|
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-01-007-023-001/549
(MANATU)
|
3401007000NRG25Z060520240194470
|
07/05/2024
|
BAJO DEVI
|
3401007WL008602
|
BAJO DEVI
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
BAJO DEVI
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-023-001/549
(MANATU)
|
3401007000NRG25Z060520240194469
|
07/05/2024
|
VIKRAM KUMAR MAHTO
|
3401007WL008602
|
VIKRAM KUMAR MAHTO
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
VIKRAM KUMAR MAHTO
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-023-001/550
(MANATU)
|
3401007000NRG25Z060520240194471
|
07/05/2024
|
PRAMILA DEVI
|
3401007WL008602
|
PRAMILA DEVI
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG25Z060520240194480
|
07/05/2024
|
MADAN MAHTO
|
3401007WL008602
|
MADAN MAHTO
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-023-001/552
(MANATU)
|
3401007000NRG25Z060520240194472
|
07/05/2024
|
Abhishek Kumar
|
3401007WL008602
|
Abhishek Kumar
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. Abhishek Kumar Mahto
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-023-001/553
(MANATU)
|
3401007000NRG25Z060520240194474
|
07/05/2024
|
JAYVIR MAHTO
|
3401007WL008602
|
JAYVIR MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. Jayvir Kumar Mahto
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-023-001/553
(MANATU)
|
3401007000NRG25Z060520240194475
|
07/05/2024
|
Mr. MAHABIR MAHTO
|
3401007WL008602
|
Mr. MAHABIR MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. MAHABIR MAHTO
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-023-001/553
(MANATU)
|
3401007000NRG25Z060520240194473
|
07/05/2024
|
PUNITA KUMARI
|
3401007WL008602
|
PUNITA KUMARI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. PUNITA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
KANKE
|
JH-01-007-023-001/554
(MANATU)
|
3401007000NRG25Z060520240194476
|
07/05/2024
|
RUPESH MAHTO
|
3401007WL008602
|
RUPESH MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
RUPESH MAHTO
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-023-001/555
(MANATU)
|
3401007000NRG25Z060520240194477
|
07/05/2024
|
BINOD KUMAR MAHTO
|
3401007WL008602
|
BINOD KUMAR MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
BINOD KUMAR MAHTO S/O KEDAR NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-023-001/556
(MANATU)
|
3401007000NRG25Z060520240194478
|
07/05/2024
|
SAHDEV KUMAR MAHTO
|
3401007WL008602
|
SAHDEV KUMAR MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. SAHDEV KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
12
|
KANKE
|
JH-01-007-023-001/558
(MANATU)
|
3401007000NRG25Z060520240194479
|
07/05/2024
|
RAHUL KUMAR MAHTO
|
3401007WL008602
|
RAHUL KUMAR MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG25Z040520240180082
|
07/05/2024
|
ANIL KUMAR MAHTO
|
3401007WL007964
|
ANIL KUMAR MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. ANIL KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
14
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG25Z040520240180081
|
07/05/2024
|
KAUSHALYA DEVI
|
3401007WL007964
|
KAUSHALYA DEVI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
KAUSHILA DEVI
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-023-001/618
(MANATU)
|
3401007000NRG25Z040520240180083
|
07/05/2024
|
VIKASH KUMAR MAHTO
|
3401007WL007964
|
VIKASH KUMAR MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
VIKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-023-001/619
(MANATU)
|
3401007000NRG25Z060520240194481
|
07/05/2024
|
ROHIT KUMAR
|
3401007WL008602
|
ROHIT KUMAR
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
17
|
KANKE
|
JH-01-007-023-001/98
(MANATU)
|
3401007000NRG25Z060520240194482
|
07/05/2024
|
DINESH
|
3401007WL008602
|
DINESH
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|