|
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)
|
3401007000NRG24310320241925839
|
31/03/2024
|
VIJAY MUNDA
|
3401007WL118321
|
VIJAY MUNDA
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105310554
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/798
(HOCHAR)
|
3401007000NRG24310320241925840
|
31/03/2024
|
MISS SUMITRA KUMARI
|
3401007WL118321
|
MISS SUMITRA KUMARI
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105310564
|
|
SUMITRA KUMARI D/O BALBHADRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-009-001/800
(HOCHAR)
|
3401007000NRG24310320241925841
|
31/03/2024
|
MRS RUBY DEVI
|
3401007WL118321
|
MRS RUBY DEVI
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105310557
|
|
RUBY DEVI W/O VIJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-009-001/808
(HOCHAR)
|
3401007000NRG24310320241925842
|
31/03/2024
|
MRS SUDHA PAHAN
|
3401007WL118321
|
MRS SUDHA PAHAN
|
00354
|
PUNB0776600
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310561
|
|
MS SUDHA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANKE
|
JH-01-007-009-002/200
(HOCHAR)
|
3401007000NRG24310320241925850
|
31/03/2024
|
Munna Oraon
|
3401007WL118322
|
Munna Oraon
|
00354
|
PUNB0776600
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310559
|
|
MUNNA ORAON S/O RAM KUMAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-002/200
(HOCHAR)
|
3401007000NRG24310320241925848
|
31/03/2024
|
Munna Oraon
|
3401007WL118322
|
Munna Oraon
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105310558
|
|
MUNNA ORAON S/O RAM KUMAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-009-002/200
(HOCHAR)
|
3401007000NRG24310320241925849
|
31/03/2024
|
RATAN DEVI
|
3401007WL118322
|
RATAN DEVI
|
00354
|
PUNB0776600
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310566
|
|
RATAN DEVI W/O RAJKUMAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-009-002/200
(HOCHAR)
|
3401007000NRG24310320241925847
|
31/03/2024
|
RATAN DEVI
|
3401007WL118322
|
RATAN DEVI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105310565
|
|
RATAN DEVI W/O RAJKUMAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-009-002/290
(HOCHAR)
|
3401007000NRG24310320241925851
|
31/03/2024
|
CHAMAN ORAON
|
3401007WL118322
|
CHAMAN ORAON
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105310555
|
|
CHAMAN ORAON S/O FUCHKU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-009-002/290
(HOCHAR)
|
3401007000NRG24310320241925852
|
31/03/2024
|
CHAMAN ORAON
|
3401007WL118322
|
CHAMAN ORAON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105310556
|
|
CHAMAN ORAON S/O FUCHKU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-009-002/714
(HOCHAR)
|
3401007000NRG24310320241925853
|
31/03/2024
|
PREM ORAON
|
3401007WL118322
|
PREM ORAON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105310562
|
|
PREM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-009-002/714
(HOCHAR)
|
3401007000NRG24310320241925854
|
31/03/2024
|
PREM ORAON
|
3401007WL118322
|
PREM ORAON
|
00354
|
PUNB0776600
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310563
|
|
PREM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-009-002/715
(HOCHAR)
|
3401007000NRG24310320241925855
|
31/03/2024
|
SANJAY ORAON
|
3401007WL118322
|
SANJAY ORAON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105310560
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|