|
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-01-007-023-001/271
(MANATU)
|
3401007000NRG24141120231368587
|
14/11/2023
|
MEENA LAKRA
|
3401007WL081326
|
MEENA LAKRA
|
00176
|
IDIB000R010
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708640
|
|
MEENA LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/373
(MANATU)
|
3401007000NRG24091120231346412
|
14/11/2023
|
RENITA TOPPO
|
3401007WL079881
|
RENITA TOPPO
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708639
|
|
Mrs. RENITA TOPPO
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-023-002/499
(MANATU)
|
3401007000NRG24141120231368589
|
14/11/2023
|
SIKANDAR MAHTO
|
3401007WL081326
|
SIKANDAR MAHTO
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708638
|
|
SIKANDAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-023-001/15
(MANATU)
|
3401007000NRG24141120231368586
|
14/11/2023
|
BHOLANATH MAHTO
|
3401007WL081326
|
BHOLANATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708637
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANKE
|
JH-01-007-023-001/542
(MANATU)
|
3401007000NRG24141120231368588
|
14/11/2023
|
SANGITA DEVI
|
3401007WL081326
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991708636
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|