|
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)
|
3401007000NRG24060120241546974
|
06/01/2024
|
MEENA LAKRA
|
3401007WL093540
|
MEENA LAKRA
|
00176
|
IDIB000R010
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671055796
|
|
MEENA LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/373
(MANATU)
|
3401007000NRG24060120241546975
|
06/01/2024
|
RENITA TOPPO
|
3401007WL093540
|
RENITA TOPPO
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671055797
|
|
Mrs. RENITA TOPPO
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-023-002/499
(MANATU)
|
3401007000NRG24060120241546977
|
06/01/2024
|
SIKANDAR MAHTO
|
3401007WL093540
|
SIKANDAR MAHTO
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671055795
|
|
SIKANDAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-023-001/15
(MANATU)
|
3401007000NRG24060120241546973
|
06/01/2024
|
BHOLANATH MAHTO
|
3401007WL093540
|
BHOLANATH MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671055798
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANKE
|
JH-01-007-023-001/542
(MANATU)
|
3401007000NRG24060120241546976
|
06/01/2024
|
SANGITA DEVI
|
3401007WL093540
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671055799
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|