|
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-01-007-023-001/613
(MANATU)
|
3401007000NRG24Z010720230576847
|
01/07/2023
|
DILIP KUMAR MAHTO
|
3401007WL031432
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004939
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Dilip Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/595
(MANATU)
|
3401007000NRG24Z010720230576844
|
01/07/2023
|
SITA DEVI
|
3401007WL031432
|
SITA DEVI
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KANKE
|
JH-01-007-023-001/611
(MANATU)
|
3401007000NRG24Z010720230576845
|
01/07/2023
|
SARITA DEVI
|
3401007WL031432
|
SARITA DEVI
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-023-001/63
(MANATU)
|
3401007000NRG24Z010720230576848
|
01/07/2023
|
BHAGAT ORAON
|
3401007WL031432
|
BHAGAT ORAON
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
BHAGAT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-023-001/18
(MANATU)
|
3401007000NRG24Z010720230576843
|
01/07/2023
|
SANJAY. MAHTO
|
3401007WL031432
|
SANJAY. MAHTO
|
00176
|
IDIB000R638
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SANJAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-023-001/612
(MANATU)
|
3401007000NRG24Z010720230576846
|
01/07/2023
|
LILA DEVI
|
3401007WL031432
|
LILA DEVI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mr. Sanjay Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-023-001/15
(MANATU)
|
3401007000NRG24Z010720230576842
|
01/07/2023
|
BHOLANATH MAHTO
|
3401007WL031432
|
BHOLANATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|