|
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)
|
3401007000NRG25130520240240902
|
13/05/2024
|
Aseulla Ansari
|
3401007WL010824
|
Aseulla Ansari
|
00045
|
BARB0KANKEE
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113486227
|
|
ASEULLA ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/784
(HOCHAR)
|
3401007000NRG25130520240240903
|
13/05/2024
|
RADHA KRISHAN PAHAN
|
3401007WL010824
|
RADHA KRISHAN PAHAN
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486228
|
|
RADHA KRISHAN PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-009-002/272
(HOCHAR)
|
3401007000NRG25130520240240909
|
13/05/2024
|
RANJEET ORAON
|
3401007WL010824
|
RANJEET ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486229
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-009-001/579
(HOCHAR)
|
3401007000NRG25130520240241067
|
13/05/2024
|
SUSHILA KUMARI
|
3401007WL010831
|
SUSHILA KUMARI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486232
|
|
SUSHILA KUMARI D/O RAMLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-001/625
(HOCHAR)
|
3401007000NRG25130520240240901
|
13/05/2024
|
ALIM ANSARI
|
3401007WL010824
|
ALIM ANSARI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486241
|
|
MD ALIM ANSARI S/O DINDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-001/646
(HOCHAR)
|
3401007000NRG25130520240241061
|
13/05/2024
|
FAIYAJ ANSARI
|
3401007WL010830
|
FAIYAJ ANSARI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486243
|
|
FAIYAJ ANSARI S/O NEYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-009-001/803
(HOCHAR)
|
3401007000NRG25130520240241068
|
13/05/2024
|
MR PRAVIN MUNDA
|
3401007WL010831
|
MR PRAVIN MUNDA
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486238
|
|
PRAVIN MUNDA S/O VISHNU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-009-001/805
(HOCHAR)
|
3401007000NRG25130520240241069
|
13/05/2024
|
MS SUKANYA KUMARI
|
3401007WL010831
|
MS SUKANYA KUMARI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486245
|
|
SUKANYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-009-001/808
(HOCHAR)
|
3401007000NRG25130520240240904
|
13/05/2024
|
MRS SUDHA PAHAN
|
3401007WL010824
|
MRS SUDHA PAHAN
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486237
|
|
MS SUDHA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANKE
|
JH-01-007-009-001/820
(HOCHAR)
|
3401007000NRG25130520240240905
|
13/05/2024
|
Enaytullah Ansari
|
3401007WL010824
|
Enaytullah Ansari
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486244
|
|
ENAYATULLAH ANSARI S/O NADIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-009-001/825
(HOCHAR)
|
3401007000NRG25130520240241062
|
13/05/2024
|
Chando Fevi
|
3401007WL010830
|
Chando Fevi
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486230
|
|
CHANDO MUNDA W/O SHRAWAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-009-001/836
(HOCHAR)
|
3401007000NRG25130520240240906
|
13/05/2024
|
Chhatu Mahto
|
3401007WL010824
|
Chhatu Mahto
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486231
|
|
CHHATU MAHTO S/O JAHRU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-009-001/839
(HOCHAR)
|
3401007000NRG25130520240241063
|
13/05/2024
|
Hesala Devi
|
3401007WL010830
|
Hesala Devi
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486240
|
|
HESALA DEVI W/O DIL BODHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-009-002/200
(HOCHAR)
|
3401007000NRG25130520240240908
|
13/05/2024
|
Munna Oraon
|
3401007WL010824
|
Munna Oraon
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486233
|
|
MUNNA ORAON S/O RAM KUMAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-009-002/200
(HOCHAR)
|
3401007000NRG25130520240240907
|
13/05/2024
|
RATAN DEVI
|
3401007WL010824
|
RATAN DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486242
|
|
RATAN DEVI W/O RAJKUMAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-009-002/638
(HOCHAR)
|
3401007000NRG25130520240241070
|
13/05/2024
|
MRS PRAMILA KHALKHD
|
3401007WL010831
|
MRS PRAMILA KHALKHD
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486236
|
|
PRAMILA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANKE
|
JH-01-007-009-002/714
(HOCHAR)
|
3401007000NRG25130520240241071
|
13/05/2024
|
PREM ORAON
|
3401007WL010831
|
PREM ORAON
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486239
|
|
PREM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANKE
|
JH-01-007-009-002/810
(HOCHAR)
|
3401007000NRG25130520240241073
|
13/05/2024
|
TETARA ORAON
|
3401007WL010831
|
TETARA ORAON
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486234
|
|
MR TETRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANKE
|
JH-01-007-009-002/814
(HOCHAR)
|
3401007000NRG25130520240240910
|
13/05/2024
|
Deepak Munda
|
3401007WL010824
|
Deepak Munda
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486235
|
|
DEEPAK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-009-002/717
(HOCHAR)
|
3401007000NRG25130520240241072
|
13/05/2024
|
SANDHYA KACHHAP
|
3401007WL010831
|
SANDHYA KACHHAP
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113486246
|
|
SANDHYA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29155
|
29155
|
|
|
|
|
|
|
|