|
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-01-007-027-001/365
(PITHORIA)
|
3401007000NRG24091020231196348
|
09/10/2023
|
AKASH MUNDA
|
3401007WL070492
|
AKASH MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336712570
|
|
AAKASH MUNDA S/O RAMKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/470
(PITHORIA)
|
3401007027NRG24091020231196334
|
09/10/2023
|
RAJA KUMAR
|
3401007027WL070489
|
RAJA KUMAR
|
00048
|
BKID0004946
|
201
|
201
|
Processed
|
10/11/2023
|
|
7336712571
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/692
(PITHORIA)
|
3401007027NRG24091020231196335
|
09/10/2023
|
LAXMAN MUNDA
|
3401007027WL070489
|
LAXMAN MUNDA
|
00048
|
BKID0004946
|
201
|
201
|
Processed
|
10/11/2023
|
|
7336712572
|
|
LAXMAN MUNDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007000NRG24091020231196347
|
09/10/2023
|
SUKARAMANI DEVI
|
3401007WL070492
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336712568
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG24091020231196349
|
09/10/2023
|
CHHOTU GOPE
|
3401007WL070492
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336712567
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG24091020231196350
|
09/10/2023
|
SANDEEP MUNDA
|
3401007WL070492
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336712569
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-027-001/36
(PITHORIA)
|
3401007027NRG24091020231196333
|
09/10/2023
|
SEEMA DEVI
|
3401007027WL070489
|
SEEMA DEVI
|
00197
|
BKID0JHARGB
|
201
|
201
|
Processed
|
10/11/2023
|
|
7336712566
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4707
|
4707
|
|
|
|
|
|
|
|