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-01-007-023-001/43 (MANATU)
|
3401007023NRG24090520230172706
|
11/05/2023
|
KHOYNI DEVI
|
3401007023WL009183
|
KHOYNI DEVI
|
00045
|
BARB0DBSUKU
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889894
|
|
KHOYANI DEVI W/O RAM TAHAL MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/25 (MANATU)
|
3401007023NRG24090520230172702
|
11/05/2023
|
SHIV LAL MAHTO
|
3401007023WL009182
|
SHIV LAL MAHTO
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889891
|
|
SHIV LAL MAHTO
|
CANARA BANK(508532)
|
3
|
KANKE
|
JH-01-007-023-001/257 (MANATU)
|
3401007023NRG24090520230172704
|
11/05/2023
|
PATI MIRDHA
|
3401007023WL009183
|
PATI MIRDHA
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889893
|
|
PATI MIRDHA
|
CANARA BANK(508532)
|
4
|
KANKE
|
JH-01-007-023-001/261 (MANATU)
|
3401007023NRG24090520230172705
|
11/05/2023
|
KAJRU MAHTO
|
3401007023WL009183
|
KAJRU MAHTO
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636889892
|
|
KAJRU MAHTO
|
CANARA BANK(508532)
|
5
|
KANKE
|
JH-01-007-023-001/603 (MANATU)
|
3401007023NRG24090520230172707
|
11/05/2023
|
HIRA DEVI
|
3401007023WL009183
|
HIRA DEVI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889890
|
|
HIRU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|