|
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)
|
3401007000NRG23190920221066452
|
19/09/2022
|
LALITA KUMARI
|
3401007WL043390
|
LALITA KUMARI
|
00045
|
BARB0RATUCH
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905334235
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-002/573
(MANATU)
|
3401007000NRG23190920221066553
|
19/09/2022
|
SARITA DEVI
|
3401007WL043427
|
SARITA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905334236
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-023-001/132
(MANATU)
|
3401007000NRG23190920221066515
|
19/09/2022
|
RAMESHWAR MAHTO
|
3401007WL043411
|
RAMESHWAR MAHTO
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905334243
|
|
RAMESHWAR MAHTO
|
()
|
|
4
|
KANKE
|
JH-01-007-023-002/447
(MANATU)
|
3401007000NRG23190920221066547
|
19/09/2022
|
JHAKHAN MUNDA
|
3401007WL043424
|
JHAKHAN MUNDA
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905334244
|
|
JHAKHAN MUNDA
|
()
|
|
5
|
KANKE
|
JH-01-007-023-002/533
(MANATU)
|
3401007000NRG23190920221066549
|
19/09/2022
|
RANTHI DEVI
|
3401007WL043425
|
RANTHI DEVI
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905334238
|
|
RANTHI DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-023-002/580
(MANATU)
|
3401007000NRG23190920221066551
|
19/09/2022
|
JHIRGA MUNDA
|
3401007WL043426
|
JHIRGA MUNDA
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905334241
|
|
JHIRGA MUNDA
|
()
|
|
7
|
KANKE
|
JH-01-007-023-002/635
(MANATU)
|
3401007000NRG23190920221066521
|
19/09/2022
|
Tulsi Mahto
|
3401007WL043414
|
Tulsi Mahto
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905334240
|
|
Tulsi Mahto
|
()
|
|
8
|
KANKE
|
JH-01-007-023-002/71
(MANATU)
|
3401007000NRG23190920221066535
|
19/09/2022
|
DASHRATH MUNDA
|
3401007WL043418
|
DASHRATH MUNDA
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905334245
|
|
DASHRATH MUNDA
|
()
|
|
9
|
KANKE
|
JH-01-007-023-002/79
(MANATU)
|
3401007000NRG23190920221066519
|
19/09/2022
|
PRAKASH PAHAN
|
3401007WL043413
|
PRAKASH PAHAN
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905334242
|
|
PRAKASH PAHAN
|
()
|
|
10
|
KANKE
|
JH-01-007-023-003/574
(MANATU)
|
3401007000NRG23190920221066471
|
19/09/2022
|
MR MANGRA MUNDA
|
3401007WL043395
|
MR MANGRA MUNDA
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905334237
|
|
MR MANGRA MUNDA
|
()
|
|
11
|
KANKE
|
JH-01-007-023-003/588
(MANATU)
|
3401007000NRG23190920221066523
|
19/09/2022
|
BUDHU ORAON
|
3401007WL043415
|
BUDHU ORAON
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905334239
|
|
BUDHU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-023-002/22
(MANATU)
|
3401007000NRG23190920221066555
|
19/09/2022
|
RAGHUNATH MAHTO
|
3401007WL043428
|
RAGHUNATH MAHTO
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905334246
|
|
RAGHUNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-023-001/83
(MANATU)
|
3401007000NRG23190920221066543
|
19/09/2022
|
CHEDI MAHTO
|
3401007WL043422
|
CHEDI MAHTO
|
00354
|
PUNB0006220
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905334247
|
|
CHEDI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-023-003/602
(MANATU)
|
3401007000NRG23190920221066491
|
19/09/2022
|
Suresh Nayak
|
3401007WL043403
|
Suresh Nayak
|
00415
|
SBIN0014341
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905334248
|
|
MR SURESH NAYAK
|
()
|
|
15
|
KANKE
|
JH-01-007-023-003/603
(MANATU)
|
3401007000NRG23190920221066499
|
19/09/2022
|
Loda Oraon
|
3401007WL043407
|
Loda Oraon
|
00415
|
SBIN0014341
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905334249
|
|
MR LODA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-023-002/583
(MANATU)
|
3401007000NRG23190920221066537
|
19/09/2022
|
PREM KISHOR MAHTO
|
3401007WL043419
|
PREM KISHOR MAHTO
|
00415
|
SBIN0016003
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905334250
|
|
MR PREM KISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-023-003/119
(MANATU)
|
3401007000NRG23190920221066539
|
19/09/2022
|
BANDHAN ORAON
|
3401007WL043420
|
BANDHAN ORAON
|
00468
|
UBIN0915874
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905334251
|
|
BANDHAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|