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-01-007-022-004/375 (MALSIRING)
|
3401007022NRG24Z230420230070486
|
23/04/2023
|
MRS SUNITA DEVI
|
3401007022WL003734
|
MRS SUNITA DEVI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-001/223 (MALSIRING)
|
3401007022NRG24Z230420230070476
|
23/04/2023
|
PUNAM ORAON
|
3401007022WL003731
|
PUNAM ORAON
|
00048
|
BKID0005900
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
PUNAM ORAON
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-022-001/635 (MALSIRING)
|
3401007022NRG24Z230420230070382
|
23/04/2023
|
JAHIRUDDIN ANSARI
|
3401007022WL003718
|
JAHIRUDDIN ANSARI
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
24/04/2023
|
|
S45104850
|
|
JAHIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-022-005/9 (MALSIRING)
|
3401007022NRG24Z230420230070369
|
23/04/2023
|
SUKHNATH MAHTO
|
3401007022WL003715
|
SUKHNATH MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
SUKHNATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-022-001/634 (MALSIRING)
|
3401007022NRG24Z230420230070500
|
23/04/2023
|
KHADIJA KHATUN
|
3401007022WL003739
|
KHADIJA KHATUN
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
KHADIJA KHATUN
|
CANARA BANK(508532)
|
6
|
KANKE
|
JH-01-007-022-001/635 (MALSIRING)
|
3401007022NRG24Z230420230070384
|
23/04/2023
|
HALIMA KHATOON
|
3401007022WL003718
|
HALIMA KHATOON
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
24/04/2023
|
|
S45104850
|
|
HALIMA KHATOON
|
CANARA BANK(508532)
|
7
|
KANKE
|
JH-01-007-022-001/635 (MALSIRING)
|
3401007022NRG24Z230420230070383
|
23/04/2023
|
TAJIMAN KHATUN
|
3401007022WL003718
|
TAJIMAN KHATUN
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
24/04/2023
|
|
S45104850
|
|
TAJIMAN KHATUN
|
CANARA BANK(508532)
|
8
|
KANKE
|
JH-01-007-022-002/138 (MALSIRING)
|
3401007022NRG24Z230420230070373
|
23/04/2023
|
YOGESHWAR MUNDA
|
3401007022WL003716
|
YOGESHWAR MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
24/04/2023
|
|
S45104850
|
|
YOGESHWAR MUNDA
|
CANARA BANK(508532)
|
9
|
KANKE
|
JH-01-007-022-002/276 (MALSIRING)
|
3401007022NRG24Z230420230070374
|
23/04/2023
|
UMESH RANJAN TAMBWAR
|
3401007022WL003716
|
UMESH RANJAN TAMBWAR
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
24/04/2023
|
|
S45104850
|
|
UMESH RANJAN TAMBWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KANKE
|
JH-01-007-022-002/277 (MALSIRING)
|
3401007022NRG24Z230420230070377
|
23/04/2023
|
RAHUL MUNDA
|
3401007022WL003717
|
RAHUL MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
24/04/2023
|
|
S45104850
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
11
|
KANKE
|
JH-01-007-022-002/523 (MALSIRING)
|
3401007022NRG24Z230420230070378
|
23/04/2023
|
AMITA DEVI
|
3401007022WL003717
|
AMITA DEVI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
24/04/2023
|
|
S45104850
|
|
ANITA DEVI W O MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
KANKE
|
JH-01-007-022-003/237 (MALSIRING)
|
3401007022NRG24Z230420230070388
|
23/04/2023
|
ETWA ORAON
|
3401007022WL003719
|
ETWA ORAON
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
13
|
KANKE
|
JH-01-007-022-003/247 (MALSIRING)
|
3401007022NRG24Z230420230070502
|
23/04/2023
|
MAHADEV ORAON
|
3401007022WL003740
|
MAHADEV ORAON
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
MAHADEV ORAON
|
CANARA BANK(508532)
|
14
|
KANKE
|
JH-01-007-022-003/250 (MALSIRING)
|
3401007022NRG24Z230420230070389
|
23/04/2023
|
LAKSHMI TOPPO
|
3401007022WL003719
|
LAKSHMI TOPPO
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
LAKSHMI TOPPO
|
BANK OF BARODA(606985)
|
15
|
KANKE
|
JH-01-007-022-003/251 (MALSIRING)
|
3401007022NRG24Z230420230070513
|
23/04/2023
|
NATIYA DEVI
|
3401007022WL003743
|
NATIYA DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
NATIYA DEVI
|
CANARA BANK(508532)
|
16
|
KANKE
|
JH-01-007-022-004/41 (MALSIRING)
|
3401007022NRG24Z230420230070516
|
23/04/2023
|
SATYADEV PAHAN
|
3401007022WL003744
|
SATYADEV PAHAN
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
24/04/2023
|
|
S45104850
|
|
SATYADEV PAHAN
|
CANARA BANK(508532)
|
17
|
KANKE
|
JH-01-007-022-005/142 (MALSIRING)
|
3401007022NRG24Z230420230070482
|
23/04/2023
|
JULEKHA KHATUN
|
3401007022WL003733
|
JULEKHA KHATUN
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
JULEKHA KHATUN
|
CANARA BANK(508532)
|
18
|
KANKE
|
JH-01-007-022-005/41 (MALSIRING)
|
3401007022NRG24Z230420230070505
|
23/04/2023
|
RAMNATH MAHTO
|
3401007022WL003741
|
RAMNATH MAHTO
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
RAMNATH MAHTO
|
CANARA BANK(508532)
|
19
|
KANKE
|
JH-01-007-022-005/610 (MALSIRING)
|
3401007022NRG24Z230420230070506
|
23/04/2023
|
USHA KUMARI GOPE
|
3401007022WL003741
|
USHA KUMARI GOPE
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
USHA KUMARI GOPE D/O ASHOK GOPE
|
UNION BANK OF INDIA(508500)
|
20
|
KANKE
|
JH-01-007-022-005/633 (MALSIRING)
|
3401007022NRG24Z230420230070493
|
23/04/2023
|
SANGITA DEVI
|
3401007022WL003737
|
SANGITA DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
21
|
KANKE
|
JH-01-007-022-005/9 (MALSIRING)
|
3401007022NRG24Z230420230070370
|
23/04/2023
|
SUMITRA DEVI
|
3401007022WL003715
|
SUMITRA DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-022-003/251 (MALSIRING)
|
3401007022NRG24Z230420230070514
|
23/04/2023
|
PUJA KACHHAP
|
3401007022WL003743
|
PUJA KACHHAP
|
00176
|
IDIB000K575
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
PUJA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-022-004/375 (MALSIRING)
|
3401007022NRG24Z230420230070485
|
23/04/2023
|
SURESH ORAON
|
3401007022WL003734
|
SURESH ORAON
|
00176
|
IDIB000R638
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
SURESH ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-022-003/260 (MALSIRING)
|
3401007022NRG24Z230420230070510
|
23/04/2023
|
SABITA MINZ
|
3401007022WL003742
|
SABITA MINZ
|
00415
|
SBIN0005598
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
MR JITENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-022-003/170 (MALSIRING)
|
3401007022NRG24Z230420230070490
|
23/04/2023
|
SAMUNDAR ORAON
|
3401007022WL003736
|
SAMUNDAR ORAON
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/04/2023
|
|
S45104850
|
|
Mr. SAMUNDAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3348
|
3348
|
|
|
|
|
|
|
|