|
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-01-007-023-002/239
(MANATU)
|
3401007000NRG25Z020520240156870
|
02/05/2024
|
RAM KISHUN MAHTO
|
3401007WL006944
|
RAM KISHUN MAHTO
|
00078
|
CNRB0001873
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900188
|
|
RAM KISHUN MAHTO
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-023-002/239
(MANATU)
|
3401007000NRG25Z020520240156869
|
02/05/2024
|
RIJHAN DEVI
|
3401007WL006944
|
RIJHAN DEVI
|
00078
|
CNRB0001873
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900188
|
|
Mrs. Rijhan Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-023-002/239
(MANATU)
|
3401007000NRG25Z020520240156871
|
02/05/2024
|
AJIT MAHTO
|
3401007WL006944
|
AJIT MAHTO
|
00078
|
CNRB0004622
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900188
|
|
AJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-023-002/239
(MANATU)
|
3401007000NRG25Z020520240156868
|
02/05/2024
|
SUJIT MAHTO
|
3401007WL006944
|
SUJIT MAHTO
|
00468
|
UBIN0830241
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900188
|
|
SUJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|