|
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)
|
3401007000NRG24Z281120231422417
|
28/11/2023
|
RAJA KUMAR
|
3401007WL085040
|
RAJA KUMAR
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/606
(PITHORIA)
|
3401007000NRG24Z271120231417387
|
28/11/2023
|
AJAY KUMAR
|
3401007WL084706
|
AJAY KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-027-001/684
(PITHORIA)
|
3401007000NRG24Z271120231417390
|
28/11/2023
|
MOHAMMAD SADDAM ANSARI
|
3401007WL084706
|
MOHAMMAD SADDAM ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MOHAMMAD SADDAM ANSARI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-027-001/695
(PITHORIA)
|
3401007000NRG24Z271120231417391
|
28/11/2023
|
TAMAN ANSARI
|
3401007WL084706
|
TAMAN ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
TAMAN ANSARI S/O YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/697
(PITHORIA)
|
3401007000NRG24Z271120231417392
|
28/11/2023
|
MOSABIR ANSARI
|
3401007WL084706
|
MOSABIR ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MOSABIR ANSARI S/O YUNUSH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007000NRG24Z281120231422416
|
28/11/2023
|
SUKARAMANI DEVI
|
3401007WL085040
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-027-001/572
(PITHORIA)
|
3401007000NRG24Z271120231417386
|
28/11/2023
|
YUNUS ANSARI
|
3401007WL084706
|
YUNUS ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mr. YUNUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG24Z281120231422418
|
28/11/2023
|
SANDEEP MUNDA
|
3401007WL085040
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-027-001/606
(PITHORIA)
|
3401007000NRG24Z271120231417388
|
28/11/2023
|
ARVIND KUMAR
|
3401007WL084706
|
ARVIND KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
ARVIND KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KANKE
|
JH-01-007-027-001/666
(PITHORIA)
|
3401007000NRG24Z271120231417389
|
28/11/2023
|
SARO DEVI
|
3401007WL084706
|
SARO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-027-001/254
(PITHORIA)
|
3401007000NRG24Z271120231417385
|
28/11/2023
|
KHURSHID ANSARI
|
3401007WL084706
|
KHURSHID ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
KHURSHID ANSARI S/O SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-027-001/726
(PITHORIA)
|
3401007000NRG24Z271120231417394
|
28/11/2023
|
RUKSHANA KHATUN
|
3401007WL084706
|
RUKSHANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mrs. RUKSHANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|