|
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-01-007-009-001/784
(HOCHAR)
|
3401007000NRG24141020231228731
|
16/10/2023
|
RADHA KRISHAN PAHAN
|
3401007WL072534
|
RADHA KRISHAN PAHAN
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964879115
|
|
RADHA KRISHAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/798
(HOCHAR)
|
3401007000NRG24141020231228732
|
16/10/2023
|
MISS SUMITRA KUMARI
|
3401007WL072534
|
MISS SUMITRA KUMARI
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964879117
|
|
SUMITRA KUMARI D/O BALBHADRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-009-001/800
(HOCHAR)
|
3401007000NRG24141020231228733
|
16/10/2023
|
MRS RUBY DEVI
|
3401007WL072534
|
MRS RUBY DEVI
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964879116
|
|
RUBY DEVI W/O VIJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-009-002/722
(HOCHAR)
|
3401007000NRG24141020231228734
|
16/10/2023
|
SHANTI DEVI
|
3401007WL072534
|
SHANTI DEVI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879118
|
|
SHANTI DEVI W/O SAGAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|