|
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-01-007-022-005/80
(MALSIRING)
|
3401007000NRG24180320241837577
|
18/03/2024
|
JITENDRA MUNDA
|
3401007WL114081
|
JITENDRA MUNDA
|
00048
|
BKID0005900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103035672
|
|
JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-002/112
(MALSIRING)
|
3401007000NRG24180320241837565
|
18/03/2024
|
RUNA DEVI
|
3401007WL114081
|
RUNA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103035667
|
|
RUNA DEVI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-022-002/112
(MALSIRING)
|
3401007000NRG24180320241837564
|
18/03/2024
|
SHIVDAYAL MAHTO
|
3401007WL114081
|
SHIVDAYAL MAHTO
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103035665
|
|
SHIVDAYAL MAHTO
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG24180320241837566
|
18/03/2024
|
BEENA DEVI
|
3401007WL114081
|
BEENA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103035662
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-022-002/435
(MALSIRING)
|
3401007000NRG24180320241837567
|
18/03/2024
|
SANDEEP KUMAR
|
3401007WL114081
|
SANDEEP KUMAR
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103035670
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-002/556
(MALSIRING)
|
3401007000NRG24180320241837568
|
18/03/2024
|
SACHIN KUMAR
|
3401007WL114081
|
SACHIN KUMAR
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103035663
|
|
SACHIN KUMAR
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-003/135
(MALSIRING)
|
3401007000NRG24180320241837569
|
18/03/2024
|
PRATIMA KUMARI
|
3401007WL114081
|
PRATIMA KUMARI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103035669
|
|
PRATIMA KUMARI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-003/643
(MALSIRING)
|
3401007000NRG24180320241837571
|
18/03/2024
|
Sanjay Oraon
|
3401007WL114081
|
Sanjay Oraon
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103035660
|
|
SANJAY ORAON
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-005/107
(MALSIRING)
|
3401007000NRG24180320241837572
|
18/03/2024
|
FULMANI DEVI
|
3401007WL114081
|
FULMANI DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103035668
|
|
FULMANI DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-005/12
(MALSIRING)
|
3401007000NRG24180320241837573
|
18/03/2024
|
HARMANI DEVI
|
3401007WL114081
|
HARMANI DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103035666
|
|
HARMANI DEVI
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-022-005/12
(MALSIRING)
|
3401007000NRG24180320241837574
|
18/03/2024
|
PYARELAL MUNDA
|
3401007WL114081
|
PYARELAL MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103035671
|
|
PYARELAL MUNDA
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-022-005/187
(MALSIRING)
|
3401007000NRG24180320241837575
|
18/03/2024
|
MUKHLA MUNDA
|
3401007WL114081
|
MUKHLA MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103035664
|
|
BHUKHLA MUNDA
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-022-005/73
(MALSIRING)
|
3401007000NRG24180320241837576
|
18/03/2024
|
RAJENDRA MUNDA
|
3401007WL114081
|
RAJENDRA MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103035661
|
|
RAJENDRA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-022-003/642
(MALSIRING)
|
3401007000NRG24180320241837570
|
18/03/2024
|
Sarita Linda
|
3401007WL114081
|
Sarita Linda
|
00354
|
PUNB0760900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103035659
|
|
SARITA LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|