|
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-01-007-009-001/646
(HOCHAR)
|
3401007000NRG25Z110620240471813
|
12/06/2024
|
FAIYAJ ANSARI
|
3401007WL021836
|
FAIYAJ ANSARI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
FAIYAJ ANSARI S/O NEYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-009-001/825
(HOCHAR)
|
3401007000NRG25Z110620240471807
|
12/06/2024
|
Chando Fevi
|
3401007WL021834
|
Chando Fevi
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
CHANDO MUNDA W/O SHRAWAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-009-001/836
(HOCHAR)
|
3401007000NRG25Z110620240471810
|
12/06/2024
|
Chhatu Mahto
|
3401007WL021835
|
Chhatu Mahto
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
CHHATU MAHTO S/O JAHRU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-009-001/836
(HOCHAR)
|
3401007000NRG25Z110620240471811
|
12/06/2024
|
Chhatu Mahto
|
3401007WL021835
|
Chhatu Mahto
|
00354
|
PUNB0776600
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
CHHATU MAHTO S/O JAHRU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-002/200
(HOCHAR)
|
3401007000NRG25Z110620240471803
|
12/06/2024
|
Munna Oraon
|
3401007WL021833
|
Munna Oraon
|
00354
|
PUNB0776600
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MUNNA ORAON S/O RAM KUMAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-002/200
(HOCHAR)
|
3401007000NRG25Z110620240471802
|
12/06/2024
|
RATAN DEVI
|
3401007WL021833
|
RATAN DEVI
|
00354
|
PUNB0776600
|
54
|
54
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RATAN DEVI W/O RAJKUMAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-009-002/667
(HOCHAR)
|
3401007000NRG25Z110620240471797
|
12/06/2024
|
MINAKSHI MUNDA
|
3401007WL021832
|
MINAKSHI MUNDA
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MINAKSHI MUNDA W/O RAJU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-009-002/667
(HOCHAR)
|
3401007000NRG25Z110620240471796
|
12/06/2024
|
RAJU MUNDA
|
3401007WL021832
|
RAJU MUNDA
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-009-002/814
(HOCHAR)
|
3401007000NRG25Z110620240471804
|
12/06/2024
|
Deepak Munda
|
3401007WL021833
|
Deepak Munda
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DEEPAK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-009-002/814
(HOCHAR)
|
3401007000NRG25Z110620240471805
|
12/06/2024
|
Deepak Munda
|
3401007WL021833
|
Deepak Munda
|
00354
|
PUNB0776600
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DEEPAK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|