|
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-01-007-023-001/87
(MANATU)
|
3401007000NRG24230920231120171
|
30/09/2023
|
RADHA DEVI
|
3401007WL065625
|
RADHA DEVI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358951401
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-023-001/87
(MANATU)
|
3401007000NRG24230920231120172
|
30/09/2023
|
SURESH PAHAN
|
3401007WL065625
|
SURESH PAHAN
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358951399
|
|
SURESH PAHAN
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-023-002/146
(MANATU)
|
3401007000NRG24230920231120258
|
30/09/2023
|
RENU MUNDA
|
3401007WL065633
|
RENU MUNDA
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358951398
|
|
RENU MUNDA
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-023-002/146
(MANATU)
|
3401007000NRG24300920231154014
|
30/09/2023
|
RENU MUNDA
|
3401007WL067836
|
RENU MUNDA
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358951402
|
|
RENU MUNDA
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-023-002/239
(MANATU)
|
3401007000NRG24260920231131666
|
30/09/2023
|
RIJHAN DEVI
|
3401007WL066385
|
RIJHAN DEVI
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
10/11/2023
|
|
7358951400
|
|
Mrs. Rijhan Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-023-002/146
(MANATU)
|
3401007000NRG24230920231120257
|
30/09/2023
|
NAKUL MUNDA
|
3401007WL065633
|
NAKUL MUNDA
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358951404
|
|
NAKUL MUNDA
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-023-002/146
(MANATU)
|
3401007000NRG24300920231154013
|
30/09/2023
|
NAKUL MUNDA
|
3401007WL067836
|
NAKUL MUNDA
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358951405
|
|
NAKUL MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-023-003/599
(MANATU)
|
3401007000NRG24300920231154017
|
30/09/2023
|
Narayan Pahan
|
3401007WL067836
|
Narayan Pahan
|
00176
|
IDIB000R588
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358951408
|
|
Mr. NARAYAN PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-023-003/599
(MANATU)
|
3401007000NRG24230920231120237
|
30/09/2023
|
Narayan Pahan
|
3401007WL065631
|
Narayan Pahan
|
00176
|
IDIB000R588
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358951409
|
|
Mr. NARAYAN PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-023-001/625
(MANATU)
|
3401007000NRG24230920231120225
|
30/09/2023
|
ranthu mirdha
|
3401007WL065629
|
ranthu mirdha
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358951407
|
|
RANTHU MIRDHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KANKE
|
JH-01-007-023-001/625
(MANATU)
|
3401007000NRG24300920231154012
|
30/09/2023
|
ranthu mirdha
|
3401007WL067836
|
ranthu mirdha
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358951406
|
|
RANTHU MIRDHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
KANKE
|
JH-01-007-023-002/499
(MANATU)
|
3401007000NRG24230920231120792
|
30/09/2023
|
SIKANDAR MAHTO
|
3401007WL065657
|
SIKANDAR MAHTO
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358951410
|
|
SIKANDAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KANKE
|
JH-01-007-023-002/499
(MANATU)
|
3401007000NRG24300920231154015
|
30/09/2023
|
SIKANDAR MAHTO
|
3401007WL067836
|
SIKANDAR MAHTO
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358951411
|
|
SIKANDAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KANKE
|
JH-01-007-023-002/678
(MANATU)
|
3401007000NRG24300920231154016
|
30/09/2023
|
MALTI DEVI
|
3401007WL067836
|
MALTI DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358951412
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-023-002/678
(MANATU)
|
3401007000NRG24230920231120169
|
30/09/2023
|
MALTI DEVI
|
3401007WL065624
|
MALTI DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358951413
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-023-002/239
(MANATU)
|
3401007000NRG24260920231131665
|
30/09/2023
|
SUJIT MAHTO
|
3401007WL066385
|
SUJIT MAHTO
|
00468
|
UBIN0830241
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358951403
|
|
SUJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|