|
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-01-007-023-002/443
(MANATU)
|
3401007000NRG23101020221171220
|
10/10/2022
|
MOHAN MUNDA
|
3401007WL051345
|
MOHAN MUNDA
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573795887
|
|
MOHAN MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/30
(MANATU)
|
3401007000NRG23101020221171234
|
10/10/2022
|
SUREN MUNDA
|
3401007WL051346
|
SUREN MUNDA
|
00078
|
CNRB0002514
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573795888
|
|
SUREN MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-023-003/249
(MANATU)
|
3401007000NRG23101020221171224
|
10/10/2022
|
BANDHU ORAON
|
3401007WL051345
|
BANDHU ORAON
|
00089
|
CBIN0284871
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573795889
|
|
Mr. BANDHU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KANKE
|
JH-01-007-023-003/249
(MANATU)
|
3401007000NRG23101020221171225
|
10/10/2022
|
SUMITRA KUMARI
|
3401007WL051345
|
SUMITRA KUMARI
|
00089
|
CBIN0284871
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573795890
|
|
Miss. SUMITRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-023-002/431
(MANATU)
|
3401007000NRG23101020221171255
|
10/10/2022
|
RAMCHANDRA MUNDA
|
3401007WL051348
|
RAMCHANDRA MUNDA
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573795893
|
|
RAMCHANDRA MUNDA SO JAGDEO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANKE
|
JH-01-007-023-003/312
(MANATU)
|
3401007000NRG23101020221171248
|
10/10/2022
|
SOMRA ORAON
|
3401007WL051347
|
SOMRA ORAON
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573795891
|
|
SOMRA ORAON SO CHAMNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANKE
|
JH-01-007-023-003/319
(MANATU)
|
3401007000NRG23101020221171249
|
10/10/2022
|
SOMARI DEVI
|
3401007WL051347
|
SOMARI DEVI
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573795892
|
|
SOMARI DEVI WO JHIRGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|