|
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)
|
3401007000NRG23030920220985605
|
03/09/2022
|
BALCHAND MUNDA
|
3401007WL037533
|
BALCHAND MUNDA
|
00045
|
BARB0RATUCH
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642224721
|
|
BALCHAND MUNDA SO LALDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANKE
|
JH-01-007-023-003/238
(MANATU)
|
3401007000NRG23030920220985607
|
03/09/2022
|
BINDESHWARI DEVI
|
3401007WL037533
|
BINDESHWARI DEVI
|
00045
|
BARB0RATUCH
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642224723
|
|
BINDESHWARI DEVI WO MURARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANKE
|
JH-01-007-023-003/467
(MANATU)
|
3401007000NRG23030920220985609
|
03/09/2022
|
BHUTKI MUNDAIN
|
3401007WL037533
|
BHUTKI MUNDAIN
|
00045
|
BARB0RATUCH
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642224724
|
|
BHUTKI MUNDAIN WO DHANU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANKE
|
JH-01-007-023-003/468
(MANATU)
|
3401007000NRG23030920220985658
|
03/09/2022
|
NANKI DEVI
|
3401007WL037535
|
NANKI DEVI
|
00045
|
BARB0RATUCH
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642224722
|
|
NANKI DEVI WO DHANU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-023-001/261
(MANATU)
|
3401007000NRG23030920220985672
|
03/09/2022
|
KAJRU MAHTO
|
3401007WL037537
|
KAJRU MAHTO
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642224725
|
|
KAJRU MAHTO
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-023-002/443
(MANATU)
|
3401007000NRG23030920220985701
|
03/09/2022
|
MOHAN MUNDA
|
3401007WL037540
|
MOHAN MUNDA
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642224726
|
|
MOHAN MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-023-001/30
(MANATU)
|
3401007000NRG23030920220985673
|
03/09/2022
|
SUREN MUNDA
|
3401007WL037537
|
SUREN MUNDA
|
00078
|
CNRB0002514
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642224727
|
|
SUREN MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-023-003/249
(MANATU)
|
3401007000NRG23030920220985702
|
03/09/2022
|
BANDHU ORAON
|
3401007WL037540
|
BANDHU ORAON
|
00089
|
CBIN0284871
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642224729
|
|
Mr. BANDHU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KANKE
|
JH-01-007-023-003/249
(MANATU)
|
3401007000NRG23030920220985703
|
03/09/2022
|
SUMITRA KUMARI
|
3401007WL037540
|
SUMITRA KUMARI
|
00089
|
CBIN0284871
|
420
|
420
|
Processed
|
12/09/2022
|
|
4642224730
|
|
Miss. SUMITRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-023-002/431
(MANATU)
|
3401007000NRG23030920220986249
|
03/09/2022
|
RAMCHANDRA MUNDA
|
3401007WL037582
|
RAMCHANDRA MUNDA
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642224732
|
|
RAMCHANDRA MUNDA SO JAGDEO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANKE
|
JH-01-007-023-003/312
(MANATU)
|
3401007000NRG23030920220986116
|
03/09/2022
|
SOMRA ORAON
|
3401007WL037571
|
SOMRA ORAON
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642224733
|
|
SOMRA ORAON SO CHAMNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANKE
|
JH-01-007-023-003/319
(MANATU)
|
3401007000NRG23030920220986117
|
03/09/2022
|
SOMARI DEVI
|
3401007WL037571
|
SOMARI DEVI
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642224731
|
|
SOMARI DEVI WO JHIRGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-023-003/463
(MANATU)
|
3401007000NRG23030920220985608
|
03/09/2022
|
DIPAN DEVI
|
3401007WL037533
|
DIPAN DEVI
|
00415
|
SBIN0014341
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642224728
|
|
DIPAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|