|
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-01-007-018-001/158
(KATAMKULI)
|
3401007000NRG24271020231285586
|
27/10/2023
|
SUMAN MUNDA
|
3401007WL075977
|
SUMAN MUNDA
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969744806
|
|
Mrs. SUMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-018-001/776
(KATAMKULI)
|
3401007000NRG24271020231285587
|
27/10/2023
|
SHIVLAL MAHTO
|
3401007WL075977
|
SHIVLAL MAHTO
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969744809
|
|
Miss. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-018-001/522
(KATAMKULI)
|
3401007000NRG24271020231285605
|
27/10/2023
|
IMRAN ANSARI
|
3401007WL075980
|
IMRAN ANSARI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969744808
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANKE
|
JH-01-007-018-001/843
(KATAMKULI)
|
3401007000NRG24271020231285588
|
27/10/2023
|
JITRAM MAHTO
|
3401007WL075977
|
JITRAM MAHTO
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969744807
|
|
MR JITRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-018-001/158
(KATAMKULI)
|
3401007000NRG24271020231285585
|
27/10/2023
|
MR AKASH MUNDA
|
3401007WL075977
|
MR AKASH MUNDA
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969744810
|
|
AKASH MUNDA SO CHHEDI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-018-001/542
(KATAMKULI)
|
3401007000NRG24271020231285606
|
27/10/2023
|
JAHANGIR ANSARI
|
3401007WL075980
|
JAHANGIR ANSARI
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969744805
|
|
JAHANGIR ANSARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|