|
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)
|
3401007000NRG23220220231857049
|
22/02/2023
|
RADHA DEVI
|
3401007WL102327
|
RADHA DEVI
|
00078
|
CNRB0001873
|
210
|
210
|
Processed
|
28/02/2023
|
|
9303242364
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-023-001/87
(MANATU)
|
3401007000NRG23220220231857050
|
22/02/2023
|
SURESH PAHAN
|
3401007WL102327
|
SURESH PAHAN
|
00078
|
CNRB0001873
|
210
|
210
|
Processed
|
28/02/2023
|
|
9303242363
|
|
SURESH PAHAN
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-023-002/447
(MANATU)
|
3401007000NRG23220220231857051
|
22/02/2023
|
JHAKHAN MUNDA
|
3401007WL102327
|
JHAKHAN MUNDA
|
00078
|
CNRB0001873
|
840
|
840
|
Processed
|
28/02/2023
|
|
9303242365
|
|
JHAKHAN MUNDA
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-023-002/519
(MANATU)
|
3401007000NRG23220220231857052
|
22/02/2023
|
JAGLAL MAHTO
|
3401007WL102327
|
JAGLAL MAHTO
|
00078
|
CNRB0001873
|
840
|
840
|
Processed
|
28/02/2023
|
|
9303242366
|
|
Mr. JAG LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KANKE
|
JH-01-007-023-002/526
(MANATU)
|
3401007000NRG23220220231857053
|
22/02/2023
|
BIGAN DEVI
|
3401007WL102327
|
BIGAN DEVI
|
00078
|
CNRB0001873
|
420
|
420
|
Processed
|
28/02/2023
|
|
9303242362
|
|
BIGAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-023-002/526
(MANATU)
|
3401007000NRG23220220231857054
|
22/02/2023
|
SAHDEV MAHTO
|
3401007WL102327
|
SAHDEV MAHTO
|
00089
|
CBIN0282018
|
420
|
420
|
Processed
|
28/02/2023
|
|
9303242368
|
|
Mr. SAHDEV MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-023-003/591
(MANATU)
|
3401007000NRG23220220231857055
|
22/02/2023
|
MAHADEV ORAON
|
3401007WL102327
|
MAHADEV ORAON
|
00415
|
SBIN0014341
|
840
|
840
|
Processed
|
28/02/2023
|
|
9303242367
|
|
MAHADEV ORAON SO LT MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|