|
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-01-007-023-003/238
(MANATU)
|
3401007000NRG23071020221153009
|
07/10/2022
|
BINDESHWARI DEVI
|
3401007WL049967
|
BINDESHWARI DEVI
|
00045
|
BARB0RATUCH
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573883765
|
|
BINDESHWARI DEVI WO MURARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-002/443
(MANATU)
|
3401007000NRG23071020221153008
|
07/10/2022
|
MOHAN MUNDA
|
3401007WL049967
|
MOHAN MUNDA
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573883766
|
|
MOHAN MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-023-001/30
(MANATU)
|
3401007000NRG23071020221153032
|
07/10/2022
|
SUREN MUNDA
|
3401007WL049969
|
SUREN MUNDA
|
00078
|
CNRB0002514
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573883767
|
|
SUREN MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-023-003/249
(MANATU)
|
3401007000NRG23071020221153073
|
07/10/2022
|
BANDHU ORAON
|
3401007WL049972
|
BANDHU ORAON
|
00089
|
CBIN0284871
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573883768
|
|
Mr. BANDHU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-023-002/431
(MANATU)
|
3401007000NRG23071020221153044
|
07/10/2022
|
RAMCHANDRA MUNDA
|
3401007WL049970
|
RAMCHANDRA MUNDA
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573883772
|
|
RAMCHANDRA MUNDA SO JAGDEO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANKE
|
JH-01-007-023-003/312
(MANATU)
|
3401007000NRG23071020221153035
|
07/10/2022
|
SOMRA ORAON
|
3401007WL049969
|
SOMRA ORAON
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573883770
|
|
SOMRA ORAON SO CHAMNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANKE
|
JH-01-007-023-003/319
(MANATU)
|
3401007000NRG23071020221153036
|
07/10/2022
|
SOMARI DEVI
|
3401007WL049969
|
SOMARI DEVI
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573883771
|
|
SOMARI DEVI WO JHIRGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANKE
|
JH-01-007-023-003/467
(MANATU)
|
3401007000NRG23071020221152997
|
07/10/2022
|
BHUTKI MUNDAIN
|
3401007WL049966
|
BHUTKI MUNDAIN
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573883773
|
|
BHUTKI MUNDAIN WO DHANU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANKE
|
JH-01-007-023-003/468
(MANATU)
|
3401007000NRG23071020221152998
|
07/10/2022
|
NANKI DEVI
|
3401007WL049966
|
NANKI DEVI
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573883769
|
|
NANKI DEVI WO DHANU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-023-003/463
(MANATU)
|
3401007000NRG23071020221153010
|
07/10/2022
|
DIPAN DEVI
|
3401007WL049967
|
DIPAN DEVI
|
00415
|
SBIN0014341
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573883764
|
|
DIPAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|