|
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)
|
3401007000NRG25110520240228440
|
11/05/2024
|
RADHA KRISHAN PAHAN
|
3401007WL010230
|
RADHA KRISHAN PAHAN
|
00048
|
BKID0005895
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113476358
|
|
RADHA KRISHAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/803
(HOCHAR)
|
3401007000NRG25110520240228434
|
11/05/2024
|
MR PRAVIN MUNDA
|
3401007WL010229
|
MR PRAVIN MUNDA
|
00354
|
PUNB0776600
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113476362
|
|
PRAVIN MUNDA S/O VISHNU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-009-001/808
(HOCHAR)
|
3401007000NRG25110520240228441
|
11/05/2024
|
MRS SUDHA PAHAN
|
3401007WL010230
|
MRS SUDHA PAHAN
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113476361
|
|
MS SUDHA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANKE
|
JH-01-007-009-001/820
(HOCHAR)
|
3401007000NRG25110520240228446
|
11/05/2024
|
Enaytullah Ansari
|
3401007WL010232
|
Enaytullah Ansari
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113476367
|
|
ENAYATULLAH ANSARI S/O NADIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-001/836
(HOCHAR)
|
3401007000NRG25110520240228444
|
11/05/2024
|
Chhatu Mahto
|
3401007WL010231
|
Chhatu Mahto
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113476359
|
|
CHHATU MAHTO S/O JAHRU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-001/839
(HOCHAR)
|
3401007000NRG25110520240228448
|
11/05/2024
|
Hesala Devi
|
3401007WL010233
|
Hesala Devi
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113476366
|
|
HESALA DEVI W/O DIL BODHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-009-002/638
(HOCHAR)
|
3401007000NRG25110520240228435
|
11/05/2024
|
MRS PRAMILA KHALKHD
|
3401007WL010229
|
MRS PRAMILA KHALKHD
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113476360
|
|
PRAMILA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-009-002/667
(HOCHAR)
|
3401007000NRG25110520240228431
|
11/05/2024
|
MINAKSHI MUNDA
|
3401007WL010228
|
MINAKSHI MUNDA
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113476365
|
|
MINAKSHI MUNDA W/O RAJU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-009-002/667
(HOCHAR)
|
3401007000NRG25110520240228430
|
11/05/2024
|
RAJU MUNDA
|
3401007WL010228
|
RAJU MUNDA
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113476364
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-009-002/714
(HOCHAR)
|
3401007000NRG25110520240228436
|
11/05/2024
|
PREM ORAON
|
3401007WL010229
|
PREM ORAON
|
00354
|
PUNB0776600
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113476363
|
|
PREM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|