|
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-01-007-011-002/622
(HUSIR)
|
3401007011NRG24050520230147524
|
06/05/2023
|
JOHRA KHATOON
|
3401007011WL007804
|
JOHRA KHATOON
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632123299
|
|
JOHRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-011-003/602
(HUSIR)
|
3401007011NRG24050520230147518
|
06/05/2023
|
MR.SAMEER ANSARI
|
3401007011WL007803
|
MR.SAMEER ANSARI
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632123301
|
|
Sameer Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-011-003/603
(HUSIR)
|
3401007011NRG24050520230147534
|
06/05/2023
|
BANDHANI TOPPO
|
3401007011WL007809
|
BANDHANI TOPPO
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
17/05/2023
|
|
1632123300
|
|
BANDHANI TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-001/486
(HUSIR)
|
3401007011NRG24050520230147530
|
06/05/2023
|
Mrs JHANO KAMIN
|
3401007011WL007807
|
Mrs JHANO KAMIN
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
17/05/2023
|
|
1632123304
|
|
JHANO KAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-011-002/598
(HUSIR)
|
3401007011NRG24050520230147515
|
06/05/2023
|
BANDHANI DEVI
|
3401007011WL007802
|
BANDHANI DEVI
|
00354
|
PUNB0776600
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632123302
|
|
BANDHANI DEVI W/O MANGRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-011-004/92
(HUSIR)
|
3401007011NRG24050520230147528
|
06/05/2023
|
NITA DEVI
|
3401007011WL007806
|
NITA DEVI
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
17/05/2023
|
|
1632123303
|
|
NITA DEVI W/O SUKHRAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-003/607
(HUSIR)
|
3401007011NRG24050520230147532
|
06/05/2023
|
DIVYA JYOTI MINZ
|
3401007011WL007808
|
DIVYA JYOTI MINZ
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
17/05/2023
|
|
1632123305
|
|
DIVYA JYOTI MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-011-003/604
(HUSIR)
|
3401007011NRG24050520230147526
|
06/05/2023
|
NIRAN TOPPO
|
3401007011WL007805
|
NIRAN TOPPO
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
17/05/2023
|
|
1632123298
|
|
MRS NIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|