|
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-01-007-023-003/238
(MANATU)
|
3401007000NRG23180220231830243
|
18/02/2023
|
BINDESHWARI DEVI
|
3401007WL100259
|
BINDESHWARI DEVI
|
00045
|
BARB0RATUCH
|
210
|
210
|
Processed
|
24/02/2023
|
|
9126708193
|
|
BINDESHWARI DEVI WO MURARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/54
(MANATU)
|
3401007000NRG23180220231830246
|
18/02/2023
|
SOHABATI DEVI
|
3401007WL100260
|
SOHABATI DEVI
|
00078
|
CNRB0001873
|
210
|
210
|
Processed
|
24/02/2023
|
|
9126708198
|
|
SHOBATI DEVI W O ZETHU MIRDHA
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-023-001/622
(MANATU)
|
3401007000NRG23180220231830242
|
18/02/2023
|
ANITA DEVI
|
3401007WL100259
|
ANITA DEVI
|
00078
|
CNRB0001873
|
210
|
210
|
Processed
|
24/02/2023
|
|
9126708196
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-023-001/87
(MANATU)
|
3401007000NRG23180220231830298
|
18/02/2023
|
RADHA DEVI
|
3401007WL100263
|
RADHA DEVI
|
00078
|
CNRB0001873
|
210
|
210
|
Processed
|
24/02/2023
|
|
9126708197
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-023-001/87
(MANATU)
|
3401007000NRG23180220231830299
|
18/02/2023
|
SURESH PAHAN
|
3401007WL100263
|
SURESH PAHAN
|
00078
|
CNRB0001873
|
210
|
210
|
Processed
|
24/02/2023
|
|
9126708194
|
|
SURESH PAHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-023-003/599
(MANATU)
|
3401007000NRG23180220231830248
|
18/02/2023
|
Narayan Pahan
|
3401007WL100260
|
Narayan Pahan
|
00176
|
IDIB000R588
|
210
|
210
|
Processed
|
24/02/2023
|
|
9126708199
|
|
Mr. NARAYAN PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-023-003/319
(MANATU)
|
3401007000NRG23180220231830247
|
18/02/2023
|
SOMARI DEVI
|
3401007WL100260
|
SOMARI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
24/02/2023
|
|
9126708195
|
|
SOMARI DEVI WO JHIRGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|