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-01-007-009-001/797 (HOCHAR)
|
3401007000NRG24Z060220241644072
|
07/02/2024
|
VIJAY MUNDA
|
3401007WL101395
|
VIJAY MUNDA
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/566 (HOCHAR)
|
3401007000NRG24Z060220241644071
|
07/02/2024
|
KULDIP GOP
|
3401007WL101395
|
KULDIP GOP
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KULDEEP GOPE S/O SUKRA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KANKE
|
JH-01-007-009-001/799 (HOCHAR)
|
3401007000NRG24Z060220241644073
|
07/02/2024
|
MR KAMAL MUNDA
|
3401007WL101395
|
MR KAMAL MUNDA
|
00354
|
PUNB0776600
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KAMAL MUNDA S/O PRABHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|