|
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-01-007-009-001/784
(HOCHAR)
|
3401007000NRG24080820230858230
|
09/08/2023
|
RADHA KRISHAN PAHAN
|
3401007WL048272
|
RADHA KRISHAN PAHAN
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810509584
|
|
RADHA KRISHAN PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-009-002/202
(HOCHAR)
|
3401007000NRG24080820230858235
|
09/08/2023
|
Mangal Oraon
|
3401007WL048272
|
Mangal Oraon
|
00048
|
BKID0005895
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810509585
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-009-001/625
(HOCHAR)
|
3401007000NRG24080820230858228
|
09/08/2023
|
ALIM ANSARI
|
3401007WL048272
|
ALIM ANSARI
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810509588
|
|
MD ALIM ANSARI S/O DINDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-009-002/667
(HOCHAR)
|
3401007000NRG24080820230858237
|
09/08/2023
|
MINAKSHI MUNDA
|
3401007WL048272
|
MINAKSHI MUNDA
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810509587
|
|
MINAKSHI MUNDA W/O RAJU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-002/667
(HOCHAR)
|
3401007000NRG24080820230858236
|
09/08/2023
|
RAJU MUNDA
|
3401007WL048272
|
RAJU MUNDA
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810509586
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|