|
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)
|
3401007000NRG25130420240012468
|
13/04/2024
|
Aseulla Ansari
|
3401007WL000493
|
Aseulla Ansari
|
00045
|
BARB0KANKEE
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267950094
|
|
ASEULLA ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/784
(HOCHAR)
|
3401007000NRG25130420240012455
|
13/04/2024
|
RADHA KRISHAN PAHAN
|
3401007WL000492
|
RADHA KRISHAN PAHAN
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267950095
|
|
RADHA KRISHAN PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-009-001/797
(HOCHAR)
|
3401007000NRG25130420240012456
|
13/04/2024
|
VIJAY MUNDA
|
3401007WL000492
|
VIJAY MUNDA
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267950096
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-009-001/625
(HOCHAR)
|
3401007000NRG25130420240012467
|
13/04/2024
|
ALIM ANSARI
|
3401007WL000493
|
ALIM ANSARI
|
00354
|
PUNB0776600
|
490
|
490
|
Processed
|
24/04/2024
|
|
3267950107
|
|
MD ALIM ANSARI S/O DINDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-001/798
(HOCHAR)
|
3401007000NRG25130420240012457
|
13/04/2024
|
MISS SUMITRA KUMARI
|
3401007WL000492
|
MISS SUMITRA KUMARI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267950105
|
|
SUMITRA KUMARI D/O BALBHADRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-001/799
(HOCHAR)
|
3401007000NRG25130420240012458
|
13/04/2024
|
MR KAMAL MUNDA
|
3401007WL000492
|
MR KAMAL MUNDA
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267950106
|
|
KAMAL MUNDA S/O PRABHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-009-001/800
(HOCHAR)
|
3401007000NRG25130420240012459
|
13/04/2024
|
MRS RUBY DEVI
|
3401007WL000492
|
MRS RUBY DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267950098
|
|
RUBY DEVI W/O VIJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-009-001/808
(HOCHAR)
|
3401007000NRG25130420240012460
|
13/04/2024
|
MRS SUDHA PAHAN
|
3401007WL000492
|
MRS SUDHA PAHAN
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267950101
|
|
MS SUDHA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANKE
|
JH-01-007-009-002/200
(HOCHAR)
|
3401007000NRG25130420240012590
|
13/04/2024
|
Munna Oraon
|
3401007WL000497
|
Munna Oraon
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267950099
|
|
MUNNA ORAON S/O RAM KUMAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-009-002/200
(HOCHAR)
|
3401007000NRG25130420240012589
|
13/04/2024
|
RATAN DEVI
|
3401007WL000497
|
RATAN DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267950108
|
|
RATAN DEVI W/O RAJKUMAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-009-002/290
(HOCHAR)
|
3401007000NRG25130420240012591
|
13/04/2024
|
CHAMAN ORAON
|
3401007WL000497
|
CHAMAN ORAON
|
00354
|
PUNB0776600
|
980
|
980
|
Processed
|
24/04/2024
|
|
3267950097
|
|
CHAMAN ORAON S/O FUCHKU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-009-002/667
(HOCHAR)
|
3401007000NRG25130420240012470
|
13/04/2024
|
MINAKSHI MUNDA
|
3401007WL000493
|
MINAKSHI MUNDA
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267950104
|
|
MINAKSHI MUNDA W/O RAJU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-009-002/667
(HOCHAR)
|
3401007000NRG25130420240012469
|
13/04/2024
|
RAJU MUNDA
|
3401007WL000493
|
RAJU MUNDA
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267950103
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-009-002/714
(HOCHAR)
|
3401007000NRG25130420240012592
|
13/04/2024
|
PREM ORAON
|
3401007WL000497
|
PREM ORAON
|
00354
|
PUNB0776600
|
980
|
980
|
Processed
|
24/04/2024
|
|
3267950102
|
|
PREM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-009-002/715
(HOCHAR)
|
3401007000NRG25130420240012593
|
13/04/2024
|
SANJAY ORAON
|
3401007WL000497
|
SANJAY ORAON
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267950100
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20090
|
20090
|
|
|
|
|
|
|
|