|
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-01-007-023-001/549
(MANATU)
|
3401007000NRG25130520240241162
|
13/05/2024
|
BAJO DEVI
|
3401007WL010835
|
BAJO DEVI
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120376315
|
|
BAJO DEVI
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-023-001/549
(MANATU)
|
3401007000NRG25130520240241161
|
13/05/2024
|
VIKRAM KUMAR MAHTO
|
3401007WL010835
|
VIKRAM KUMAR MAHTO
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120376316
|
|
VIKRAM KUMAR MAHTO
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-023-001/550
(MANATU)
|
3401007000NRG25130520240241163
|
13/05/2024
|
PRAMILA DEVI
|
3401007WL010835
|
PRAMILA DEVI
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120376317
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-023-001/552
(MANATU)
|
3401007000NRG25130520240241164
|
13/05/2024
|
Abhishek Kumar
|
3401007WL010835
|
Abhishek Kumar
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120376327
|
|
Mr. Abhishek Kumar Mahto
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-023-001/553
(MANATU)
|
3401007000NRG25130520240241166
|
13/05/2024
|
JAYVIR MAHTO
|
3401007WL010835
|
JAYVIR MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120376324
|
|
Mr. Jayvir Kumar Mahto
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-023-001/553
(MANATU)
|
3401007000NRG25130520240241167
|
13/05/2024
|
Mr. MAHABIR MAHTO
|
3401007WL010835
|
Mr. MAHABIR MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120376323
|
|
Mr. MAHABIR MAHTO
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-023-001/553
(MANATU)
|
3401007000NRG25130520240241165
|
13/05/2024
|
PUNITA KUMARI
|
3401007WL010835
|
PUNITA KUMARI
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120376322
|
|
Mr. PUNITA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-023-001/554
(MANATU)
|
3401007000NRG25130520240241168
|
13/05/2024
|
RUPESH MAHTO
|
3401007WL010835
|
RUPESH MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120376325
|
|
RUPESH MAHTO
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-023-001/555
(MANATU)
|
3401007000NRG25130520240241169
|
13/05/2024
|
BINOD KUMAR MAHTO
|
3401007WL010835
|
BINOD KUMAR MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120376326
|
|
BINOD KUMAR MAHTO S/O KEDAR NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-023-001/556
(MANATU)
|
3401007000NRG25130520240241170
|
13/05/2024
|
SAHDEV KUMAR MAHTO
|
3401007WL010835
|
SAHDEV KUMAR MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120376318
|
|
Mr. SAHDEV KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
11
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG25130520240241172
|
13/05/2024
|
ANIL KUMAR MAHTO
|
3401007WL010835
|
ANIL KUMAR MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120376320
|
|
Mr. ANIL KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
12
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG25130520240241171
|
13/05/2024
|
KAUSHALYA DEVI
|
3401007WL010835
|
KAUSHALYA DEVI
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120376321
|
|
KAUSHILA DEVI
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-023-001/618
(MANATU)
|
3401007000NRG25130520240241173
|
13/05/2024
|
VIKASH KUMAR MAHTO
|
3401007WL010835
|
VIKASH KUMAR MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120376319
|
|
VIKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|