|
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-01-007-023-001/613
(MANATU)
|
3401007000NRG24130620230439869
|
13/06/2023
|
DILIP KUMAR MAHTO
|
3401007WL024152
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004939
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618834710
|
|
Dilip Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG24130620230439890
|
13/06/2023
|
MADAN MAHTO
|
3401007WL024154
|
MADAN MAHTO
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834706
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-023-001/595
(MANATU)
|
3401007000NRG24130620230439866
|
13/06/2023
|
SITA DEVI
|
3401007WL024152
|
SITA DEVI
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618834705
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KANKE
|
JH-01-007-023-001/611
(MANATU)
|
3401007000NRG24130620230439867
|
13/06/2023
|
SARITA DEVI
|
3401007WL024152
|
SARITA DEVI
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618834707
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-023-001/63
(MANATU)
|
3401007000NRG24130620230439870
|
13/06/2023
|
BHAGAT ORAON
|
3401007WL024152
|
BHAGAT ORAON
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618834704
|
|
BHAGAT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-023-001/271
(MANATU)
|
3401007000NRG24130620230439864
|
13/06/2023
|
MEENA LAKRA
|
3401007WL024152
|
MEENA LAKRA
|
00176
|
IDIB000R010
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618834718
|
|
MEENA LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-023-001/18
(MANATU)
|
3401007000NRG24130620230440308
|
13/06/2023
|
SANJAY. MAHTO
|
3401007WL024185
|
SANJAY. MAHTO
|
00176
|
IDIB000R638
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618834711
|
|
SANJAY KUMAR
|
IDBI BANK(607095)
|
|
8
|
KANKE
|
JH-01-007-023-001/371
(MANATU)
|
3401007000NRG24130620230440309
|
13/06/2023
|
PARVATI DEVI
|
3401007WL024185
|
PARVATI DEVI
|
00176
|
IDIB000R638
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618834717
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
9
|
KANKE
|
JH-01-007-023-001/373
(MANATU)
|
3401007000NRG24130620230440310
|
13/06/2023
|
RENITA TOPPO
|
3401007WL024185
|
RENITA TOPPO
|
00176
|
IDIB000R638
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618834713
|
|
Mrs. RENITA TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG24130620230439891
|
13/06/2023
|
ANIL KUMAR MAHTO
|
3401007WL024154
|
ANIL KUMAR MAHTO
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834714
|
|
Mr. ANIL KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
11
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG24130620230439889
|
13/06/2023
|
KAUSHALYA DEVI
|
3401007WL024154
|
KAUSHALYA DEVI
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834715
|
|
KAUSHILA DEVI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-023-001/612
(MANATU)
|
3401007000NRG24130620230439868
|
13/06/2023
|
LILA DEVI
|
3401007WL024152
|
LILA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618834716
|
|
Mr. Sanjay Mahto
|
INDIAN BANK(607105)
|
|
13
|
KANKE
|
JH-01-007-023-001/618
(MANATU)
|
3401007000NRG24130620230439892
|
13/06/2023
|
VIKASH KUMAR MAHTO
|
3401007WL024154
|
VIKASH KUMAR MAHTO
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834712
|
|
VIKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-023-003/22
(MANATU)
|
3401007000NRG24130620230439894
|
13/06/2023
|
MUNNI DEVI
|
3401007WL024154
|
MUNNI DEVI
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618834719
|
|
SUHANI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-023-001/15
(MANATU)
|
3401007000NRG24130620230439888
|
13/06/2023
|
BHOLANATH MAHTO
|
3401007WL024154
|
BHOLANATH MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618834709
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANKE
|
JH-01-007-023-001/542
(MANATU)
|
3401007000NRG24130620230439865
|
13/06/2023
|
SANGITA DEVI
|
3401007WL024152
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618834708
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|