|
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-01-007-022-002/691
(MALSIRING)
|
3401007000NRG24270320241888160
|
28/03/2024
|
KAMLESH MUNDA
|
3401007WL116654
|
KAMLESH MUNDA
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103505422
|
|
Kamlesh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-002/301
(MALSIRING)
|
3401007000NRG24270320241888156
|
28/03/2024
|
FAGU MUNDA
|
3401007WL116654
|
FAGU MUNDA
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103505412
|
|
FAGU MUNDA
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-022-002/301
(MALSIRING)
|
3401007000NRG24270320241888157
|
28/03/2024
|
VIKASH MUNDA
|
3401007WL116654
|
VIKASH MUNDA
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103505413
|
|
VIKASH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-022-002/695
(MALSIRING)
|
3401007000NRG24270320241888164
|
28/03/2024
|
FULMANI DEVI
|
3401007WL116654
|
FULMANI DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103505423
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-022-005/80
(MALSIRING)
|
3401007000NRG24270320241883853
|
28/03/2024
|
JITENDRA MUNDA
|
3401007WL116463
|
JITENDRA MUNDA
|
00048
|
BKID0005900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505416
|
|
JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-022-002/112
(MALSIRING)
|
3401007000NRG24220320241863015
|
28/03/2024
|
RUNA DEVI
|
3401007WL115452
|
RUNA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505405
|
|
RUNA DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-002/112
(MALSIRING)
|
3401007000NRG24220320241863014
|
28/03/2024
|
SHIVDAYAL MAHTO
|
3401007WL115452
|
SHIVDAYAL MAHTO
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505403
|
|
SHIVDAYAL MAHTO
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-002/246
(MALSIRING)
|
3401007000NRG24270320241888155
|
28/03/2024
|
JITENDRA MUNDA
|
3401007WL116654
|
JITENDRA MUNDA
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103505401
|
|
JITENDRA MUNDA
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-002/246
(MALSIRING)
|
3401007000NRG24270320241888154
|
28/03/2024
|
MANJU DEVI
|
3401007WL116654
|
MANJU DEVI
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103505393
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG24220320241863017
|
28/03/2024
|
BEENA DEVI
|
3401007WL115452
|
BEENA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505396
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG24220320241863016
|
28/03/2024
|
RAJESH KUMAR RAM
|
3401007WL115452
|
RAJESH KUMAR RAM
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505394
|
|
RAJESH KUMAR RAM
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-022-002/380
(MALSIRING)
|
3401007000NRG24270320241888158
|
28/03/2024
|
RAMCHARAN MUNDA
|
3401007WL116654
|
RAMCHARAN MUNDA
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103505402
|
|
Ramcharan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-022-002/381
(MALSIRING)
|
3401007000NRG24270320241888159
|
28/03/2024
|
FULMANI DEVI
|
3401007WL116654
|
FULMANI DEVI
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103505407
|
|
FULMANI DEVI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-002/413
(MALSIRING)
|
3401007000NRG24220320241863018
|
28/03/2024
|
BHARAT BHUSHAN GUPTA
|
3401007WL115452
|
BHARAT BHUSHAN GUPTA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505397
|
|
BHARAT BHUSHAN GUPTA
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-022-002/435
(MALSIRING)
|
3401007000NRG24220320241863019
|
28/03/2024
|
SANDEEP KUMAR
|
3401007WL115452
|
SANDEEP KUMAR
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505414
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-022-002/455
(MALSIRING)
|
3401007000NRG24270320241884007
|
28/03/2024
|
SUKHDEV MUNDA
|
3401007WL116474
|
SUKHDEV MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505411
|
|
SAKHDEV MUNDA
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-022-002/556
(MALSIRING)
|
3401007000NRG24220320241863020
|
28/03/2024
|
SACHIN KUMAR
|
3401007WL115452
|
SACHIN KUMAR
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505399
|
|
SACHIN KUMAR
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-022-002/685
(MALSIRING)
|
3401007000NRG24220320241863021
|
28/03/2024
|
KUNDAN KUMAR
|
3401007WL115452
|
KUNDAN KUMAR
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505420
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-022-002/692
(MALSIRING)
|
3401007000NRG24270320241888161
|
28/03/2024
|
DINISH MUNDA
|
3401007WL116654
|
DINISH MUNDA
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103505387
|
|
MASTER DINESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANKE
|
JH-01-007-022-002/693
(MALSIRING)
|
3401007000NRG24270320241888162
|
28/03/2024
|
AKASH MUNDA
|
3401007WL116654
|
AKASH MUNDA
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103505389
|
|
AKASH MUNDA
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-022-002/694
(MALSIRING)
|
3401007000NRG24270320241888163
|
28/03/2024
|
NIRANJAN MUNDA
|
3401007WL116654
|
NIRANJAN MUNDA
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103505408
|
|
NIRANJAN MUNDA
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-022-002/698
(MALSIRING)
|
3401007000NRG24270320241884008
|
28/03/2024
|
MANOJ MUNDA
|
3401007WL116474
|
MANOJ MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505391
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-022-002/699
(MALSIRING)
|
3401007000NRG24270320241884009
|
28/03/2024
|
NITU TIRKEY
|
3401007WL116474
|
NITU TIRKEY
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505398
|
|
NITU TIRKEY
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-022-002/700
(MALSIRING)
|
3401007000NRG24270320241884010
|
28/03/2024
|
HANSRAJ MUNDA
|
3401007WL116474
|
HANSRAJ MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505419
|
|
HANSRAJ MUNDA
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-022-002/701
(MALSIRING)
|
3401007000NRG24270320241884011
|
28/03/2024
|
RAJNI KUMARI
|
3401007WL116474
|
RAJNI KUMARI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505421
|
|
RAJNI KUMARI
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-022-003/135
(MALSIRING)
|
3401007000NRG24270320241883829
|
28/03/2024
|
PRATIMA KUMARI
|
3401007WL116461
|
PRATIMA KUMARI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505410
|
|
PRATIMA KUMARI
|
CANARA BANK(508532)
|
|
27
|
KANKE
|
JH-01-007-022-003/643
(MALSIRING)
|
3401007000NRG24270320241883831
|
28/03/2024
|
Sanjay Oraon
|
3401007WL116461
|
Sanjay Oraon
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505388
|
|
SANJAY ORAON
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-022-005/107
(MALSIRING)
|
3401007000NRG24270320241883845
|
28/03/2024
|
FULMANI DEVI
|
3401007WL116463
|
FULMANI DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505406
|
|
FULMANI DEVI
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-022-005/12
(MALSIRING)
|
3401007000NRG24270320241883846
|
28/03/2024
|
HARMANI DEVI
|
3401007WL116463
|
HARMANI DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505404
|
|
HARMANI DEVI
|
CANARA BANK(508532)
|
|
30
|
KANKE
|
JH-01-007-022-005/12
(MALSIRING)
|
3401007000NRG24270320241883847
|
28/03/2024
|
PYARELAL MUNDA
|
3401007WL116463
|
PYARELAL MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505415
|
|
PYARELAL MUNDA
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-022-005/147
(MALSIRING)
|
3401007000NRG24270320241883848
|
28/03/2024
|
RAJKUMAR MUNDA
|
3401007WL116463
|
RAJKUMAR MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505417
|
|
RAJ KUMAR MUNDA
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-022-005/179
(MALSIRING)
|
3401007000NRG24270320241885741
|
28/03/2024
|
SANJAY ORAON
|
3401007WL116538
|
SANJAY ORAON
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505409
|
|
SANJAY ORAON
|
CANARA BANK(508532)
|
|
33
|
KANKE
|
JH-01-007-022-005/187
(MALSIRING)
|
3401007000NRG24270320241883849
|
28/03/2024
|
MUKHLA MUNDA
|
3401007WL116463
|
MUKHLA MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505400
|
|
BHUKHLA MUNDA
|
CANARA BANK(508532)
|
|
34
|
KANKE
|
JH-01-007-022-005/45
(MALSIRING)
|
3401007000NRG24270320241885742
|
28/03/2024
|
BHOLA ORAON
|
3401007WL116538
|
BHOLA ORAON
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505392
|
|
Bhola Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
KANKE
|
JH-01-007-022-005/697
(MALSIRING)
|
3401007000NRG24270320241885743
|
28/03/2024
|
SAVITA DEVI
|
3401007WL116538
|
SAVITA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505418
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-022-005/73
(MALSIRING)
|
3401007000NRG24270320241883851
|
28/03/2024
|
RAJENDRA MUNDA
|
3401007WL116463
|
RAJENDRA MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505395
|
|
RAJENDRA MUNDA
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-022-005/73
(MALSIRING)
|
3401007000NRG24270320241883852
|
28/03/2024
|
URMILA DEVI
|
3401007WL116463
|
URMILA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505390
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-022-005/187
(MALSIRING)
|
3401007000NRG24270320241883850
|
28/03/2024
|
BHUNESER MUNDA
|
3401007WL116463
|
BHUNESER MUNDA
|
00354
|
PUNB0006220
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505386
|
|
BHUNESER MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
KANKE
|
JH-01-007-022-003/642
(MALSIRING)
|
3401007000NRG24270320241883830
|
28/03/2024
|
Sarita Linda
|
3401007WL116461
|
Sarita Linda
|
00354
|
PUNB0760900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505385
|
|
SARITA LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|