|
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-01-007-023-001/549
(MANATU)
|
3401007000NRG25290520240364457
|
29/05/2024
|
BAJO DEVI
|
3401007WL016605
|
BAJO DEVI
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436824962
|
|
BAJO DEVI
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-023-001/549
(MANATU)
|
3401007000NRG25290520240364456
|
29/05/2024
|
VIKRAM KUMAR MAHTO
|
3401007WL016605
|
VIKRAM KUMAR MAHTO
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436824964
|
|
VIKRAM KUMAR MAHTO
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-023-001/550
(MANATU)
|
3401007000NRG25290520240364458
|
29/05/2024
|
PRAMILA DEVI
|
3401007WL016605
|
PRAMILA DEVI
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436824965
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG25290520240364464
|
29/05/2024
|
MADAN MAHTO
|
3401007WL016605
|
MADAN MAHTO
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436824963
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-023-001/552
(MANATU)
|
3401007000NRG25290520240364459
|
29/05/2024
|
Abhishek Kumar
|
3401007WL016605
|
Abhishek Kumar
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436824975
|
|
Mr. Abhishek Kumar Mahto
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-023-001/554
(MANATU)
|
3401007000NRG25290520240364460
|
29/05/2024
|
RUPESH MAHTO
|
3401007WL016605
|
RUPESH MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436824973
|
|
RUPESH MAHTO
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-023-001/555
(MANATU)
|
3401007000NRG25290520240364461
|
29/05/2024
|
BINOD KUMAR MAHTO
|
3401007WL016605
|
BINOD KUMAR MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436824974
|
|
BINOD KUMAR MAHTO S/O KEDAR NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-023-001/556
(MANATU)
|
3401007000NRG25290520240364462
|
29/05/2024
|
SAHDEV KUMAR MAHTO
|
3401007WL016605
|
SAHDEV KUMAR MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436824966
|
|
Mr. SAHDEV KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
9
|
KANKE
|
JH-01-007-023-001/558
(MANATU)
|
3401007000NRG25290520240364463
|
29/05/2024
|
RAHUL KUMAR MAHTO
|
3401007WL016605
|
RAHUL KUMAR MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436824968
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG25290520240368649
|
29/05/2024
|
ANIL KUMAR MAHTO
|
3401007WL016786
|
ANIL KUMAR MAHTO
|
00176
|
IDIB000S781
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436824970
|
|
Mr. ANIL KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
11
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG25290520240368648
|
29/05/2024
|
KAUSHALYA DEVI
|
3401007WL016786
|
KAUSHALYA DEVI
|
00176
|
IDIB000S781
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436824971
|
|
KAUSHILA DEVI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-023-001/618
(MANATU)
|
3401007000NRG25290520240368650
|
29/05/2024
|
VIKASH KUMAR MAHTO
|
3401007WL016786
|
VIKASH KUMAR MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436824969
|
|
VIKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-023-001/619
(MANATU)
|
3401007000NRG25290520240364465
|
29/05/2024
|
ROHIT KUMAR
|
3401007WL016605
|
ROHIT KUMAR
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436824972
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
14
|
KANKE
|
JH-01-007-023-001/98
(MANATU)
|
3401007000NRG25290520240364466
|
29/05/2024
|
DINESH
|
3401007WL016605
|
DINESH
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436824967
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|