|
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-01-007-027-001/104
(PITHORIA)
|
3401007000NRG23Z200120231683518
|
23/01/2023
|
KULDEEP MUNDA
|
3401007WL087990
|
KULDEEP MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
KULDEEP MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/470
(PITHORIA)
|
3401007000NRG23Z200120231683528
|
23/01/2023
|
RAJA KUMAR
|
3401007WL087990
|
RAJA KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/71
(PITHORIA)
|
3401007000NRG23Z200120231683534
|
23/01/2023
|
AJAY KUMAR
|
3401007WL087990
|
AJAY KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
AJAY KUMAR S/O LANGDA BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007000NRG23Z200120231683522
|
23/01/2023
|
SUKARAMANI DEVI
|
3401007WL087990
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-027-001/374
(PITHORIA)
|
3401007000NRG23Z200120231683526
|
23/01/2023
|
MOHBTIYA DEVI
|
3401007WL087990
|
MOHBTIYA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
SOHBATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG23Z200120231683527
|
23/01/2023
|
CHHOTU GOPE
|
3401007WL087990
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007000NRG23Z200120231683529
|
23/01/2023
|
AKESH GOPE
|
3401007WL087990
|
AKESH GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-027-001/651
(PITHORIA)
|
3401007000NRG23Z200120231683530
|
23/01/2023
|
TARAMANI DEVI
|
3401007WL087990
|
TARAMANI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
TARAMANI DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG23Z200120231683531
|
23/01/2023
|
SANDEEP MUNDA
|
3401007WL087990
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-027-001/706
(PITHORIA)
|
3401007000NRG23Z200120231683533
|
23/01/2023
|
JAYPAL GOPE
|
3401007WL087990
|
JAYPAL GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
JAYPAL PAHAN
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-027-001/810
(PITHORIA)
|
3401007000NRG23Z200120231683535
|
23/01/2023
|
SARSWATI DEVI
|
3401007WL087990
|
SARSWATI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
SARSWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-027-001/140
(PITHORIA)
|
3401007000NRG23Z200120231683519
|
23/01/2023
|
ASHOK SAHU
|
3401007WL087990
|
ASHOK SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
ASHOK SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|