|
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-01-007-023-001/87
(MANATU)
|
3401007000NRG24071020231193538
|
10/10/2023
|
RADHA DEVI
|
3401007WL070285
|
RADHA DEVI
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336707744
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-023-002/146
(MANATU)
|
3401007000NRG24071020231193883
|
10/10/2023
|
RENU MUNDA
|
3401007WL070300
|
RENU MUNDA
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336707745
|
|
RENU MUNDA
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-023-002/239
(MANATU)
|
3401007000NRG24041020231177914
|
10/10/2023
|
RIJHAN DEVI
|
3401007WL069321
|
RIJHAN DEVI
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336707743
|
|
Mrs. Rijhan Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-023-002/146
(MANATU)
|
3401007000NRG24071020231193882
|
10/10/2023
|
NAKUL MUNDA
|
3401007WL070300
|
NAKUL MUNDA
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336707747
|
|
NAKUL MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-023-003/599
(MANATU)
|
3401007000NRG24071020231193660
|
10/10/2023
|
Narayan Pahan
|
3401007WL070290
|
Narayan Pahan
|
00176
|
IDIB000R588
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336707749
|
|
Mr. NARAYAN PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-023-001/625
(MANATU)
|
3401007000NRG24071020231193658
|
10/10/2023
|
ranthu mirdha
|
3401007WL070289
|
ranthu mirdha
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336707748
|
|
RANTHU MIRDHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-023-002/499
(MANATU)
|
3401007000NRG24071020231193880
|
10/10/2023
|
SIKANDAR MAHTO
|
3401007WL070299
|
SIKANDAR MAHTO
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336707750
|
|
SIKANDAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KANKE
|
JH-01-007-023-002/678
(MANATU)
|
3401007000NRG24071020231193536
|
10/10/2023
|
MALTI DEVI
|
3401007WL070284
|
MALTI DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336707751
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-023-002/239
(MANATU)
|
3401007000NRG24041020231177913
|
10/10/2023
|
SUJIT MAHTO
|
3401007WL069321
|
SUJIT MAHTO
|
00468
|
UBIN0830241
|
604
|
604
|
Processed
|
10/11/2023
|
|
7336707746
|
|
SUJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7444
|
7444
|
|
|
|
|
|
|
|