|
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-01-007-027-001/104
(PITHORIA)
|
3401007027NRG24070920231022520
|
07/09/2023
|
KULDEEP MUNDA
|
3401007027WL059376
|
KULDEEP MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809437233
|
|
KULDEEP MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/213
(PITHORIA)
|
3401007027NRG24070920231022522
|
07/09/2023
|
PUJA KUMARI
|
3401007027WL059376
|
PUJA KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809437232
|
|
PUJA KUMARI D/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/367
(PITHORIA)
|
3401007027NRG24070920231022524
|
07/09/2023
|
TANNU KUMARI
|
3401007027WL059376
|
TANNU KUMARI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809437230
|
|
TANNU KUMARI D/O KISHOR GOPE
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/470
(PITHORIA)
|
3401007027NRG24070920231022527
|
07/09/2023
|
RAJA KUMAR
|
3401007027WL059376
|
RAJA KUMAR
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809437235
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/538
(PITHORIA)
|
3401007027NRG24070920231022528
|
07/09/2023
|
BIDESH LOHRA
|
3401007027WL059376
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809437229
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/692
(PITHORIA)
|
3401007027NRG24070920231022532
|
07/09/2023
|
LAXMAN MUNDA
|
3401007027WL059376
|
LAXMAN MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809437236
|
|
LAXMAN MUNDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
KANKE
|
JH-01-007-027-001/71
(PITHORIA)
|
3401007027NRG24070920231022533
|
07/09/2023
|
AJAY KUMAR
|
3401007027WL059376
|
AJAY KUMAR
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809437234
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KANKE
|
JH-01-007-027-001/788
(PITHORIA)
|
3401007027NRG24070920231022534
|
07/09/2023
|
MANISH GOPE
|
3401007027WL059376
|
MANISH GOPE
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809437231
|
|
MANISH GOPE S/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007027NRG24070920231022521
|
07/09/2023
|
SUKARAMANI DEVI
|
3401007027WL059376
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809437225
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-027-001/374
(PITHORIA)
|
3401007027NRG24070920231022525
|
07/09/2023
|
MOHBTIYA DEVI
|
3401007027WL059376
|
MOHBTIYA DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809437228
|
|
SOHBATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007027NRG24070920231022526
|
07/09/2023
|
CHHOTU GOPE
|
3401007027WL059376
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809437223
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007027NRG24070920231022529
|
07/09/2023
|
AKESH GOPE
|
3401007027WL059376
|
AKESH GOPE
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809437226
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007027NRG24070920231022530
|
07/09/2023
|
SANDEEP MUNDA
|
3401007027WL059376
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809437227
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-027-001/83
(PITHORIA)
|
3401007027NRG24070920231022535
|
07/09/2023
|
MANGRA MUNDA
|
3401007027WL059376
|
MANGRA MUNDA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809437224
|
|
MANGRA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-027-001/36
(PITHORIA)
|
3401007027NRG24070920231022552
|
07/09/2023
|
SEEMA DEVI
|
3401007027WL059377
|
SEEMA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809437222
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|