|
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-01-007-023-002/146
(MANATU)
|
3401007000NRG24230820230944739
|
24/08/2023
|
RENU MUNDA
|
3401007WL054059
|
RENU MUNDA
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813391861
|
|
RENU MUNDA
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-023-002/162
(MANATU)
|
3401007000NRG24240820230948000
|
24/08/2023
|
CHINTA DEVI
|
3401007WL054265
|
CHINTA DEVI
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813391860
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-023-002/192
(MANATU)
|
3401007000NRG24240820230947860
|
24/08/2023
|
BINOD GOPE
|
3401007WL054256
|
BINOD GOPE
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813391859
|
|
BINOD GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-023-002/146
(MANATU)
|
3401007000NRG24230820230944738
|
24/08/2023
|
NAKUL MUNDA
|
3401007WL054059
|
NAKUL MUNDA
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813391863
|
|
NAKUL MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-023-002/499
(MANATU)
|
3401007000NRG24240820230948001
|
24/08/2023
|
SIKANDAR MAHTO
|
3401007WL054265
|
SIKANDAR MAHTO
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813391864
|
|
SIKANDAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-023-002/186
(MANATU)
|
3401007000NRG24230820230945562
|
24/08/2023
|
PURAN MAHTO
|
3401007WL054105
|
PURAN MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813391862
|
|
PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|