|
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)
|
3401007000NRG23Z190120231679958
|
19/01/2023
|
RAJA KUMAR
|
3401007WL087729
|
RAJA KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/71
(PITHORIA)
|
3401007000NRG23Z190120231679963
|
19/01/2023
|
AJAY KUMAR
|
3401007WL087729
|
AJAY KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
AJAY KUMAR S/O LANGDA BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007000NRG23Z190120231679953
|
19/01/2023
|
SUKARAMANI DEVI
|
3401007WL087729
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG23Z190120231679957
|
19/01/2023
|
CHHOTU GOPE
|
3401007WL087729
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007000NRG23Z190120231679959
|
19/01/2023
|
AKESH GOPE
|
3401007WL087729
|
AKESH GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-027-001/651
(PITHORIA)
|
3401007000NRG23Z190120231679960
|
19/01/2023
|
TARAMANI DEVI
|
3401007WL087729
|
TARAMANI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
TARAMANI DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-027-001/706
(PITHORIA)
|
3401007000NRG23Z190120231679962
|
19/01/2023
|
JAYPAL GOPE
|
3401007WL087729
|
JAYPAL GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
JAYPAL PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-027-001/140
(PITHORIA)
|
3401007000NRG23Z190120231679950
|
19/01/2023
|
ASHOK SAHU
|
3401007WL087729
|
ASHOK SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
ASHOK SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|