|
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-01-007-023-001/43
(MANATU)
|
3401007000NRG24120420230014593
|
12/04/2023
|
KHOYNI DEVI
|
3401007WL000856
|
KHOYNI DEVI
|
00045
|
BARB0DBSUKU
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859098
|
|
KHOYANI DEVI W/O RAM TAHAL MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/25
(MANATU)
|
3401007000NRG24120420230013969
|
12/04/2023
|
SHIV LAL MAHTO
|
3401007WL000832
|
SHIV LAL MAHTO
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859092
|
|
SHIV LAL MAHTO
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-023-001/257
(MANATU)
|
3401007000NRG24120420230014591
|
12/04/2023
|
PATI MIRDHA
|
3401007WL000856
|
PATI MIRDHA
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859095
|
|
PATI MIRDHA
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-023-001/261
(MANATU)
|
3401007000NRG24120420230014592
|
12/04/2023
|
KAJRU MAHTO
|
3401007WL000856
|
KAJRU MAHTO
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859093
|
|
KAJRU MAHTO
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-023-001/603
(MANATU)
|
3401007000NRG24120420230014594
|
12/04/2023
|
HIRA DEVI
|
3401007WL000856
|
HIRA DEVI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859091
|
|
HIRU DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-023-002/519
(MANATU)
|
3401007000NRG24120420230014604
|
12/04/2023
|
JAGLAL MAHTO
|
3401007WL000857
|
JAGLAL MAHTO
|
00078
|
CNRB0001873
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477859094
|
|
Mr. JAG LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-023-001/87
(MANATU)
|
3401007000NRG24120420230014595
|
12/04/2023
|
NARESH PAHAN
|
3401007WL000856
|
NARESH PAHAN
|
00176
|
IDIB000K575
|
684
|
684
|
Rejected
|
12/05/2023
|
|
1477859096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-023-003/599
(MANATU)
|
3401007000NRG24120420230014605
|
12/04/2023
|
Narayan Pahan
|
3401007WL000857
|
Narayan Pahan
|
00176
|
IDIB000R588
|
684
|
684
|
Processed
|
12/05/2023
|
|
1477859097
|
|
Mr. NARAYAN PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|