|
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-01-007-023-001/371
(MANATU)
|
3401007000NRG24291220231525303
|
29/12/2023
|
KAMAL ORAON
|
3401007WL091752
|
KAMAL ORAON
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556956802
|
|
KAMAL ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/271
(MANATU)
|
3401007000NRG24291220231525302
|
29/12/2023
|
MEENA LAKRA
|
3401007WL091752
|
MEENA LAKRA
|
00176
|
IDIB000R010
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556956805
|
|
MEENA LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-023-001/373
(MANATU)
|
3401007000NRG24291220231525304
|
29/12/2023
|
RENITA TOPPO
|
3401007WL091752
|
RENITA TOPPO
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556956804
|
|
Mrs. RENITA TOPPO
|
INDIAN BANK(607105)
|
|
4
|
KANKE
|
JH-01-007-023-002/499
(MANATU)
|
3401007000NRG24291220231525305
|
29/12/2023
|
SIKANDAR MAHTO
|
3401007WL091752
|
SIKANDAR MAHTO
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556956806
|
|
SIKANDAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-023-001/15
(MANATU)
|
3401007000NRG24291220231524610
|
29/12/2023
|
BHOLANATH MAHTO
|
3401007WL091705
|
BHOLANATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556956803
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|