|
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-01-007-023-001/271
(MANATU)
|
3401007000NRG24011120231313905
|
04/11/2023
|
MEENA LAKRA
|
3401007WL077776
|
MEENA LAKRA
|
00176
|
IDIB000R010
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964310388
|
|
MEENA LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/373
(MANATU)
|
3401007000NRG24031120231322987
|
04/11/2023
|
FAGU ORAON
|
3401007WL078268
|
FAGU ORAON
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964310390
|
|
FAGU ORAON
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-023-001/373
(MANATU)
|
3401007000NRG24031120231322986
|
04/11/2023
|
RENITA TOPPO
|
3401007WL078268
|
RENITA TOPPO
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964310387
|
|
Mrs. RENITA TOPPO
|
INDIAN BANK(607105)
|
|
4
|
KANKE
|
JH-01-007-023-002/499
(MANATU)
|
3401007000NRG24041120231326963
|
04/11/2023
|
SIKANDAR MAHTO
|
3401007WL078539
|
SIKANDAR MAHTO
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964310389
|
|
SIKANDAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-023-001/15
(MANATU)
|
3401007000NRG24041120231326962
|
04/11/2023
|
BHOLANATH MAHTO
|
3401007WL078539
|
BHOLANATH MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964310386
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANKE
|
JH-01-007-023-001/542
(MANATU)
|
3401007000NRG24011120231313903
|
04/11/2023
|
SANGITA DEVI
|
3401007WL077775
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964310385
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|