|
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-01-007-018-001/1023
(KATAMKULI)
|
3401007018NRG24040120241539443
|
06/01/2024
|
SITA DEVI
|
3401007018WL092850
|
SITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203759
|
|
SITA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-018-001/1033
(KATAMKULI)
|
3401007018NRG24040120241539439
|
06/01/2024
|
JANKI DEVI
|
3401007018WL092849
|
JANKI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203756
|
|
JANAKI DEVI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-018-001/1033
(KATAMKULI)
|
3401007018NRG24040120241539438
|
06/01/2024
|
RAMGOVIND SINGH
|
3401007018WL092849
|
RAMGOVIND SINGH
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203754
|
|
RAMGOVIND SINGH
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-018-001/1247
(KATAMKULI)
|
3401007018NRG24040120241539450
|
06/01/2024
|
SURAJ SAHU
|
3401007018WL092853
|
SURAJ SAHU
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203755
|
|
SURAJ SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-018-001/1023
(KATAMKULI)
|
3401007018NRG24040120241539442
|
06/01/2024
|
UMESH KUMAR MAHTO
|
3401007018WL092850
|
UMESH KUMAR MAHTO
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203758
|
|
UMESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-018-001/87
(KATAMKULI)
|
3401007018NRG24040120241539448
|
06/01/2024
|
ANITA DEVI
|
3401007018WL092852
|
ANITA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203757
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-018-001/158
(KATAMKULI)
|
3401007018NRG24040120241539446
|
06/01/2024
|
MR AKASH MUNDA
|
3401007018WL092851
|
MR AKASH MUNDA
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203760
|
|
AKASH MUNDA SO CHHEDI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|