|
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)
|
3401007000NRG25170420240058239
|
19/04/2024
|
BAJO DEVI
|
3401007WL002507
|
BAJO DEVI
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375778655
|
|
BAJO DEVI
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-023-001/549
(MANATU)
|
3401007000NRG25170420240058238
|
19/04/2024
|
VIKRAM KUMAR MAHTO
|
3401007WL002507
|
VIKRAM KUMAR MAHTO
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375778656
|
|
VIKRAM KUMAR MAHTO
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-023-001/550
(MANATU)
|
3401007000NRG25170420240058240
|
19/04/2024
|
PRAMILA DEVI
|
3401007WL002507
|
PRAMILA DEVI
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375778657
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-023-001/552
(MANATU)
|
3401007000NRG25170420240058241
|
19/04/2024
|
Abhishek Kumar
|
3401007WL002507
|
Abhishek Kumar
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375778667
|
|
Mr. Abhishek Kumar Mahto
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-023-001/553
(MANATU)
|
3401007000NRG25170420240058243
|
19/04/2024
|
JAYVIR MAHTO
|
3401007WL002507
|
JAYVIR MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375778664
|
|
Mr. Jayvir Kumar Mahto
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-023-001/553
(MANATU)
|
3401007000NRG25170420240058244
|
19/04/2024
|
Mr. MAHABIR MAHTO
|
3401007WL002507
|
Mr. MAHABIR MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375778663
|
|
Mr. MAHABIR MAHTO
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-023-001/553
(MANATU)
|
3401007000NRG25170420240058242
|
19/04/2024
|
PUNITA KUMARI
|
3401007WL002507
|
PUNITA KUMARI
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375778661
|
|
Mr. PUNITA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-023-001/554
(MANATU)
|
3401007000NRG25170420240058245
|
19/04/2024
|
RUPESH MAHTO
|
3401007WL002507
|
RUPESH MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375778665
|
|
RUPESH MAHTO
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-023-001/555
(MANATU)
|
3401007000NRG25170420240058246
|
19/04/2024
|
BINOD KUMAR MAHTO
|
3401007WL002507
|
BINOD KUMAR MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375778666
|
|
BINOD KUMAR MAHTO S/O KEDAR NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-023-001/556
(MANATU)
|
3401007000NRG25170420240058247
|
19/04/2024
|
SAHDEV KUMAR MAHTO
|
3401007WL002507
|
SAHDEV KUMAR MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375778658
|
|
Mr. SAHDEV KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
11
|
KANKE
|
JH-01-007-023-001/558
(MANATU)
|
3401007000NRG25170420240058248
|
19/04/2024
|
RAHUL KUMAR MAHTO
|
3401007WL002507
|
RAHUL KUMAR MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375778660
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANKE
|
JH-01-007-023-001/619
(MANATU)
|
3401007000NRG25170420240058249
|
19/04/2024
|
ROHIT KUMAR
|
3401007WL002507
|
ROHIT KUMAR
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375778662
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
13
|
KANKE
|
JH-01-007-023-001/98
(MANATU)
|
3401007000NRG25170420240058250
|
19/04/2024
|
DINESH
|
3401007WL002507
|
DINESH
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375778659
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|