|
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)
|
3401007000NRG23Z261220221564629
|
26/12/2022
|
RAJA KUMAR
|
3401007WL079006
|
RAJA KUMAR
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
27/12/2022
|
|
S33832367
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/783
(PITHORIA)
|
3401007000NRG23Z261220221564611
|
26/12/2022
|
SONI DEVI
|
3401007WL079001
|
SONI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
27/12/2022
|
|
S33832367
|
|
SONI DEVI W/O SAWAN NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/788
(PITHORIA)
|
3401007000NRG23Z261220221564604
|
26/12/2022
|
MANISH GOPE
|
3401007WL079000
|
MANISH GOPE
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MANISH GOPE S/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/815
(PITHORIA)
|
3401007000NRG23Z261220221564618
|
26/12/2022
|
BASANTI DEVI
|
3401007WL079003
|
BASANTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-027-001/287
(PITHORIA)
|
3401007000NRG23Z261220221564615
|
26/12/2022
|
USHA DEVI
|
3401007WL079002
|
USHA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG23Z261220221564603
|
26/12/2022
|
SANDEEP MUNDA
|
3401007WL079000
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-027-001/682
(PITHORIA)
|
3401007000NRG23Z261220221564609
|
26/12/2022
|
SANJAY NAYAK
|
3401007WL079001
|
SANJAY NAYAK
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
27/12/2022
|
|
S33832367
|
|
SANJAY NAYAK
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-027-001/810
(PITHORIA)
|
3401007000NRG23Z261220221564605
|
26/12/2022
|
SARSWATI DEVI
|
3401007WL079000
|
SARSWATI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
SARSWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-027-001/815
(PITHORIA)
|
3401007000NRG23Z261220221564619
|
26/12/2022
|
MUKESH MAHTO
|
3401007WL079003
|
MUKESH MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MUKESH SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-027-001/287
(PITHORIA)
|
3401007000NRG23Z261220221564614
|
26/12/2022
|
NAKUL MAHTO
|
3401007WL079002
|
NAKUL MAHTO
|
00415
|
SBIN0005598
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
NAKUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|