|
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)
|
3401007000NRG24010920230987040
|
05/09/2023
|
KULDEEP MUNDA
|
3401007WL056971
|
KULDEEP MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811003914
|
|
KULDEEP MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/213
(PITHORIA)
|
3401007000NRG24010920230987042
|
05/09/2023
|
PUJA KUMARI
|
3401007WL056971
|
PUJA KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811003913
|
|
PUJA KUMARI D/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/365
(PITHORIA)
|
3401007000NRG24010920230988848
|
05/09/2023
|
AKASH MUNDA
|
3401007WL057043
|
AKASH MUNDA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811003907
|
|
AAKASH MUNDA S/O RAMKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/367
(PITHORIA)
|
3401007000NRG24010920230987045
|
05/09/2023
|
TANNU KUMARI
|
3401007WL056971
|
TANNU KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811003910
|
|
TANNU KUMARI D/O KISHOR GOPE
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/691
(PITHORIA)
|
3401007000NRG24010920230987048
|
05/09/2023
|
NIRANJAN MUNDA
|
3401007WL056971
|
NIRANJAN MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811003911
|
|
NIRANJAN MUNDA S/O GETU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/691
(PITHORIA)
|
3401007000NRG24050920231013809
|
05/09/2023
|
NIRANJAN MUNDA
|
3401007WL058827
|
NIRANJAN MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811003912
|
|
NIRANJAN MUNDA S/O GETU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-027-001/695
(PITHORIA)
|
3401007000NRG24050920231013810
|
05/09/2023
|
TAMAN ANSARI
|
3401007WL058827
|
TAMAN ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811003909
|
|
TAMAN ANSARI S/O YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-027-001/695
(PITHORIA)
|
3401007000NRG24010920230987049
|
05/09/2023
|
TAMAN ANSARI
|
3401007WL056971
|
TAMAN ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811003908
|
|
TAMAN ANSARI S/O YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007000NRG24010920230987041
|
05/09/2023
|
SUKARAMANI DEVI
|
3401007WL056971
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811003905
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-027-001/374
(PITHORIA)
|
3401007000NRG24010920230987046
|
05/09/2023
|
MOHBTIYA DEVI
|
3401007WL056971
|
MOHBTIYA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811003906
|
|
SOHBATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG24010920230987047
|
05/09/2023
|
CHHOTU GOPE
|
3401007WL056971
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811003903
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-027-001/83
(PITHORIA)
|
3401007000NRG24010920230987050
|
05/09/2023
|
MANGRA MUNDA
|
3401007WL056971
|
MANGRA MUNDA
|
00078
|
CNRB0003377
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811003904
|
|
MANGRA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-027-001/36
(PITHORIA)
|
3401007000NRG24010920230987044
|
05/09/2023
|
SEEMA DEVI
|
3401007WL056971
|
SEEMA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811003902
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|