|
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-01-007-023-001/25
(MANATU)
|
3401007000NRG24060620230382424
|
08/06/2023
|
SHIV LAL MAHTO
|
3401007WL020876
|
SHIV LAL MAHTO
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543309264
|
|
SHIV LAL MAHTO
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-023-001/257
(MANATU)
|
3401007000NRG24060620230382432
|
08/06/2023
|
PATI MIRDHA
|
3401007WL020878
|
PATI MIRDHA
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
14/06/2023
|
|
2543309265
|
|
PATI MIRDHA
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG24060620230382413
|
08/06/2023
|
MADAN MAHTO
|
3401007WL020874
|
MADAN MAHTO
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543309263
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-023-002/526
(MANATU)
|
3401007000NRG24060620230382427
|
08/06/2023
|
BIGAN DEVI
|
3401007WL020877
|
BIGAN DEVI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543309262
|
|
BIGAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-023-002/526
(MANATU)
|
3401007000NRG24060620230382428
|
08/06/2023
|
SAHDEV MAHTO
|
3401007WL020877
|
SAHDEV MAHTO
|
00089
|
CBIN0282018
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543309266
|
|
Mr. SAHDEV MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG24060620230382414
|
08/06/2023
|
ANIL KUMAR MAHTO
|
3401007WL020874
|
ANIL KUMAR MAHTO
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2543309268
|
|
Mr. ANIL KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG24060620230382412
|
08/06/2023
|
KAUSHALYA DEVI
|
3401007WL020874
|
KAUSHALYA DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543309269
|
|
KAUSHILA DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-023-001/618
(MANATU)
|
3401007000NRG24060620230382415
|
08/06/2023
|
VIKASH KUMAR MAHTO
|
3401007WL020874
|
VIKASH KUMAR MAHTO
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543309267
|
|
VIKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-023-002/526
(MANATU)
|
3401007000NRG24060620230382426
|
08/06/2023
|
FELU MAHTO
|
3401007WL020877
|
FELU MAHTO
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2543309270
|
|
Mr. FELU MAHTO
|
INDIAN BANK(607105)
|
|
10
|
KANKE
|
JH-01-007-023-003/22
(MANATU)
|
3401007000NRG24060620230382422
|
08/06/2023
|
MUNNI DEVI
|
3401007WL020875
|
MUNNI DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543309271
|
|
SUHANI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|