|
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-01-007-023-003/228
(MANATU)
|
3401007000NRG25Z120620240486908
|
12/06/2024
|
BIMAL ORAON
|
3401007WL022648
|
BIMAL ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
BIMAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/452
(MANATU)
|
3401007000NRG25Z110620240471871
|
12/06/2024
|
JAGESHWAR MAHTO
|
3401007WL021844
|
JAGESHWAR MAHTO
|
00078
|
CNRB0001873
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650948
|
|
Jageshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KANKE
|
JH-01-007-023-001/550
(MANATU)
|
3401007000NRG25Z110620240471858
|
12/06/2024
|
PRAMILA DEVI
|
3401007WL021842
|
PRAMILA DEVI
|
00078
|
CNRB0001873
|
189
|
189
|
Processed
|
13/06/2024
|
|
S91650948
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-023-002/221
(MANATU)
|
3401007000NRG25Z120620240486906
|
12/06/2024
|
SUNITA DEVI
|
3401007WL022648
|
SUNITA DEVI
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-023-002/221
(MANATU)
|
3401007000NRG25Z120620240486907
|
12/06/2024
|
TETRI DEVI
|
3401007WL022648
|
TETRI DEVI
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
TETRI DEVI OLD AGE PENDION
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-023-001/259
(MANATU)
|
3401007000NRG25Z110620240471868
|
12/06/2024
|
BHADO MIRDHA
|
3401007WL021843
|
BHADO MIRDHA
|
00078
|
CNRB0002869
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650948
|
|
BHADO MIRDHA
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-023-001/259
(MANATU)
|
3401007000NRG25Z110620240471869
|
12/06/2024
|
BHADO MIRDHA
|
3401007WL021843
|
BHADO MIRDHA
|
00078
|
CNRB0002869
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650948
|
|
BHADO MIRDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-023-001/552
(MANATU)
|
3401007000NRG25Z110620240471859
|
12/06/2024
|
Abhishek Kumar
|
3401007WL021842
|
Abhishek Kumar
|
00176
|
IDIB000S781
|
189
|
189
|
Processed
|
13/06/2024
|
|
S91650948
|
|
Mr. Abhishek Kumar Mahto
|
INDIAN BANK(607105)
|
|
9
|
KANKE
|
JH-01-007-023-001/554
(MANATU)
|
3401007000NRG25Z110620240471860
|
12/06/2024
|
RUPESH MAHTO
|
3401007WL021842
|
RUPESH MAHTO
|
00176
|
IDIB000S781
|
189
|
189
|
Processed
|
13/06/2024
|
|
S91650948
|
|
RUPESH MAHTO
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-023-001/555
(MANATU)
|
3401007000NRG25Z110620240471861
|
12/06/2024
|
BINOD KUMAR MAHTO
|
3401007WL021842
|
BINOD KUMAR MAHTO
|
00176
|
IDIB000S781
|
189
|
189
|
Processed
|
13/06/2024
|
|
S91650948
|
|
BINOD KUMAR MAHTO S/O KEDAR NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-023-001/556
(MANATU)
|
3401007000NRG25Z110620240471862
|
12/06/2024
|
SAHDEV KUMAR MAHTO
|
3401007WL021842
|
SAHDEV KUMAR MAHTO
|
00176
|
IDIB000S781
|
189
|
189
|
Processed
|
13/06/2024
|
|
S91650948
|
|
Mr. SAHDEV KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
12
|
KANKE
|
JH-01-007-023-001/558
(MANATU)
|
3401007000NRG25Z110620240471863
|
12/06/2024
|
RAHUL KUMAR MAHTO
|
3401007WL021842
|
RAHUL KUMAR MAHTO
|
00176
|
IDIB000S781
|
189
|
189
|
Processed
|
13/06/2024
|
|
S91650948
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANKE
|
JH-01-007-023-001/618
(MANATU)
|
3401007000NRG25Z120620240487060
|
12/06/2024
|
VIKASH KUMAR MAHTO
|
3401007WL022658
|
VIKASH KUMAR MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
VIKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-023-001/619
(MANATU)
|
3401007000NRG25Z110620240471864
|
12/06/2024
|
ROHIT KUMAR
|
3401007WL021842
|
ROHIT KUMAR
|
00176
|
IDIB000S781
|
189
|
189
|
Processed
|
13/06/2024
|
|
S91650948
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
15
|
KANKE
|
JH-01-007-023-001/98
(MANATU)
|
3401007000NRG25Z110620240471865
|
12/06/2024
|
DINESH
|
3401007WL021842
|
DINESH
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|