|
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-01-007-009-001/744
(HOCHAR)
|
3401007000NRG24250420230081910
|
25/04/2023
|
RAMKISHUN KUMAR SAHU
|
3401007WL004378
|
RAMKISHUN KUMAR SAHU
|
00045
|
BARB0KANKEE
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1534755132
|
|
Mr. RAMKISHUN KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/621
(HOCHAR)
|
3401007000NRG24250420230081907
|
25/04/2023
|
IMTIYAJ ANSARI
|
3401007WL004378
|
IMTIYAJ ANSARI
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534755134
|
|
EMTEYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-009-001/784
(HOCHAR)
|
3401007000NRG24250420230081912
|
25/04/2023
|
RADHA KRISHAN PAHAN
|
3401007WL004378
|
RADHA KRISHAN PAHAN
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534755133
|
|
RADHA KRISHAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-009-001/150
(HOCHAR)
|
3401007000NRG24250420230081923
|
25/04/2023
|
MR RAMSEWAK MAHTO
|
3401007WL004379
|
MR RAMSEWAK MAHTO
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534755136
|
|
RAM SHEWAK MAHTO S/O BABU RAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-001/628
(HOCHAR)
|
3401007000NRG24250420230081908
|
25/04/2023
|
SARWAR ALAM
|
3401007WL004378
|
SARWAR ALAM
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534755139
|
|
Sarwar Alam
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-009-001/744
(HOCHAR)
|
3401007000NRG24250420230081909
|
25/04/2023
|
ROSHAN KUMAR SAHU
|
3401007WL004378
|
ROSHAN KUMAR SAHU
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
13/05/2023
|
|
1534755138
|
|
ROSHAN KUMAR SAHU S/O RAM JATAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-009-001/785
(HOCHAR)
|
3401007000NRG24250420230081924
|
25/04/2023
|
PAWAN KUMAR LOHRA
|
3401007WL004379
|
PAWAN KUMAR LOHRA
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534755140
|
|
PAWAN KUMAR LOHRA S/O JHUBRA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-009-001/786
(HOCHAR)
|
3401007000NRG24250420230081925
|
25/04/2023
|
MR BINOD PAHAN
|
3401007WL004379
|
MR BINOD PAHAN
|
00354
|
PUNB0776600
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1534755141
|
|
BINOD PAHAN S/O LATE KARI PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-009-001/790
(HOCHAR)
|
3401007000NRG24250420230081913
|
25/04/2023
|
MR MD MAHFUZ ALAM
|
3401007WL004378
|
MR MD MAHFUZ ALAM
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534755137
|
|
Mahfuz Alam
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-009-001/790
(HOCHAR)
|
3401007000NRG24250420230081914
|
25/04/2023
|
MRS RAUSHAN ARA
|
3401007WL004378
|
MRS RAUSHAN ARA
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534755135
|
|
MRS ROSHAN ARRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|