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-01-007-023-002/146 (MANATU)
|
3401007000NRG24281020231301295
|
30/10/2023
|
NAKUL MUNDA
|
3401007WL076823
|
NAKUL MUNDA
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961451590
|
|
NAKUL MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-002/499 (MANATU)
|
3401007000NRG24281020231301293
|
30/10/2023
|
SIKANDAR MAHTO
|
3401007WL076822
|
SIKANDAR MAHTO
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961451591
|
|
SIKANDAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
KANKE
|
JH-01-007-023-002/678 (MANATU)
|
3401007000NRG24281020231301291
|
30/10/2023
|
MALTI DEVI
|
3401007WL076821
|
MALTI DEVI
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961451592
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-023-001/15 (MANATU)
|
3401007000NRG24281020231301289
|
30/10/2023
|
BHOLANATH MAHTO
|
3401007WL076820
|
BHOLANATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961451589
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|