|
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-01-007-023-001/271
(MANATU)
|
3401007000NRG24251020231276883
|
26/10/2023
|
KARTIK ORAON
|
3401007WL075327
|
KARTIK ORAON
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961907892
|
|
KARTIK ORAON S O BIRSA ORAON
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-023-001/371
(MANATU)
|
3401007000NRG24251020231276864
|
26/10/2023
|
KAMAL ORAON
|
3401007WL075325
|
KAMAL ORAON
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961907893
|
|
KAMAL ORAON
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-023-002/146
(MANATU)
|
3401007000NRG24251020231276866
|
26/10/2023
|
RENU MUNDA
|
3401007WL075325
|
RENU MUNDA
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961907894
|
|
RENU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-023-002/146
(MANATU)
|
3401007000NRG24251020231276865
|
26/10/2023
|
NAKUL MUNDA
|
3401007WL075325
|
NAKUL MUNDA
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961907897
|
|
NAKUL MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-023-001/271
(MANATU)
|
3401007000NRG24251020231276884
|
26/10/2023
|
MEENA LAKRA
|
3401007WL075327
|
MEENA LAKRA
|
00176
|
IDIB000R010
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961907898
|
|
MEENA LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-023-002/499
(MANATU)
|
3401007000NRG24251020231276867
|
26/10/2023
|
SIKANDAR MAHTO
|
3401007WL075325
|
SIKANDAR MAHTO
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961907899
|
|
SIKANDAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KANKE
|
JH-01-007-023-002/678
(MANATU)
|
3401007000NRG24251020231276868
|
26/10/2023
|
MALTI DEVI
|
3401007WL075325
|
MALTI DEVI
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961907900
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-023-001/15
(MANATU)
|
3401007000NRG24251020231276863
|
26/10/2023
|
BHOLANATH MAHTO
|
3401007WL075325
|
BHOLANATH MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961907896
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANKE
|
JH-01-007-023-001/542
(MANATU)
|
3401007000NRG24251020231276885
|
26/10/2023
|
SANGITA DEVI
|
3401007WL075327
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961907895
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|