|
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-01-007-023-002/431
(MANATU)
|
3401007023NRG23221020221240232
|
25/10/2022
|
SEELA DEVI
|
3401007023WL056177
|
SEELA DEVI
|
00048
|
BKID0004901
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029945526
|
|
Miss. SHEELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/30
(MANATU)
|
3401007023NRG23221020221240303
|
25/10/2022
|
SUREN MUNDA
|
3401007023WL056186
|
SUREN MUNDA
|
00078
|
CNRB0002514
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029945527
|
|
SUREN MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-023-002/431
(MANATU)
|
3401007023NRG23221020221240231
|
25/10/2022
|
RAMCHANDRA MUNDA
|
3401007023WL056177
|
RAMCHANDRA MUNDA
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029945530
|
|
RAMCHANDRA MUNDA SO JAGDEO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANKE
|
JH-01-007-023-003/312
(MANATU)
|
3401007023NRG23221020221240261
|
25/10/2022
|
SOMRA ORAON
|
3401007023WL056180
|
SOMRA ORAON
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029945528
|
|
SOMRA ORAON SO CHAMNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANKE
|
JH-01-007-023-003/319
(MANATU)
|
3401007023NRG23221020221240259
|
25/10/2022
|
SOMARI DEVI
|
3401007023WL056179
|
SOMARI DEVI
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029945529
|
|
SOMARI DEVI WO JHIRGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|