|
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-01-007-027-001/470
(PITHORIA)
|
3401007000NRG24060220241644254
|
06/02/2024
|
RAJA KUMAR
|
3401007WL101406
|
RAJA KUMAR
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355593102
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/684
(PITHORIA)
|
3401007000NRG24060220241644260
|
06/02/2024
|
MOHAMMAD SADDAM ANSARI
|
3401007WL101406
|
MOHAMMAD SADDAM ANSARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355593098
|
|
MOHAMMAD SADDAM ANSARI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-027-001/695
(PITHORIA)
|
3401007000NRG24060220241644261
|
06/02/2024
|
TAMAN ANSARI
|
3401007WL101406
|
TAMAN ANSARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355593099
|
|
TAMAN ANSARI S/O YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/697
(PITHORIA)
|
3401007000NRG24060220241644262
|
06/02/2024
|
MOSABIR ANSARI
|
3401007WL101406
|
MOSABIR ANSARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355593100
|
|
MOSABIR ANSARI S/O YUNUSH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANKE
|
JH-01-007-027-001/810
(PITHORIA)
|
3401007000NRG24060220241644263
|
06/02/2024
|
ANCHAL KUMARI
|
3401007WL101406
|
ANCHAL KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355593101
|
|
ANCHAL KUMARI MUNDA D/O JAGDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-027-001/106
(PITHORIA)
|
3401007000NRG24060220241644252
|
06/02/2024
|
RAJESH MUNDA
|
3401007WL101406
|
RAJESH MUNDA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355593097
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007000NRG24060220241644253
|
06/02/2024
|
SUKARAMANI DEVI
|
3401007WL101406
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355593103
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-027-001/542
(PITHORIA)
|
3401007000NRG24060220241644255
|
06/02/2024
|
BASANT KUMAR
|
3401007WL101406
|
BASANT KUMAR
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355593094
|
|
BASANT KUMAR
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-027-001/543
(PITHORIA)
|
3401007000NRG24060220241644256
|
06/02/2024
|
MITHLESH KUMAR
|
3401007WL101406
|
MITHLESH KUMAR
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355593093
|
|
Mr. MITHLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-027-001/572
(PITHORIA)
|
3401007000NRG24060220241644257
|
06/02/2024
|
SALMAN ANSARI
|
3401007WL101406
|
SALMAN ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355593096
|
|
SALAMAN ANSARI S/O YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-027-001/572
(PITHORIA)
|
3401007000NRG24060220241644258
|
06/02/2024
|
YUNUS ANSARI
|
3401007WL101406
|
YUNUS ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355593095
|
|
Mr. YUNUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-027-001/666
(PITHORIA)
|
3401007000NRG24060220241644259
|
06/02/2024
|
SARO DEVI
|
3401007WL101406
|
SARO DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355593092
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|