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-01-007-023-001/371 (MANATU)
|
3401007000NRG24300120241616651
|
30/01/2024
|
KAMAL ORAON
|
3401007WL099371
|
KAMAL ORAON
|
00078
|
CNRB0001873
|
255
|
255
|
Processed
|
30/03/2024
|
|
2343455317
|
|
KAMAL ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/271 (MANATU)
|
3401007000NRG24300120241616077
|
30/01/2024
|
MEENA LAKRA
|
3401007WL099320
|
MEENA LAKRA
|
00176
|
IDIB000R010
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455320
|
|
MEENA LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-023-001/373 (MANATU)
|
3401007000NRG24300120241616078
|
30/01/2024
|
RENITA TOPPO
|
3401007WL099320
|
RENITA TOPPO
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455319
|
|
Mrs. RENITA TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-023-001/542 (MANATU)
|
3401007000NRG24300120241616079
|
30/01/2024
|
SANGITA DEVI
|
3401007WL099320
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455318
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4359
|
4359
|
|
|
|
|
|
|
|