|
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-01-007-027-001/470
(PITHORIA)
|
3401007000NRG24160220241685008
|
16/02/2024
|
RAJA KUMAR
|
3401007WL104481
|
RAJA KUMAR
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752767462
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/684
(PITHORIA)
|
3401007000NRG24160220241685013
|
16/02/2024
|
MOHAMMAD SADDAM ANSARI
|
3401007WL104481
|
MOHAMMAD SADDAM ANSARI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752767459
|
|
MOHAMMAD SADDAM ANSARI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-027-001/697
(PITHORIA)
|
3401007000NRG24160220241685014
|
16/02/2024
|
MOSABIR ANSARI
|
3401007WL104481
|
MOSABIR ANSARI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752767460
|
|
MOSABIR ANSARI S/O YUNUSH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANKE
|
JH-01-007-027-001/810
(PITHORIA)
|
3401007000NRG24160220241685015
|
16/02/2024
|
ANCHAL KUMARI
|
3401007WL104481
|
ANCHAL KUMARI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752767461
|
|
ANCHAL KUMARI MUNDA D/O JAGDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-027-001/106
(PITHORIA)
|
3401007000NRG24160220241685007
|
16/02/2024
|
RAJESH MUNDA
|
3401007WL104481
|
RAJESH MUNDA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752767458
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-027-001/542
(PITHORIA)
|
3401007000NRG24160220241685009
|
16/02/2024
|
BASANT KUMAR
|
3401007WL104481
|
BASANT KUMAR
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752767455
|
|
BASANT KUMAR
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-027-001/543
(PITHORIA)
|
3401007000NRG24160220241685010
|
16/02/2024
|
MITHLESH KUMAR
|
3401007WL104481
|
MITHLESH KUMAR
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752767454
|
|
Mr. MITHLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-027-001/572
(PITHORIA)
|
3401007000NRG24160220241685011
|
16/02/2024
|
SALMAN ANSARI
|
3401007WL104481
|
SALMAN ANSARI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752767457
|
|
SALAMAN ANSARI S/O YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-027-001/572
(PITHORIA)
|
3401007000NRG24160220241685012
|
16/02/2024
|
YUNUS ANSARI
|
3401007WL104481
|
YUNUS ANSARI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752767456
|
|
Mr. YUNUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|