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)
|
3401007000NRG24Z231120231404000
|
23/11/2023
|
IMTIYAJ ANSARI
|
3401007WL083828
|
IMTIYAJ ANSARI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
EMTEYAJ ANSARI
|
BANK OF INDIA(508505)
|
2
|
KANKE
|
JH-01-007-009-001/797 (HOCHAR)
|
3401007000NRG24Z231120231404002
|
23/11/2023
|
VIJAY MUNDA
|
3401007WL083828
|
VIJAY MUNDA
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
24/11/2023
|
|
S29535048
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-009-002/621 (HOCHAR)
|
3401007000NRG24Z211120231397626
|
23/11/2023
|
ANITA DEVI
|
3401007WL083332
|
ANITA DEVI
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
24/11/2023
|
|
S29535048
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-009-001/673 (HOCHAR)
|
3401007000NRG24Z231120231404001
|
23/11/2023
|
Alim Ansari
|
3401007WL083828
|
Alim Ansari
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
24/11/2023
|
|
S29535048
|
|
ALIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-009-002/621 (HOCHAR)
|
3401007000NRG24Z211120231397625
|
23/11/2023
|
TANU MUNDA
|
3401007WL083332
|
TANU MUNDA
|
00354
|
PUNB0776600
|
54
|
54
|
Processed
|
24/11/2023
|
|
S29535048
|
|
TANU MUNDA
|
IDBI BANK(607095)
|
6
|
KANKE
|
JH-01-007-009-002/722 (HOCHAR)
|
3401007000NRG24Z231120231404003
|
23/11/2023
|
SHANTI DEVI
|
3401007WL083828
|
SHANTI DEVI
|
00354
|
PUNB0776600
|
27
|
27
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SHANTI DEVI W/O SAGAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|