|
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)
|
3401007000NRG23220120231693656
|
22/01/2023
|
BINDESHWARI DEVI
|
3401007WL088782
|
BINDESHWARI DEVI
|
00045
|
BARB0RATUCH
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259954499
|
|
BINDESHWARI DEVI WO MURARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/54
(MANATU)
|
3401007000NRG23220120231693666
|
22/01/2023
|
SOHABATI DEVI
|
3401007WL088783
|
SOHABATI DEVI
|
00078
|
CNRB0001873
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259954501
|
|
SHOBATI DEVI W O ZETHU MIRDHA
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-023-001/622
(MANATU)
|
3401007000NRG23220120231693654
|
22/01/2023
|
ANITA DEVI
|
3401007WL088782
|
ANITA DEVI
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259954506
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-023-001/622
(MANATU)
|
3401007000NRG23220120231693655
|
22/01/2023
|
RENU KUMARI
|
3401007WL088782
|
RENU KUMARI
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259954505
|
|
RENU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-023-002/519
(MANATU)
|
3401007000NRG23220120231693668
|
22/01/2023
|
JAGLAL MAHTO
|
3401007WL088783
|
JAGLAL MAHTO
|
00078
|
CNRB0001873
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259954504
|
|
Mr. JAG LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KANKE
|
JH-01-007-023-002/526
(MANATU)
|
3401007000NRG23220120231693670
|
22/01/2023
|
BIGAN DEVI
|
3401007WL088783
|
BIGAN DEVI
|
00078
|
CNRB0001873
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259954503
|
|
BIGAN DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-023-002/636
(MANATU)
|
3401007000NRG23220120231693671
|
22/01/2023
|
Raju Mahto
|
3401007WL088783
|
Raju Mahto
|
00078
|
CNRB0001873
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259954502
|
|
RAJU MAHTO S/O LATE LALU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-023-003/574
(MANATU)
|
3401007000NRG23220120231693657
|
22/01/2023
|
MR MANGRA MUNDA
|
3401007WL088782
|
MR MANGRA MUNDA
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259954500
|
|
MANGRA MUNDA S O LOHARA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-023-002/526
(MANATU)
|
3401007000NRG23220120231693669
|
22/01/2023
|
SAHDEV MAHTO
|
3401007WL088783
|
SAHDEV MAHTO
|
00089
|
CBIN0282018
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259954508
|
|
Mr. SAHDEV MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-023-001/87
(MANATU)
|
3401007000NRG23220120231693667
|
22/01/2023
|
NARESH PAHAN
|
3401007WL088783
|
NARESH PAHAN
|
00176
|
IDIB000S781
|
840
|
840
|
Rejected
|
31/01/2023
|
|
8259954509
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-023-003/591
(MANATU)
|
3401007000NRG23220120231693658
|
22/01/2023
|
MAHADEV ORAON
|
3401007WL088782
|
MAHADEV ORAON
|
00415
|
SBIN0014341
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259954507
|
|
MAHADEV ORAON SO LT MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|