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-01-007-023-001/613 (MANATU)
|
3401007000NRG24Z130620230439876
|
13/06/2023
|
DILIP KUMAR MAHTO
|
3401007WL024152
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004939
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Dilip Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/582 (MANATU)
|
3401007000NRG24Z130620230439897
|
13/06/2023
|
MADAN MAHTO
|
3401007WL024154
|
MADAN MAHTO
|
00078
|
CNRB0001873
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-023-001/595 (MANATU)
|
3401007000NRG24Z130620230439873
|
13/06/2023
|
SITA DEVI
|
3401007WL024152
|
SITA DEVI
|
00078
|
CNRB0001873
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KANKE
|
JH-01-007-023-001/611 (MANATU)
|
3401007000NRG24Z130620230439874
|
13/06/2023
|
SARITA DEVI
|
3401007WL024152
|
SARITA DEVI
|
00078
|
CNRB0001873
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
5
|
KANKE
|
JH-01-007-023-001/63 (MANATU)
|
3401007000NRG24Z130620230439877
|
13/06/2023
|
BHAGAT ORAON
|
3401007WL024152
|
BHAGAT ORAON
|
00078
|
CNRB0001873
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
BHAGAT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-023-001/271 (MANATU)
|
3401007000NRG24Z130620230439871
|
13/06/2023
|
MEENA LAKRA
|
3401007WL024152
|
MEENA LAKRA
|
00176
|
IDIB000R010
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MEENA LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-023-001/18 (MANATU)
|
3401007000NRG24Z130620230440311
|
13/06/2023
|
SANJAY. MAHTO
|
3401007WL024185
|
SANJAY. MAHTO
|
00176
|
IDIB000R638
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SANJAY KUMAR
|
IDBI BANK(607095)
|
8
|
KANKE
|
JH-01-007-023-001/371 (MANATU)
|
3401007000NRG24Z130620230440312
|
13/06/2023
|
PARVATI DEVI
|
3401007WL024185
|
PARVATI DEVI
|
00176
|
IDIB000R638
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
9
|
KANKE
|
JH-01-007-023-001/373 (MANATU)
|
3401007000NRG24Z130620230440313
|
13/06/2023
|
RENITA TOPPO
|
3401007WL024185
|
RENITA TOPPO
|
00176
|
IDIB000R638
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. RENITA TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-023-001/582 (MANATU)
|
3401007000NRG24Z130620230439898
|
13/06/2023
|
ANIL KUMAR MAHTO
|
3401007WL024154
|
ANIL KUMAR MAHTO
|
00176
|
IDIB000S781
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. ANIL KUMAR MAHTO
|
INDIAN BANK(607105)
|
11
|
KANKE
|
JH-01-007-023-001/582 (MANATU)
|
3401007000NRG24Z130620230439896
|
13/06/2023
|
KAUSHALYA DEVI
|
3401007WL024154
|
KAUSHALYA DEVI
|
00176
|
IDIB000S781
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
KAUSHILA DEVI
|
CANARA BANK(508532)
|
12
|
KANKE
|
JH-01-007-023-001/612 (MANATU)
|
3401007000NRG24Z130620230439875
|
13/06/2023
|
LILA DEVI
|
3401007WL024152
|
LILA DEVI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. Sanjay Mahto
|
INDIAN BANK(607105)
|
13
|
KANKE
|
JH-01-007-023-001/618 (MANATU)
|
3401007000NRG24Z130620230439899
|
13/06/2023
|
VIKASH KUMAR MAHTO
|
3401007WL024154
|
VIKASH KUMAR MAHTO
|
00176
|
IDIB000S781
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
VIKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
14
|
KANKE
|
JH-01-007-023-003/22 (MANATU)
|
3401007000NRG24Z130620230439901
|
13/06/2023
|
MUNNI DEVI
|
3401007WL024154
|
MUNNI DEVI
|
00176
|
IDIB000S781
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SUHANI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-023-001/15 (MANATU)
|
3401007000NRG24Z130620230439895
|
13/06/2023
|
BHOLANATH MAHTO
|
3401007WL024154
|
BHOLANATH MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
16
|
KANKE
|
JH-01-007-023-001/542 (MANATU)
|
3401007000NRG24Z130620230439872
|
13/06/2023
|
SANGITA DEVI
|
3401007WL024152
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|