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-01-007-023-001/582 (MANATU)
|
3401007000NRG24Z270620230557889
|
27/06/2023
|
MADAN MAHTO
|
3401007WL030294
|
MADAN MAHTO
|
00078
|
CNRB0001873
|
27
|
27
|
Processed
|
28/06/2023
|
|
S50435323
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/582 (MANATU)
|
3401007000NRG24Z270620230557890
|
27/06/2023
|
ANIL KUMAR MAHTO
|
3401007WL030294
|
ANIL KUMAR MAHTO
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
28/06/2023
|
|
S50435323
|
|
Mr. ANIL KUMAR MAHTO
|
INDIAN BANK(607105)
|
3
|
KANKE
|
JH-01-007-023-001/582 (MANATU)
|
3401007000NRG24Z270620230557888
|
27/06/2023
|
KAUSHALYA DEVI
|
3401007WL030294
|
KAUSHALYA DEVI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435323
|
|
KAUSHILA DEVI
|
CANARA BANK(508532)
|
4
|
KANKE
|
JH-01-007-023-001/618 (MANATU)
|
3401007000NRG24Z270620230557891
|
27/06/2023
|
VIKASH KUMAR MAHTO
|
3401007WL030294
|
VIKASH KUMAR MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435323
|
|
VIKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
5
|
KANKE
|
JH-01-007-023-003/22 (MANATU)
|
3401007000NRG24Z270620230557893
|
27/06/2023
|
MUNNI DEVI
|
3401007WL030294
|
MUNNI DEVI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435323
|
|
SUHANI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|