|
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-01-007-023-002/431
(MANATU)
|
3401007000NRG23Z031120221295383
|
03/11/2022
|
SEELA DEVI
|
3401007WL059736
|
SEELA DEVI
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
04/11/2022
|
|
S60396680
|
|
Miss. SHEELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/30
(MANATU)
|
3401007000NRG23Z031120221295393
|
03/11/2022
|
SUREN MUNDA
|
3401007WL059737
|
SUREN MUNDA
|
00078
|
CNRB0002514
|
162
|
162
|
Processed
|
04/11/2022
|
|
S60396680
|
|
SUREN MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-023-002/431
(MANATU)
|
3401007000NRG23Z031120221295382
|
03/11/2022
|
RAMCHANDRA MUNDA
|
3401007WL059736
|
RAMCHANDRA MUNDA
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
04/11/2022
|
|
S60396680
|
|
RAMCHANDRA MUNDA SO JAGDEO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANKE
|
JH-01-007-023-003/312
(MANATU)
|
3401007000NRG23Z031120221295385
|
03/11/2022
|
SOMRA ORAON
|
3401007WL059736
|
SOMRA ORAON
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
04/11/2022
|
|
S60396680
|
|
SOMRA ORAON SO CHAMNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANKE
|
JH-01-007-023-003/319
(MANATU)
|
3401007000NRG23Z031120221295386
|
03/11/2022
|
SOMARI DEVI
|
3401007WL059736
|
SOMARI DEVI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
04/11/2022
|
|
S60396680
|
|
SOMARI DEVI WO JHIRGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|