|
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-01-007-027-001/212
(PITHORIA)
|
3401007000NRG24Z240720230752138
|
24/07/2023
|
MANDEEP MUNDA
|
3401007WL041689
|
MANDEEP MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MANDEEP MUNDA S/O LATE MAHABIR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/213
(PITHORIA)
|
3401007000NRG24Z240720230752139
|
24/07/2023
|
PUJA KUMARI
|
3401007WL041689
|
PUJA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
PUJA KUMARI D/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/365
(PITHORIA)
|
3401007000NRG24Z240720230750570
|
24/07/2023
|
AKASH MUNDA
|
3401007WL041637
|
AKASH MUNDA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
AAKASH MUNDA S/O RAMKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/367
(PITHORIA)
|
3401007000NRG24Z240720230752142
|
24/07/2023
|
TANNU KUMARI
|
3401007WL041689
|
TANNU KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
TANNU KUMARI D/O KISHOR GOPE
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/538
(PITHORIA)
|
3401007000NRG24Z240720230752146
|
24/07/2023
|
BIDESH LOHRA
|
3401007WL041689
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/684
(PITHORIA)
|
3401007000NRG24Z240720230752171
|
24/07/2023
|
MOHAMMAD SADDAM ANSARI
|
3401007WL041692
|
MOHAMMAD SADDAM ANSARI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MOHAMMAD SADDAM ANSARI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-027-001/692
(PITHORIA)
|
3401007000NRG24Z240720230752148
|
24/07/2023
|
LAXMAN MUNDA
|
3401007WL041689
|
LAXMAN MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
LAXMAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKE
|
JH-01-007-027-001/788
(PITHORIA)
|
3401007000NRG24Z240720230752149
|
24/07/2023
|
MANISH GOPE
|
3401007WL041689
|
MANISH GOPE
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MANISH GOPE S/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-027-001/798
(PITHORIA)
|
3401007000NRG24Z240720230750579
|
24/07/2023
|
SUNIL MUNDA
|
3401007WL041638
|
SUNIL MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SUNIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-027-001/374
(PITHORIA)
|
3401007000NRG24Z240720230752143
|
24/07/2023
|
MOHBTIYA DEVI
|
3401007WL041689
|
MOHBTIYA DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SOHBATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG24Z240720230752144
|
24/07/2023
|
CHHOTU GOPE
|
3401007WL041689
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007000NRG24Z240720230752147
|
24/07/2023
|
AKESH GOPE
|
3401007WL041689
|
AKESH GOPE
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-027-001/682
(PITHORIA)
|
3401007000NRG24Z240720230750571
|
24/07/2023
|
SANJAY NAYAK
|
3401007WL041637
|
SANJAY NAYAK
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANJAY NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-027-001/36
(PITHORIA)
|
3401007000NRG24Z240720230752141
|
24/07/2023
|
SEEMA DEVI
|
3401007WL041689
|
SEEMA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG24Z240720230752145
|
24/07/2023
|
SARITA DEVI
|
3401007WL041689
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|