|
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-01-007-023-002/526
(MANATU)
|
3401007000NRG24170520230229480
|
17/05/2023
|
BIGAN DEVI
|
3401007WL012424
|
BIGAN DEVI
|
00078
|
CNRB0001873
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819978863
|
|
BIGAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-002/526
(MANATU)
|
3401007000NRG24170520230229481
|
17/05/2023
|
SAHDEV MAHTO
|
3401007WL012424
|
SAHDEV MAHTO
|
00089
|
CBIN0282018
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819978862
|
|
Mr. SAHDEV MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-023-002/526
(MANATU)
|
3401007000NRG24170520230229479
|
17/05/2023
|
FELU MAHTO
|
3401007WL012424
|
FELU MAHTO
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819978860
|
|
Mr. FELU MAHTO
|
INDIAN BANK(607105)
|
|
4
|
KANKE
|
JH-01-007-023-003/22
(MANATU)
|
3401007000NRG24170520230229482
|
17/05/2023
|
MUNNI DEVI
|
3401007WL012424
|
MUNNI DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819978861
|
|
SUHANI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-023-003/467
(MANATU)
|
3401007000NRG24170520230229483
|
17/05/2023
|
BHUTKI MUNDAIN
|
3401007WL012424
|
BHUTKI MUNDAIN
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819978864
|
|
BHUTKI MUNDAIN WO DHANU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|