|
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)
|
3401007000NRG24120920231052106
|
14/09/2023
|
KULDEEP MUNDA
|
3401007WL061411
|
KULDEEP MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971879
|
|
KULDEEP MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/213
(PITHORIA)
|
3401007000NRG24120920231052108
|
14/09/2023
|
PUJA KUMARI
|
3401007WL061411
|
PUJA KUMARI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344971878
|
|
PUJA KUMARI D/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/367
(PITHORIA)
|
3401007000NRG24120920231052111
|
14/09/2023
|
TANNU KUMARI
|
3401007WL061411
|
TANNU KUMARI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344971876
|
|
TANNU KUMARI D/O KISHOR GOPE
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/470
(PITHORIA)
|
3401007000NRG24120920231052114
|
14/09/2023
|
RAJA KUMAR
|
3401007WL061411
|
RAJA KUMAR
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971881
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/538
(PITHORIA)
|
3401007000NRG24120920231052115
|
14/09/2023
|
BIDESH LOHRA
|
3401007WL061411
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971875
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/692
(PITHORIA)
|
3401007000NRG24120920231052119
|
14/09/2023
|
LAXMAN MUNDA
|
3401007WL061411
|
LAXMAN MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971882
|
|
LAXMAN MUNDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
KANKE
|
JH-01-007-027-001/71
(PITHORIA)
|
3401007000NRG24120920231052120
|
14/09/2023
|
AJAY KUMAR
|
3401007WL061411
|
AJAY KUMAR
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971880
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KANKE
|
JH-01-007-027-001/788
(PITHORIA)
|
3401007000NRG24120920231052121
|
14/09/2023
|
MANISH GOPE
|
3401007WL061411
|
MANISH GOPE
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971877
|
|
MANISH GOPE S/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007000NRG24120920231052107
|
14/09/2023
|
SUKARAMANI DEVI
|
3401007WL061411
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971871
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-027-001/374
(PITHORIA)
|
3401007000NRG24120920231052112
|
14/09/2023
|
MOHBTIYA DEVI
|
3401007WL061411
|
MOHBTIYA DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
11/11/2023
|
|
7344971874
|
|
SOHBATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG24120920231052113
|
14/09/2023
|
CHHOTU GOPE
|
3401007WL061411
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971869
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007000NRG24120920231052116
|
14/09/2023
|
AKESH GOPE
|
3401007WL061411
|
AKESH GOPE
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344971872
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG24120920231052117
|
14/09/2023
|
SANDEEP MUNDA
|
3401007WL061411
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971873
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-027-001/83
(PITHORIA)
|
3401007000NRG24120920231052123
|
14/09/2023
|
MANGRA MUNDA
|
3401007WL061411
|
MANGRA MUNDA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971870
|
|
MANGRA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-027-001/36
(PITHORIA)
|
3401007000NRG24120920231052110
|
14/09/2023
|
SEEMA DEVI
|
3401007WL061411
|
SEEMA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971868
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|