|
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-01-007-009-001/625
(HOCHAR)
|
3401007009NRG24Z210920231099690
|
23/09/2023
|
Aseulla Ansari
|
3401007009WL064382
|
Aseulla Ansari
|
00045
|
BARB0KANKEE
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ASEULLA ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/625
(HOCHAR)
|
3401007009NRG24Z210920231099689
|
23/09/2023
|
ALIM ANSARI
|
3401007009WL064382
|
ALIM ANSARI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MD ALIM ANSARI S/O DINDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-009-001/752
(HOCHAR)
|
3401007000NRG24Z210920231099034
|
23/09/2023
|
MONI MUNDA
|
3401007WL064324
|
MONI MUNDA
|
00354
|
PUNB0776600
|
27
|
27
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MONI MUNDA W/O BIRSA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-009-002/664
(HOCHAR)
|
3401007009NRG24Z210920231099706
|
23/09/2023
|
BINITA DEVI
|
3401007009WL064386
|
BINITA DEVI
|
00354
|
PUNB0776600
|
54
|
54
|
Processed
|
24/09/2023
|
|
S9254470
|
|
BINITA DEVI W/O KARMU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-002/722
(HOCHAR)
|
3401007009NRG24Z210920231099709
|
23/09/2023
|
SHANTI DEVI
|
3401007009WL064386
|
SHANTI DEVI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SHANTI DEVI W/O SAGAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-002/796
(HOCHAR)
|
3401007000NRG24Z210920231099035
|
23/09/2023
|
MRS SABITA ORAON
|
3401007WL064324
|
MRS SABITA ORAON
|
00354
|
PUNB0776600
|
27
|
27
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SABITA ORAON WO MANU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-009-002/717
(HOCHAR)
|
3401007009NRG24Z210920231099708
|
23/09/2023
|
SANDHYA KACHHAP
|
3401007009WL064386
|
SANDHYA KACHHAP
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SANDHYA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|