|
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-01-007-023-001/582
(MANATU)
|
3401007000NRG24040720230608210
|
05/07/2023
|
MADAN MAHTO
|
3401007WL033123
|
MADAN MAHTO
|
00078
|
CNRB0001873
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373643680
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-023-001/603
(MANATU)
|
3401007000NRG24040720230608319
|
05/07/2023
|
HIRA DEVI
|
3401007WL033134
|
HIRA DEVI
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373643679
|
|
HIRU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG24040720230608211
|
05/07/2023
|
ANIL KUMAR MAHTO
|
3401007WL033123
|
ANIL KUMAR MAHTO
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373643682
|
|
Mr. ANIL KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
4
|
KANKE
|
JH-01-007-023-001/582
(MANATU)
|
3401007000NRG24040720230608209
|
05/07/2023
|
KAUSHALYA DEVI
|
3401007WL033123
|
KAUSHALYA DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373643683
|
|
KAUSHILA DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-023-001/618
(MANATU)
|
3401007000NRG24040720230608212
|
05/07/2023
|
VIKASH KUMAR MAHTO
|
3401007WL033123
|
VIKASH KUMAR MAHTO
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373643681
|
|
VIKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-023-003/22
(MANATU)
|
3401007000NRG24040720230608227
|
05/07/2023
|
MUNNI DEVI
|
3401007WL033126
|
MUNNI DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373643684
|
|
SUHANI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|