|
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-01-007-009-001/621
(HOCHAR)
|
3401007000NRG24080120241549666
|
08/01/2024
|
IMTIYAJ ANSARI
|
3401007WL093776
|
IMTIYAJ ANSARI
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674605135
|
|
EMTEYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-009-001/797
(HOCHAR)
|
3401007000NRG24080120241549669
|
08/01/2024
|
VIJAY MUNDA
|
3401007WL093776
|
VIJAY MUNDA
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674605136
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-009-001/575
(HOCHAR)
|
3401007000NRG24080120241549665
|
08/01/2024
|
LAXMI DEVI
|
3401007WL093776
|
LAXMI DEVI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674605133
|
|
LAXMI DEVI W/O BABULAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-009-001/698
(HOCHAR)
|
3401007000NRG24080120241549668
|
08/01/2024
|
NIRMAL THAKUR
|
3401007WL093776
|
NIRMAL THAKUR
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674605129
|
|
NIRMAL THAKUR
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-009-001/698
(HOCHAR)
|
3401007000NRG24080120241549667
|
08/01/2024
|
RAMANAND DAS
|
3401007WL093776
|
RAMANAND DAS
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674605132
|
|
RAMANAND THAKUR S/O SURENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-001/798
(HOCHAR)
|
3401007000NRG24080120241549670
|
08/01/2024
|
MISS SUMITRA KUMARI
|
3401007WL093776
|
MISS SUMITRA KUMARI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674605130
|
|
SUMITRA KUMARI D/O BALBHADRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-009-001/799
(HOCHAR)
|
3401007000NRG24080120241549671
|
08/01/2024
|
MR KAMAL MUNDA
|
3401007WL093776
|
MR KAMAL MUNDA
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674605131
|
|
KAMAL MUNDA S/O PRABHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-009-001/800
(HOCHAR)
|
3401007000NRG24080120241549672
|
08/01/2024
|
MRS RUBY DEVI
|
3401007WL093776
|
MRS RUBY DEVI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674605134
|
|
RUBY DEVI W/O VIJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|