|
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)
|
3401007000NRG24Z210320241857836
|
21/03/2024
|
BAJO DEVI
|
3401007WL115166
|
BAJO DEVI
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BAJO DEVI
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-023-001/549
(MANATU)
|
3401007000NRG24Z210320241857835
|
21/03/2024
|
VIKRAM KUMAR MAHTO
|
3401007WL115166
|
VIKRAM KUMAR MAHTO
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
VIKRAM KUMAR MAHTO
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-023-001/550
(MANATU)
|
3401007000NRG24Z210320241857837
|
21/03/2024
|
PRAMILA DEVI
|
3401007WL115166
|
PRAMILA DEVI
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-023-001/553
(MANATU)
|
3401007000NRG24Z210320241857838
|
21/03/2024
|
PUNITA KUMARI
|
3401007WL115166
|
PUNITA KUMARI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. PUNITA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-023-001/554
(MANATU)
|
3401007000NRG24Z210320241857839
|
21/03/2024
|
RUPESH MAHTO
|
3401007WL115166
|
RUPESH MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RUPESH MAHTO
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-023-001/556
(MANATU)
|
3401007000NRG24Z210320241857840
|
21/03/2024
|
SAHDEV KUMAR MAHTO
|
3401007WL115166
|
SAHDEV KUMAR MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. SAHDEV KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-023-001/558
(MANATU)
|
3401007000NRG24Z210320241857841
|
21/03/2024
|
RAHUL KUMAR MAHTO
|
3401007WL115166
|
RAHUL KUMAR MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKE
|
JH-01-007-023-001/619
(MANATU)
|
3401007000NRG24Z210320241857842
|
21/03/2024
|
ROHIT KUMAR
|
3401007WL115166
|
ROHIT KUMAR
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|