|
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-01-007-022-002/147
(MALSIRING)
|
3401007000NRG25070520240195159
|
07/05/2024
|
SITA DEVI
|
3401007WL008673
|
SITA DEVI
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109927298
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-022-002/176
(MALSIRING)
|
3401007000NRG25070520240195160
|
07/05/2024
|
SONI DEVI
|
3401007WL008673
|
SONI DEVI
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109927304
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-022-002/216
(MALSIRING)
|
3401007000NRG25070520240195161
|
07/05/2024
|
KISUN MAHLI
|
3401007WL008673
|
KISUN MAHLI
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109927299
|
|
KISUN MAHLI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-002/226
(MALSIRING)
|
3401007000NRG25070520240195162
|
07/05/2024
|
RANJIT MUNDA
|
3401007WL008673
|
RANJIT MUNDA
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109927292
|
|
RANJIT MUNDA
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-022-002/455
(MALSIRING)
|
3401007000NRG25070520240195143
|
07/05/2024
|
SUKHDEV MUNDA
|
3401007WL008672
|
SUKHDEV MUNDA
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109927303
|
|
SAKHDEV MUNDA
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-002/698
(MALSIRING)
|
3401007000NRG25070520240195144
|
07/05/2024
|
MANOJ MUNDA
|
3401007WL008672
|
MANOJ MUNDA
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109927294
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-022-002/699
(MALSIRING)
|
3401007000NRG25070520240195145
|
07/05/2024
|
NITU TIRKEY
|
3401007WL008672
|
NITU TIRKEY
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109927297
|
|
NITU TIRKEY
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-002/700
(MALSIRING)
|
3401007000NRG25070520240195146
|
07/05/2024
|
HANSRAJ MUNDA
|
3401007WL008672
|
HANSRAJ MUNDA
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109927306
|
|
HANSRAJ MUNDA
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-002/701
(MALSIRING)
|
3401007000NRG25070520240195147
|
07/05/2024
|
RAJNI KUMARI
|
3401007WL008672
|
RAJNI KUMARI
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109927309
|
|
RAJNI KUMARI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-002/702
(MALSIRING)
|
3401007000NRG25070520240195148
|
07/05/2024
|
ANISH MUNDA
|
3401007WL008672
|
ANISH MUNDA
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109927308
|
|
ANISH MUNDA
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-022-002/704
(MALSIRING)
|
3401007000NRG25070520240195149
|
07/05/2024
|
Asarita Devi
|
3401007WL008672
|
Asarita Devi
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109927295
|
|
ASARITA DEVI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-022-002/705
(MALSIRING)
|
3401007000NRG25070520240195150
|
07/05/2024
|
Kalawati Devi
|
3401007WL008672
|
Kalawati Devi
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109927296
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-022-002/706
(MALSIRING)
|
3401007000NRG25070520240195163
|
07/05/2024
|
Sunita Devi
|
3401007WL008673
|
Sunita Devi
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109927305
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-002/707
(MALSIRING)
|
3401007000NRG25070520240195164
|
07/05/2024
|
Rajan Munda
|
3401007WL008673
|
Rajan Munda
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109927300
|
|
RAJAN MUNDA
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-022-002/708
(MALSIRING)
|
3401007000NRG25070520240195165
|
07/05/2024
|
Ratan Devi
|
3401007WL008673
|
Ratan Devi
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109927307
|
|
RATAN DEVI
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-022-002/71
(MALSIRING)
|
3401007000NRG25070520240195166
|
07/05/2024
|
REETA DEVI
|
3401007WL008673
|
REETA DEVI
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109927301
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-022-002/710
(MALSIRING)
|
3401007000NRG25070520240195167
|
07/05/2024
|
Sita Devi
|
3401007WL008673
|
Sita Devi
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109927302
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-022-002/711
(MALSIRING)
|
3401007000NRG25070520240195168
|
07/05/2024
|
Santosh Munda
|
3401007WL008673
|
Santosh Munda
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109927293
|
|
Mr. SANTOSH MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|