|
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-01-007-009-001/566
(HOCHAR)
|
3401007000NRG24Z130220241673405
|
13/02/2024
|
KULDIP GOP
|
3401007WL103751
|
KULDIP GOP
|
00354
|
PUNB0776600
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KULDEEP GOPE S/O SUKRA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-009-001/798
(HOCHAR)
|
3401007000NRG24Z130220241673352
|
13/02/2024
|
MISS SUMITRA KUMARI
|
3401007WL103747
|
MISS SUMITRA KUMARI
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUMITRA KUMARI D/O BALBHADRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-009-001/799
(HOCHAR)
|
3401007000NRG24Z130220241673353
|
13/02/2024
|
MR KAMAL MUNDA
|
3401007WL103747
|
MR KAMAL MUNDA
|
00354
|
PUNB0776600
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KAMAL MUNDA S/O PRABHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-009-001/800
(HOCHAR)
|
3401007000NRG24Z130220241673375
|
13/02/2024
|
MRS RUBY DEVI
|
3401007WL103749
|
MRS RUBY DEVI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RUBY DEVI W/O VIJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-002/200
(HOCHAR)
|
3401007000NRG24Z130220241673448
|
13/02/2024
|
Munna Oraon
|
3401007WL103753
|
Munna Oraon
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MUNNA ORAON S/O RAM KUMAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-002/200
(HOCHAR)
|
3401007000NRG24Z130220241673447
|
13/02/2024
|
RATAN DEVI
|
3401007WL103753
|
RATAN DEVI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RATAN DEVI W/O RAJKUMAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-009-002/290
(HOCHAR)
|
3401007000NRG24Z130220241673453
|
13/02/2024
|
CHAMAN ORAON
|
3401007WL103754
|
CHAMAN ORAON
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
CHAMAN ORAON S/O FUCHKU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-009-002/638
(HOCHAR)
|
3401007000NRG24Z130220241673454
|
13/02/2024
|
PRAMILA DEVI
|
3401007WL103754
|
PRAMILA DEVI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-009-002/714
(HOCHAR)
|
3401007000NRG24Z130220241673455
|
13/02/2024
|
PREM ORAON
|
3401007WL103754
|
PREM ORAON
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
PREM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-009-002/715
(HOCHAR)
|
3401007000NRG24Z130220241673449
|
13/02/2024
|
SANJAY ORAON
|
3401007WL103753
|
SANJAY ORAON
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|