|
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)
|
3401007000NRG24270920231136400
|
28/09/2023
|
Aseulla Ansari
|
3401007WL066756
|
Aseulla Ansari
|
00045
|
BARB0KANKEE
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345115556
|
|
ASEULLA ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/625
(HOCHAR)
|
3401007000NRG24270920231136399
|
28/09/2023
|
ALIM ANSARI
|
3401007WL066756
|
ALIM ANSARI
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345115559
|
|
MD ALIM ANSARI S/O DINDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-009-001/798
(HOCHAR)
|
3401007000NRG24270920231136401
|
28/09/2023
|
MISS SUMITRA KUMARI
|
3401007WL066756
|
MISS SUMITRA KUMARI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345115558
|
|
SUMITRA KUMARI D/O BALBHADRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-009-001/799
(HOCHAR)
|
3401007000NRG24270920231136402
|
28/09/2023
|
MR KAMAL MUNDA
|
3401007WL066756
|
MR KAMAL MUNDA
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345115555
|
|
KAMAL MUNDA S/O PRABHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-001/800
(HOCHAR)
|
3401007000NRG24270920231136403
|
28/09/2023
|
MRS RUBY DEVI
|
3401007WL066756
|
MRS RUBY DEVI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345115557
|
|
RUBY DEVI W/O VIJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-002/722
(HOCHAR)
|
3401007000NRG24280920231140248
|
28/09/2023
|
SHANTI DEVI
|
3401007WL066981
|
SHANTI DEVI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345115560
|
|
SHANTI DEVI W/O SAGAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-009-002/717
(HOCHAR)
|
3401007000NRG24280920231140247
|
28/09/2023
|
SANDHYA KACHHAP
|
3401007WL066981
|
SANDHYA KACHHAP
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345115561
|
|
SANDHYA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|