|
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-01-007-022-001/538
(MALSIRING)
|
3401007000NRG25110520240228824
|
11/05/2024
|
SUMAN ORAON
|
3401007WL010253
|
SUMAN ORAON
|
00048
|
BKID0004943
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853306
|
|
SUMAN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-003/651
(MALSIRING)
|
3401007000NRG25110520240228646
|
11/05/2024
|
SANJEET NAYAK
|
3401007WL010245
|
SANJEET NAYAK
|
00048
|
BKID0004964
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853307
|
|
SANJEET NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-003/648
(MALSIRING)
|
3401007000NRG25110520240228643
|
11/05/2024
|
VISHESHWAR ORAON
|
3401007WL010245
|
VISHESHWAR ORAON
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853275
|
|
VISHESHWAR ORAON
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-004/93
(MALSIRING)
|
3401007000NRG25110520240228420
|
11/05/2024
|
SUKDEO GOPE
|
3401007WL010223
|
SUKDEO GOPE
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853276
|
|
SUKHDEO GOPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-022-001/538
(MALSIRING)
|
3401007000NRG25110520240228825
|
11/05/2024
|
PRAKASH ORAON.
|
3401007WL010253
|
PRAKASH ORAON.
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853281
|
|
PRAKASH OROAN
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-001/539
(MALSIRING)
|
3401007000NRG25110520240228426
|
11/05/2024
|
RANJU KUMARI
|
3401007WL010226
|
RANJU KUMARI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853286
|
|
RANJU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KANKE
|
JH-01-007-022-001/671
(MALSIRING)
|
3401007000NRG25110520240228422
|
11/05/2024
|
SHUHAGIN KHATUN
|
3401007WL010224
|
SHUHAGIN KHATUN
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853294
|
|
SHUHAGIN KHATUN
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-001/674
(MALSIRING)
|
3401007000NRG25110520240228424
|
11/05/2024
|
RESHMI DEVI
|
3401007WL010225
|
RESHMI DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853299
|
|
RESHMI DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-002/112
(MALSIRING)
|
3401007000NRG25110520240228401
|
11/05/2024
|
RUNA DEVI
|
3401007WL010220
|
RUNA DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853291
|
|
RUNA DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-002/112
(MALSIRING)
|
3401007000NRG25110520240228400
|
11/05/2024
|
SHIVDAYAL MAHTO
|
3401007WL010220
|
SHIVDAYAL MAHTO
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853289
|
|
SHIVDAYAL MAHTO
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-022-002/147
(MALSIRING)
|
3401007000NRG25110520240228620
|
11/05/2024
|
SITA DEVI
|
3401007WL010244
|
SITA DEVI
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113853288
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-022-002/176
(MALSIRING)
|
3401007000NRG25110520240228621
|
11/05/2024
|
SONI DEVI
|
3401007WL010244
|
SONI DEVI
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113853298
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-022-002/216
(MALSIRING)
|
3401007000NRG25110520240228622
|
11/05/2024
|
KISUN MAHLI
|
3401007WL010244
|
KISUN MAHLI
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113853290
|
|
KISUN MAHLI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-002/226
(MALSIRING)
|
3401007000NRG25110520240228623
|
11/05/2024
|
RANJIT MUNDA
|
3401007WL010244
|
RANJIT MUNDA
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113853309
|
|
RANJIT MUNDA
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG25110520240228403
|
11/05/2024
|
BEENA DEVI
|
3401007WL010220
|
BEENA DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853283
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG25110520240228402
|
11/05/2024
|
RAJESH KUMAR RAM
|
3401007WL010220
|
RAJESH KUMAR RAM
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853280
|
|
RAJESH KUMAR RAM
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-022-002/413
(MALSIRING)
|
3401007000NRG25110520240228404
|
11/05/2024
|
BHARAT BHUSHAN GUPTA
|
3401007WL010220
|
BHARAT BHUSHAN GUPTA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853284
|
|
BHARAT BHUSHAN GUPTA
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-022-002/435
(MALSIRING)
|
3401007000NRG25110520240228405
|
11/05/2024
|
SANDEEP KUMAR
|
3401007WL010220
|
SANDEEP KUMAR
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853295
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-022-002/556
(MALSIRING)
|
3401007000NRG25110520240228406
|
11/05/2024
|
SACHIN KUMAR
|
3401007WL010220
|
SACHIN KUMAR
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853287
|
|
SACHIN KUMAR
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-022-002/673
(MALSIRING)
|
3401007000NRG25110520240228428
|
11/05/2024
|
MANJU DEVI
|
3401007WL010227
|
MANJU DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853303
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-022-002/685
(MALSIRING)
|
3401007000NRG25110520240228407
|
11/05/2024
|
KUNDAN KUMAR
|
3401007WL010220
|
KUNDAN KUMAR
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853305
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-022-002/706
(MALSIRING)
|
3401007000NRG25110520240228624
|
11/05/2024
|
Sunita Devi
|
3401007WL010244
|
Sunita Devi
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113853300
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-022-002/707
(MALSIRING)
|
3401007000NRG25110520240228625
|
11/05/2024
|
Rajan Munda
|
3401007WL010244
|
Rajan Munda
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113853292
|
|
RAJAN MUNDA
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-022-002/708
(MALSIRING)
|
3401007000NRG25110520240228626
|
11/05/2024
|
Ratan Devi
|
3401007WL010244
|
Ratan Devi
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113853304
|
|
RATAN DEVI
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-022-002/71
(MALSIRING)
|
3401007000NRG25110520240228627
|
11/05/2024
|
REETA DEVI
|
3401007WL010244
|
REETA DEVI
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113853293
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-022-002/710
(MALSIRING)
|
3401007000NRG25110520240228628
|
11/05/2024
|
Sita Devi
|
3401007WL010244
|
Sita Devi
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113853297
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
27
|
KANKE
|
JH-01-007-022-002/711
(MALSIRING)
|
3401007000NRG25110520240228629
|
11/05/2024
|
Santosh Munda
|
3401007WL010244
|
Santosh Munda
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113853312
|
|
Mr. SANTOSH MUNDA
|
INDIAN BANK(607105)
|
|
28
|
KANKE
|
JH-01-007-022-003/135
(MALSIRING)
|
3401007000NRG25110520240228640
|
11/05/2024
|
PRATIMA KUMARI
|
3401007WL010245
|
PRATIMA KUMARI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853301
|
|
PRATIMA KUMARI
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-022-003/641
(MALSIRING)
|
3401007000NRG25110520240228641
|
11/05/2024
|
Pancham Oraon
|
3401007WL010245
|
Pancham Oraon
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853310
|
|
PANCHAM ORAON
|
CANARA BANK(508532)
|
|
30
|
KANKE
|
JH-01-007-022-003/652
(MALSIRING)
|
3401007000NRG25110520240228647
|
11/05/2024
|
RUNU KUMARI
|
3401007WL010245
|
RUNU KUMARI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853311
|
|
RENU KUMARI
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-022-004/112
(MALSIRING)
|
3401007000NRG25110520240228416
|
11/05/2024
|
ANITA DEVI.
|
3401007WL010221
|
ANITA DEVI.
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113853282
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-022-004/28
(MALSIRING)
|
3401007000NRG25110520240228398
|
11/05/2024
|
SHOBHA DEVI
|
3401007WL010219
|
SHOBHA DEVI
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113853302
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
33
|
KANKE
|
JH-01-007-022-004/630
(MALSIRING)
|
3401007000NRG25110520240228578
|
11/05/2024
|
Arti Devi
|
3401007WL010241
|
Arti Devi
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113853296
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
34
|
KANKE
|
JH-01-007-022-005/706
(MALSIRING)
|
3401007000NRG25110520240228418
|
11/05/2024
|
DASHMI DEVI
|
3401007WL010222
|
DASHMI DEVI
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113853285
|
|
DASHMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37240
|
37240
|
|
|
|
|
|
|
|
|
35
|
KANKE
|
JH-01-007-022-003/649
(MALSIRING)
|
3401007000NRG25110520240228644
|
11/05/2024
|
Miss.MONIKA KUMARI
|
3401007WL010245
|
Miss.MONIKA KUMARI
|
00089
|
CBIN0282343
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853277
|
|
Miss. MONIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KANKE
|
JH-01-007-022-003/650
(MALSIRING)
|
3401007000NRG25110520240228645
|
11/05/2024
|
Mrs.MUNNI DEVI
|
3401007WL010245
|
Mrs.MUNNI DEVI
|
00089
|
CBIN0282343
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853279
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
KANKE
|
JH-01-007-022-003/642
(MALSIRING)
|
3401007000NRG25110520240228642
|
11/05/2024
|
Sarita Linda
|
3401007WL010245
|
Sarita Linda
|
00354
|
PUNB0760900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853308
|
|
SARITA LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-022-003/653
(MALSIRING)
|
3401007000NRG25110520240228648
|
11/05/2024
|
Miss.SAPNA KUMARI
|
3401007WL010245
|
Miss.SAPNA KUMARI
|
00415
|
SBIN0005596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113853278
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|