|
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-01-007-009-001/784
(HOCHAR)
|
3401007000NRG25220520240313042
|
23/05/2024
|
RADHA KRISHAN PAHAN
|
3401007WL014102
|
RADHA KRISHAN PAHAN
|
00048
|
BKID0005895
|
980
|
980
|
Processed
|
28/05/2024
|
|
4329748967
|
|
RADHA KRISHAN PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-009-001/797
(HOCHAR)
|
3401007000NRG25220520240313756
|
23/05/2024
|
VIJAY MUNDA
|
3401007WL014141
|
VIJAY MUNDA
|
00048
|
BKID0005895
|
245
|
245
|
Processed
|
28/05/2024
|
|
4329748968
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-009-001/628
(HOCHAR)
|
3401007000NRG25210520240303409
|
23/05/2024
|
SARWAR ALAM
|
3401007WL013707
|
SARWAR ALAM
|
00354
|
PUNB0776600
|
245
|
245
|
Processed
|
28/05/2024
|
|
4329748979
|
|
SARWAR ALAM
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-009-001/646
(HOCHAR)
|
3401007000NRG25220520240313754
|
23/05/2024
|
FAIYAJ ANSARI
|
3401007WL014140
|
FAIYAJ ANSARI
|
00354
|
PUNB0776600
|
980
|
980
|
Processed
|
28/05/2024
|
|
4329748964
|
|
FAIYAJ ANSARI S/O NEYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-001/798
(HOCHAR)
|
3401007000NRG25210520240303411
|
23/05/2024
|
MISS SUMITRA KUMARI
|
3401007WL013708
|
MISS SUMITRA KUMARI
|
00354
|
PUNB0776600
|
245
|
245
|
Processed
|
28/05/2024
|
|
4329748962
|
|
SUMITRA KUMARI D/O BALBHADRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-001/800
(HOCHAR)
|
3401007000NRG25210520240303413
|
23/05/2024
|
MRS RUBY DEVI
|
3401007WL013709
|
MRS RUBY DEVI
|
00354
|
PUNB0776600
|
245
|
245
|
Processed
|
28/05/2024
|
|
4329748972
|
|
RUBY DEVI W/O VIJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-009-001/803
(HOCHAR)
|
3401007000NRG25220520240313510
|
23/05/2024
|
MR PRAVIN MUNDA
|
3401007WL014124
|
MR PRAVIN MUNDA
|
00354
|
PUNB0776600
|
735
|
735
|
Processed
|
28/05/2024
|
|
4329748978
|
|
PRAVIN MUNDA S/O VISHNU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-009-001/805
(HOCHAR)
|
3401007000NRG25220520240313750
|
23/05/2024
|
MS SUKANYA KUMARI
|
3401007WL014139
|
MS SUKANYA KUMARI
|
00354
|
PUNB0776600
|
735
|
735
|
Processed
|
28/05/2024
|
|
4329748966
|
|
SUKANYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-009-001/808
(HOCHAR)
|
3401007000NRG25220520240313043
|
23/05/2024
|
MRS SUDHA PAHAN
|
3401007WL014102
|
MRS SUDHA PAHAN
|
00354
|
PUNB0776600
|
980
|
980
|
Processed
|
28/05/2024
|
|
4329748977
|
|
MS SUDHA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANKE
|
JH-01-007-009-001/820
(HOCHAR)
|
3401007000NRG25220520240313044
|
23/05/2024
|
Enaytullah Ansari
|
3401007WL014102
|
Enaytullah Ansari
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329748965
|
|
ENAYATULLAH ANSARI S/O NADIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-009-001/825
(HOCHAR)
|
3401007000NRG25220520240313045
|
23/05/2024
|
Chando Fevi
|
3401007WL014102
|
Chando Fevi
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329748970
|
|
CHANDO MUNDA W/O SHRAWAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-009-001/836
(HOCHAR)
|
3401007000NRG25220520240313046
|
23/05/2024
|
Chhatu Mahto
|
3401007WL014102
|
Chhatu Mahto
|
00354
|
PUNB0776600
|
980
|
980
|
Processed
|
28/05/2024
|
|
4329748971
|
|
CHHATU MAHTO S/O JAHRU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-009-001/839
(HOCHAR)
|
3401007000NRG25220520240313047
|
23/05/2024
|
Hesala Devi
|
3401007WL014102
|
Hesala Devi
|
00354
|
PUNB0776600
|
980
|
980
|
Processed
|
28/05/2024
|
|
4329748980
|
|
HESALA DEVI W/O DIL BODHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-009-002/200
(HOCHAR)
|
3401007000NRG25220520240313512
|
23/05/2024
|
Munna Oraon
|
3401007WL014124
|
Munna Oraon
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
28/05/2024
|
|
4329748973
|
|
MUNNA ORAON S/O RAM KUMAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-009-002/200
(HOCHAR)
|
3401007000NRG25220520240313511
|
23/05/2024
|
RATAN DEVI
|
3401007WL014124
|
RATAN DEVI
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
28/05/2024
|
|
4329748963
|
|
RATAN DEVI W/O RAJKUMAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-009-002/290
(HOCHAR)
|
3401007000NRG25220520240313513
|
23/05/2024
|
CHAMAN ORAON
|
3401007WL014124
|
CHAMAN ORAON
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329748969
|
|
CHAMAN ORAON S/O FUCHKU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANKE
|
JH-01-007-009-002/638
(HOCHAR)
|
3401007000NRG25220520240313514
|
23/05/2024
|
MRS PRAMILA KHALKHD
|
3401007WL014124
|
MRS PRAMILA KHALKHD
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329748976
|
|
PRAMILA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANKE
|
JH-01-007-009-002/810
(HOCHAR)
|
3401007000NRG25220520240313751
|
23/05/2024
|
TETARA ORAON
|
3401007WL014139
|
TETARA ORAON
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
28/05/2024
|
|
4329748974
|
|
MR TETRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANKE
|
JH-01-007-009-002/814
(HOCHAR)
|
3401007000NRG25220520240313515
|
23/05/2024
|
Deepak Munda
|
3401007WL014124
|
Deepak Munda
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
28/05/2024
|
|
4329748975
|
|
DEEPAK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16905
|
16905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18130
|
18130
|
|
|
|
|
|
|
|