|
BARB0VJDUBL
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765407895
|
|
RUPAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-010-001/33
(HUNDUR)
|
3401007000NRG24200220241703983
|
25/02/2024
|
Anita Devi
|
3401007WL105837
|
Anita Devi
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
10/04/2024
|
|
2765407893
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-010-001/49
(HUNDUR)
|
3401007000NRG24200220241703985
|
25/02/2024
|
SUNIL KUMAR MAHTO
|
3401007WL105838
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765407894
|
|
SUNIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-010-001/8
(HUNDUR)
|
3401007000NRG24200220241703989
|
25/02/2024
|
GOPAL MUNDA
|
3401007WL105840
|
GOPAL MUNDA
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765407892
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007000NRG24200220241703979
|
25/02/2024
|
BIJAY KUMAR MUNDA
|
3401007WL105835
|
BIJAY KUMAR MUNDA
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765407887
|
|
VIJAY KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-010-004/467
(HUNDUR)
|
3401007000NRG24200220241703987
|
25/02/2024
|
Suraj munda
|
3401007WL105839
|
Suraj munda
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765407888
|
|
SURAJ MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-010-001/128
(HUNDUR)
|
3401007000NRG24200220241703981
|
25/02/2024
|
Raghuveer Munda
|
3401007WL105836
|
Raghuveer Munda
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765407889
|
|
RAGHUVEER MUNDA S/O HARI LAL PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-010-001/45
(HUNDUR)
|
3401007000NRG24200220241703996
|
25/02/2024
|
Punam Devi
|
3401007WL105844
|
Punam Devi
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765407891
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANKE
|
JH-01-007-010-001/99
(HUNDUR)
|
3401007000NRG24200220241703992
|
25/02/2024
|
Sarita Devi
|
3401007WL105842
|
Sarita Devi
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
10/04/2024
|
|
2765407890
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|