|
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-01-007-009-001/784
(HOCHAR)
|
3401007000NRG24290820230973960
|
29/08/2023
|
RADHA KRISHAN PAHAN
|
3401007WL056044
|
RADHA KRISHAN PAHAN
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810814872
|
|
RADHA KRISHAN PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-009-001/784
(HOCHAR)
|
3401007000NRG24290820230973978
|
29/08/2023
|
RADHA KRISHAN PAHAN
|
3401007WL056047
|
RADHA KRISHAN PAHAN
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810814871
|
|
RADHA KRISHAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-009-001/625
(HOCHAR)
|
3401007000NRG24290820230973976
|
29/08/2023
|
ALIM ANSARI
|
3401007WL056047
|
ALIM ANSARI
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810814869
|
|
MD ALIM ANSARI S/O DINDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-009-002/664
(HOCHAR)
|
3401007000NRG24290820230973968
|
29/08/2023
|
BINITA DEVI
|
3401007WL056045
|
BINITA DEVI
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810814868
|
|
BINITA DEVI W/O KARMU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-002/796
(HOCHAR)
|
3401007000NRG24290820230973970
|
29/08/2023
|
MRS SABITA ORAON
|
3401007WL056045
|
MRS SABITA ORAON
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810814870
|
|
SABITA ORAON WO MANU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|