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-01-007-022-004/366 (MALSIRING)
|
3401007000NRG24Z130620230439105
|
13/06/2023
|
ETWARIYA DEVI
|
3401007WL024110
|
ETWARIYA DEVI
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Etwariya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-004/249 (MALSIRING)
|
3401007000NRG24Z130620230439142
|
13/06/2023
|
SAVITA MINZ
|
3401007WL024112
|
SAVITA MINZ
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SAVITA MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-001/569 (MALSIRING)
|
3401007000NRG24Z130620230439156
|
13/06/2023
|
DHARAMJEET THAKUR
|
3401007WL024113
|
DHARAMJEET THAKUR
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
DHARAMJEET THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-022-001/536 (MALSIRING)
|
3401007000NRG24Z130620230439287
|
13/06/2023
|
BHUNESHWAR BAITHA
|
3401007WL024119
|
BHUNESHWAR BAITHA
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR BHUNESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
5
|
KANKE
|
JH-01-007-022-003/222 (MALSIRING)
|
3401007000NRG24Z130620230443901
|
13/06/2023
|
BHARAT ORAON
|
3401007WL024341
|
BHARAT ORAON
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
BHARAT ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-022-001/329 (MALSIRING)
|
3401007000NRG24Z130620230443951
|
13/06/2023
|
SUGNU DEVI
|
3401007WL024347
|
SUGNU DEVI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SUGNU DEVI
|
CANARA BANK(508532)
|
7
|
KANKE
|
JH-01-007-022-001/536 (MALSIRING)
|
3401007000NRG24Z130620230439288
|
13/06/2023
|
SARASWATI DEV
|
3401007WL024119
|
SARASWATI DEV
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
8
|
KANKE
|
JH-01-007-022-001/553 (MALSIRING)
|
3401007000NRG24Z130620230443952
|
13/06/2023
|
KIRAN DEVI
|
3401007WL024347
|
KIRAN DEVI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
9
|
KANKE
|
JH-01-007-022-001/572 (MALSIRING)
|
3401007000NRG24Z130620230443978
|
13/06/2023
|
GITA DEVI
|
3401007WL024351
|
GITA DEVI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
GITA DEVI
|
CANARA BANK(508532)
|
10
|
KANKE
|
JH-01-007-022-001/96 (MALSIRING)
|
3401007000NRG24Z130620230443979
|
13/06/2023
|
KAUSHlYA DEVI
|
3401007WL024351
|
KAUSHlYA DEVI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
KAUSHLYA DEVI
|
CANARA BANK(508532)
|
11
|
KANKE
|
JH-01-007-022-002/138 (MALSIRING)
|
3401007000NRG24Z130620230439096
|
13/06/2023
|
YOGESHWAR MUNDA
|
3401007WL024110
|
YOGESHWAR MUNDA
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
YOGESHWAR MUNDA
|
CANARA BANK(508532)
|
12
|
KANKE
|
JH-01-007-022-002/175 (MALSIRING)
|
3401007000NRG24Z130620230444002
|
13/06/2023
|
GOPAL MUNDA
|
3401007WL024355
|
GOPAL MUNDA
|
00078
|
CNRB0004623
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
GOPAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KANKE
|
JH-01-007-022-002/175 (MALSIRING)
|
3401007000NRG24Z130620230444003
|
13/06/2023
|
MUNNI DEVI
|
3401007WL024355
|
MUNNI DEVI
|
00078
|
CNRB0004623
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
14
|
KANKE
|
JH-01-007-022-002/276 (MALSIRING)
|
3401007000NRG24Z130620230439097
|
13/06/2023
|
UMESH RANJAN TAMBWAR
|
3401007WL024110
|
UMESH RANJAN TAMBWAR
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
UMESH RANJAN TAMBWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
KANKE
|
JH-01-007-022-002/283 (MALSIRING)
|
3401007000NRG24Z130620230439098
|
13/06/2023
|
KUNDAN MUNDA
|
3401007WL024110
|
KUNDAN MUNDA
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
KUNDAN MUNDA
|
CANARA BANK(508532)
|
16
|
KANKE
|
JH-01-007-022-002/283 (MALSIRING)
|
3401007000NRG24Z130620230439099
|
13/06/2023
|
MANISH MUNDA
|
3401007WL024110
|
MANISH MUNDA
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MANISH MUNDA
|
CANARA BANK(508532)
|
17
|
KANKE
|
JH-01-007-022-002/523 (MALSIRING)
|
3401007000NRG24Z130620230439101
|
13/06/2023
|
AMITA DEVI
|
3401007WL024110
|
AMITA DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
ANITA DEVI W O MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KANKE
|
JH-01-007-022-002/524 (MALSIRING)
|
3401007000NRG24Z130620230444004
|
13/06/2023
|
SUMAN KUMARI
|
3401007WL024355
|
SUMAN KUMARI
|
00078
|
CNRB0004623
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KANKE
|
JH-01-007-022-003/222 (MALSIRING)
|
3401007000NRG24Z130620230443902
|
13/06/2023
|
UGAN DEVI
|
3401007WL024341
|
UGAN DEVI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
UGAN DEVI
|
CANARA BANK(508532)
|
20
|
KANKE
|
JH-01-007-022-003/237 (MALSIRING)
|
3401007000NRG24Z130620230443833
|
13/06/2023
|
ETWA ORAON
|
3401007WL024336
|
ETWA ORAON
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
21
|
KANKE
|
JH-01-007-022-003/250 (MALSIRING)
|
3401007000NRG24Z130620230443834
|
13/06/2023
|
LAKSHMI TOPPO
|
3401007WL024336
|
LAKSHMI TOPPO
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
LAKSHMI TOPPO
|
BANK OF BARODA(606985)
|
22
|
KANKE
|
JH-01-007-022-004/180 (MALSIRING)
|
3401007000NRG24Z130620230439102
|
13/06/2023
|
BABITA DEVI
|
3401007WL024110
|
BABITA DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
23
|
KANKE
|
JH-01-007-022-004/21 (MALSIRING)
|
3401007000NRG24Z130620230439103
|
13/06/2023
|
RADHA DEVI
|
3401007WL024110
|
RADHA DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
24
|
KANKE
|
JH-01-007-022-004/23 (MALSIRING)
|
3401007000NRG24Z130620230439104
|
13/06/2023
|
MANJAIR DEVI
|
3401007WL024110
|
MANJAIR DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MANJAIR DEVI
|
CANARA BANK(508532)
|
25
|
KANKE
|
JH-01-007-022-004/363 (MALSIRING)
|
3401007000NRG24Z130620230439144
|
13/06/2023
|
SONI DEVI
|
3401007WL024112
|
SONI DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SONI DEVI
|
CANARA BANK(508532)
|
26
|
KANKE
|
JH-01-007-022-004/370 (MALSIRING)
|
3401007000NRG24Z130620230439158
|
13/06/2023
|
RAJO DEVI
|
3401007WL024113
|
RAJO DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
KANKE
|
JH-01-007-022-004/374 (MALSIRING)
|
3401007000NRG24Z130620230439159
|
13/06/2023
|
MANI DEVI
|
3401007WL024113
|
MANI DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MANI DEVI
|
BANK OF INDIA(508505)
|
28
|
KANKE
|
JH-01-007-022-004/41 (MALSIRING)
|
3401007000NRG24Z130620230443837
|
13/06/2023
|
SATYADEV PAHAN
|
3401007WL024336
|
SATYADEV PAHAN
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SATYADEV PAHAN
|
CANARA BANK(508532)
|
29
|
KANKE
|
JH-01-007-022-004/41 (MALSIRING)
|
3401007000NRG24Z130620230443836
|
13/06/2023
|
SOMARI DEVI
|
3401007WL024336
|
SOMARI DEVI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SOMARI DEVI
|
CANARA BANK(508532)
|
30
|
KANKE
|
JH-01-007-022-004/587 (MALSIRING)
|
3401007000NRG24Z130620230443838
|
13/06/2023
|
SUKAR PAHAN
|
3401007WL024336
|
SUKAR PAHAN
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SUKAR PAHAN
|
CANARA BANK(508532)
|
31
|
KANKE
|
JH-01-007-022-004/603 (MALSIRING)
|
3401007000NRG24Z130620230443954
|
13/06/2023
|
SANJYOTI DEVI
|
3401007WL024347
|
SANJYOTI DEVI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SANJYOTI DEVI
|
CANARA BANK(508532)
|
32
|
KANKE
|
JH-01-007-022-005/161 (MALSIRING)
|
3401007000NRG24Z130620230444005
|
13/06/2023
|
RENU DEVI
|
3401007WL024355
|
RENU DEVI
|
00078
|
CNRB0004623
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RENU DEVI
|
CANARA BANK(508532)
|
33
|
KANKE
|
JH-01-007-022-005/167 (MALSIRING)
|
3401007000NRG24Z130620230443840
|
13/06/2023
|
JHANO DEVI
|
3401007WL024336
|
JHANO DEVI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
JHANO DEVI
|
CANARA BANK(508532)
|
34
|
KANKE
|
JH-01-007-022-005/167 (MALSIRING)
|
3401007000NRG24Z130620230443839
|
13/06/2023
|
LAKHAN ORAON
|
3401007WL024336
|
LAKHAN ORAON
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR LAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
35
|
KANKE
|
JH-01-007-022-005/167 (MALSIRING)
|
3401007000NRG24Z130620230443841
|
13/06/2023
|
SAURABH KUMAR MINJ
|
3401007WL024336
|
SAURABH KUMAR MINJ
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SAURABH KUMAR MINJ
|
CANARA BANK(508532)
|
36
|
KANKE
|
JH-01-007-022-005/221 (MALSIRING)
|
3401007000NRG24Z130620230443842
|
13/06/2023
|
VIDYA DEVI
|
3401007WL024336
|
VIDYA DEVI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
37
|
KANKE
|
JH-01-007-022-005/28 (MALSIRING)
|
3401007000NRG24Z130620230439161
|
13/06/2023
|
SANTOSH KUMAR SINGH
|
3401007WL024113
|
SANTOSH KUMAR SINGH
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
KANKE
|
JH-01-007-022-005/41 (MALSIRING)
|
3401007000NRG24Z130620230443905
|
13/06/2023
|
RAMNATH MAHTO
|
3401007WL024341
|
RAMNATH MAHTO
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RAMNATH MAHTO
|
CANARA BANK(508532)
|
39
|
KANKE
|
JH-01-007-022-005/610 (MALSIRING)
|
3401007000NRG24Z130620230443955
|
13/06/2023
|
USHA KUMARI GOPE
|
3401007WL024347
|
USHA KUMARI GOPE
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
USHA KUMARI GOPE D/O ASHOK GOPE
|
UNION BANK OF INDIA(508500)
|
40
|
KANKE
|
JH-01-007-022-005/76 (MALSIRING)
|
3401007000NRG24Z130620230439289
|
13/06/2023
|
PANCHAM PAHAN
|
3401007WL024119
|
PANCHAM PAHAN
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
PANCHAM MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
41
|
KANKE
|
JH-01-007-022-004/542 (MALSIRING)
|
3401007000NRG24Z130620230439160
|
13/06/2023
|
MRS SITA MUNI DEVI
|
3401007WL024113
|
MRS SITA MUNI DEVI
|
00078
|
CNRB0017538
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SITA MUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
42
|
KANKE
|
JH-01-007-022-001/569 (MALSIRING)
|
3401007000NRG24Z130620230439155
|
13/06/2023
|
INDRAJIT THAKUR
|
3401007WL024113
|
INDRAJIT THAKUR
|
00176
|
IDIB000M551
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
INDRAJEET THAKUR S/O RAMNARESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
43
|
KANKE
|
JH-01-007-022-001/569 (MALSIRING)
|
3401007000NRG24Z130620230439154
|
13/06/2023
|
Vimalavati Devi
|
3401007WL024113
|
Vimalavati Devi
|
00176
|
IDIB000M551
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. Vimalavati Devi .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
44
|
KANKE
|
JH-01-007-022-003/260 (MALSIRING)
|
3401007000NRG24Z130620230443904
|
13/06/2023
|
SABITA MINZ
|
3401007WL024341
|
SABITA MINZ
|
00415
|
SBIN0005598
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR JITENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
45
|
KANKE
|
JH-01-007-022-005/221 (MALSIRING)
|
3401007000NRG24Z130620230443843
|
13/06/2023
|
MANOJ KUMAR SINGH
|
3401007WL024336
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0005598
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MANOJ KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
46
|
KANKE
|
JH-01-007-022-004/166 (MALSIRING)
|
3401007000NRG24Z130620230439141
|
13/06/2023
|
PARWATTI KACCHAP
|
3401007WL024112
|
PARWATTI KACCHAP
|
00415
|
SBIN0011816
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
PARWATTI KACCHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
47
|
KANKE
|
JH-01-007-022-004/276 (MALSIRING)
|
3401007000NRG24Z130620230439143
|
13/06/2023
|
SUKARMANI DEVI
|
3401007WL024112
|
SUKARMANI DEVI
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
KANKE
|
JH-01-007-022-004/328 (MALSIRING)
|
3401007000NRG24Z130620230439157
|
13/06/2023
|
ANJANI DEVI
|
3401007WL024113
|
ANJANI DEVI
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
KANKE
|
JH-01-007-022-004/559 (MALSIRING)
|
3401007000NRG24Z130620230439145
|
13/06/2023
|
BAIDEHI DEVI
|
3401007WL024112
|
BAIDEHI DEVI
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS BAIDEHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
50
|
KANKE
|
JH-01-007-022-004/157 (MALSIRING)
|
3401007000NRG24Z130620230439140
|
13/06/2023
|
JAUNI DEVI
|
3401007WL024112
|
JAUNI DEVI
|
00415
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. JAUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|