|
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-01-007-023-002/326
(MANATU)
|
3401007000NRG23Z100920221022482
|
10/09/2022
|
BALCHAND MUNDA
|
3401007WL040150
|
BALCHAND MUNDA
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
BALCHAND MUNDA SO LALDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANKE
|
JH-01-007-023-003/238
(MANATU)
|
3401007000NRG23Z100920221022456
|
10/09/2022
|
BINDESHWARI DEVI
|
3401007WL040149
|
BINDESHWARI DEVI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
BINDESHWARI DEVI WO MURARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANKE
|
JH-01-007-023-003/467
(MANATU)
|
3401007000NRG23Z100920221022458
|
10/09/2022
|
BHUTKI MUNDAIN
|
3401007WL040149
|
BHUTKI MUNDAIN
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
11/09/2022
|
|
S83621098
|
|
BHUTKI MUNDAIN WO DHANU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-023-002/443
(MANATU)
|
3401007000NRG23Z100920221022415
|
10/09/2022
|
MOHAN MUNDA
|
3401007WL040145
|
MOHAN MUNDA
|
00078
|
CNRB0001873
|
108
|
108
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MOHAN MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-023-003/249
(MANATU)
|
3401007000NRG23Z100920221022419
|
10/09/2022
|
BANDHU ORAON
|
3401007WL040145
|
BANDHU ORAON
|
00089
|
CBIN0284871
|
135
|
135
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. BANDHU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KANKE
|
JH-01-007-023-003/249
(MANATU)
|
3401007000NRG23Z100920221022420
|
10/09/2022
|
SUMITRA KUMARI
|
3401007WL040145
|
SUMITRA KUMARI
|
00089
|
CBIN0284871
|
27
|
27
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Miss. SUMITRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-023-003/463
(MANATU)
|
3401007000NRG23Z100920221022457
|
10/09/2022
|
DIPAN DEVI
|
3401007WL040149
|
DIPAN DEVI
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
DIPAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|