|
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)
|
3401007000NRG25190420240066227
|
19/04/2024
|
Aseulla Ansari
|
3401007WL002843
|
Aseulla Ansari
|
00045
|
BARB0KANKEE
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375205459
|
|
ASEULLA ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/784
(HOCHAR)
|
3401007000NRG25190420240066180
|
19/04/2024
|
RADHA KRISHAN PAHAN
|
3401007WL002837
|
RADHA KRISHAN PAHAN
|
00048
|
BKID0005895
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375205460
|
|
RADHA KRISHAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-009-001/566
(HOCHAR)
|
3401007000NRG25190420240066179
|
19/04/2024
|
KULDIP GOP
|
3401007WL002837
|
KULDIP GOP
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375205462
|
|
KULDEEP GOPE S/O SUKRA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-009-001/625
(HOCHAR)
|
3401007000NRG25190420240066226
|
19/04/2024
|
ALIM ANSARI
|
3401007WL002843
|
ALIM ANSARI
|
00354
|
PUNB0776600
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375205470
|
|
MD ALIM ANSARI S/O DINDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-001/803
(HOCHAR)
|
3401007000NRG25190420240066181
|
19/04/2024
|
MR PRAVIN MUNDA
|
3401007WL002837
|
MR PRAVIN MUNDA
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375205466
|
|
PRAVIN MUNDA S/O VISHNU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-001/808
(HOCHAR)
|
3401007000NRG25190420240066230
|
19/04/2024
|
MRS SUDHA PAHAN
|
3401007WL002844
|
MRS SUDHA PAHAN
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375205465
|
|
MS SUDHA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANKE
|
JH-01-007-009-002/200
(HOCHAR)
|
3401007000NRG25190420240066219
|
19/04/2024
|
Munna Oraon
|
3401007WL002841
|
Munna Oraon
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375205463
|
|
MUNNA ORAON S/O RAM KUMAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-009-002/200
(HOCHAR)
|
3401007000NRG25190420240066218
|
19/04/2024
|
RATAN DEVI
|
3401007WL002841
|
RATAN DEVI
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375205471
|
|
RATAN DEVI W/O RAJKUMAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-009-002/290
(HOCHAR)
|
3401007000NRG25190420240066222
|
19/04/2024
|
CHAMAN ORAON
|
3401007WL002842
|
CHAMAN ORAON
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375205461
|
|
CHAMAN ORAON S/O FUCHKU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-009-002/667
(HOCHAR)
|
3401007000NRG25190420240066183
|
19/04/2024
|
MINAKSHI MUNDA
|
3401007WL002837
|
MINAKSHI MUNDA
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375205469
|
|
MINAKSHI MUNDA W/O RAJU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-009-002/667
(HOCHAR)
|
3401007000NRG25190420240066182
|
19/04/2024
|
RAJU MUNDA
|
3401007WL002837
|
RAJU MUNDA
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375205468
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-009-002/714
(HOCHAR)
|
3401007000NRG25190420240066223
|
19/04/2024
|
PREM ORAON
|
3401007WL002842
|
PREM ORAON
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375205467
|
|
PREM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-009-002/715
(HOCHAR)
|
3401007000NRG25190420240066217
|
19/04/2024
|
SANJAY ORAON
|
3401007WL002840
|
SANJAY ORAON
|
00354
|
PUNB0776600
|
272
|
272
|
Processed
|
29/04/2024
|
|
3375205464
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11542
|
11542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13747
|
13747
|
|
|
|
|
|
|
|