|
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-01-007-023-001/54
(MANATU)
|
3401007000NRG23Z020220231751277
|
02/02/2023
|
SOHABATI DEVI
|
3401007WL092949
|
SOHABATI DEVI
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHOBATI DEVI W O ZETHU MIRDHA
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-023-001/622
(MANATU)
|
3401007000NRG23Z020220231751270
|
02/02/2023
|
ANITA DEVI
|
3401007WL092948
|
ANITA DEVI
|
00078
|
CNRB0001873
|
54
|
54
|
Processed
|
03/02/2023
|
|
S87197636
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-023-002/519
(MANATU)
|
3401007000NRG23Z020220231751278
|
02/02/2023
|
JAGLAL MAHTO
|
3401007WL092949
|
JAGLAL MAHTO
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mr. JAG LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KANKE
|
JH-01-007-023-002/526
(MANATU)
|
3401007000NRG23Z020220231751272
|
02/02/2023
|
BIGAN DEVI
|
3401007WL092948
|
BIGAN DEVI
|
00078
|
CNRB0001873
|
54
|
54
|
Processed
|
03/02/2023
|
|
S87197636
|
|
BIGAN DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-023-002/636
(MANATU)
|
3401007000NRG23Z020220231751279
|
02/02/2023
|
Raju Mahto
|
3401007WL092949
|
Raju Mahto
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
RAJU MAHTO S/O LATE LALU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-023-002/526
(MANATU)
|
3401007000NRG23Z020220231751271
|
02/02/2023
|
SAHDEV MAHTO
|
3401007WL092948
|
SAHDEV MAHTO
|
00089
|
CBIN0282018
|
108
|
108
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mr. SAHDEV MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-023-003/591
(MANATU)
|
3401007000NRG23Z020220231751273
|
02/02/2023
|
MAHADEV ORAON
|
3401007WL092948
|
MAHADEV ORAON
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MAHADEV ORAON SO LT MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|