|
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-01-007-023-003/228
(MANATU)
|
3401007000NRG25Z060620240432158
|
06/06/2024
|
BIMAL ORAON
|
3401007WL019802
|
BIMAL ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BIMAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/549
(MANATU)
|
3401007000NRG25Z050620240423587
|
06/06/2024
|
BAJO DEVI
|
3401007WL019394
|
BAJO DEVI
|
00078
|
CNRB0001873
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BAJO DEVI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-023-001/549
(MANATU)
|
3401007000NRG25Z050620240423586
|
06/06/2024
|
VIKRAM KUMAR MAHTO
|
3401007WL019394
|
VIKRAM KUMAR MAHTO
|
00078
|
CNRB0001873
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
VIKRAM KUMAR MAHTO
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-023-001/550
(MANATU)
|
3401007000NRG25Z050620240423588
|
06/06/2024
|
PRAMILA DEVI
|
3401007WL019394
|
PRAMILA DEVI
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG25Z050620240423594
|
06/06/2024
|
MADAN MAHTO
|
3401007WL019394
|
MADAN MAHTO
|
00078
|
CNRB0001873
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-023-002/221
(MANATU)
|
3401007000NRG25Z060620240432157
|
06/06/2024
|
SUNITA DEVI
|
3401007WL019802
|
SUNITA DEVI
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-023-001/552
(MANATU)
|
3401007000NRG25Z050620240423589
|
06/06/2024
|
Abhishek Kumar
|
3401007WL019394
|
Abhishek Kumar
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. Abhishek Kumar Mahto
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-023-001/554
(MANATU)
|
3401007000NRG25Z050620240423590
|
06/06/2024
|
RUPESH MAHTO
|
3401007WL019394
|
RUPESH MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RUPESH MAHTO
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-023-001/555
(MANATU)
|
3401007000NRG25Z050620240423591
|
06/06/2024
|
BINOD KUMAR MAHTO
|
3401007WL019394
|
BINOD KUMAR MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BINOD KUMAR MAHTO S/O KEDAR NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-023-001/556
(MANATU)
|
3401007000NRG25Z050620240423592
|
06/06/2024
|
SAHDEV KUMAR MAHTO
|
3401007WL019394
|
SAHDEV KUMAR MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. SAHDEV KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
11
|
KANKE
|
JH-01-007-023-001/558
(MANATU)
|
3401007000NRG25Z050620240423593
|
06/06/2024
|
RAHUL KUMAR MAHTO
|
3401007WL019394
|
RAHUL KUMAR MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANKE
|
JH-01-007-023-001/618
(MANATU)
|
3401007000NRG25Z060620240432454
|
06/06/2024
|
VIKASH KUMAR MAHTO
|
3401007WL019811
|
VIKASH KUMAR MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
VIKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-023-001/619
(MANATU)
|
3401007000NRG25Z050620240423595
|
06/06/2024
|
ROHIT KUMAR
|
3401007WL019394
|
ROHIT KUMAR
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
14
|
KANKE
|
JH-01-007-023-001/98
(MANATU)
|
3401007000NRG25Z060620240432154
|
06/06/2024
|
DINESH
|
3401007WL019801
|
DINESH
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-023-001/15
(MANATU)
|
3401007000NRG25Z060620240433308
|
06/06/2024
|
BHOLANATH MAHTO
|
3401007WL019844
|
BHOLANATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|