|
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-01-007-023-003/228
(MANATU)
|
3401007000NRG25290420240133282
|
29/04/2024
|
BIMAL ORAON
|
3401007WL005787
|
BIMAL ORAON
|
00048
|
BKID0004945
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544181674
|
|
BIMAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-002/221
(MANATU)
|
3401007000NRG25290420240133306
|
29/04/2024
|
SUNITA DEVI
|
3401007WL005789
|
SUNITA DEVI
|
00078
|
CNRB0001873
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544181670
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-023-002/239
(MANATU)
|
3401007000NRG25240420240105903
|
29/04/2024
|
RAM KISHUN MAHTO
|
3401007WL004422
|
RAM KISHUN MAHTO
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544181669
|
|
RAM KISHUN MAHTO
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-023-002/239
(MANATU)
|
3401007000NRG25240420240105902
|
29/04/2024
|
RIJHAN DEVI
|
3401007WL004422
|
RIJHAN DEVI
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544181671
|
|
Mrs. Rijhan Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-023-002/239
(MANATU)
|
3401007000NRG25240420240105904
|
29/04/2024
|
AJIT MAHTO
|
3401007WL004422
|
AJIT MAHTO
|
00078
|
CNRB0004622
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544181673
|
|
AJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG25240420240105899
|
29/04/2024
|
ANIL KUMAR MAHTO
|
3401007WL004422
|
ANIL KUMAR MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544181676
|
|
Mr. ANIL KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG25240420240105898
|
29/04/2024
|
KAUSHALYA DEVI
|
3401007WL004422
|
KAUSHALYA DEVI
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544181677
|
|
KAUSHILA DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-023-001/618
(MANATU)
|
3401007000NRG25240420240105900
|
29/04/2024
|
VIKASH KUMAR MAHTO
|
3401007WL004422
|
VIKASH KUMAR MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544181675
|
|
VIKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-023-002/239
(MANATU)
|
3401007000NRG25240420240105901
|
29/04/2024
|
SUJIT MAHTO
|
3401007WL004422
|
SUJIT MAHTO
|
00468
|
UBIN0830241
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544181672
|
|
SUJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|