|
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)
|
3401007000NRG24201020231261476
|
20/10/2023
|
RADHA KRISHAN PAHAN
|
3401007WL074612
|
RADHA KRISHAN PAHAN
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968886561
|
|
RADHA KRISHAN PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-009-001/797
(HOCHAR)
|
3401007000NRG24201020231261477
|
20/10/2023
|
VIJAY MUNDA
|
3401007WL074612
|
VIJAY MUNDA
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968886562
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-009-001/798
(HOCHAR)
|
3401007000NRG24201020231261478
|
20/10/2023
|
MISS SUMITRA KUMARI
|
3401007WL074612
|
MISS SUMITRA KUMARI
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968886564
|
|
SUMITRA KUMARI D/O BALBHADRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-009-001/799
(HOCHAR)
|
3401007000NRG24201020231261457
|
20/10/2023
|
MR KAMAL MUNDA
|
3401007WL074610
|
MR KAMAL MUNDA
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968886565
|
|
KAMAL MUNDA S/O PRABHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-001/800
(HOCHAR)
|
3401007000NRG24201020231261458
|
20/10/2023
|
MRS RUBY DEVI
|
3401007WL074610
|
MRS RUBY DEVI
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968886563
|
|
RUBY DEVI W/O VIJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-002/722
(HOCHAR)
|
3401007000NRG24201020231261461
|
20/10/2023
|
SHANTI DEVI
|
3401007WL074610
|
SHANTI DEVI
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968886566
|
|
SHANTI DEVI W/O SAGAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-009-002/717
(HOCHAR)
|
3401007000NRG24201020231261460
|
20/10/2023
|
SANDHYA KACHHAP
|
3401007WL074610
|
SANDHYA KACHHAP
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968886567
|
|
SANDHYA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|