|
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-01-007-022-005/642
(MALSIRING)
|
3401007000NRG24161020231230625
|
16/10/2023
|
SANDEEP MINZ
|
3401007WL072644
|
SANDEEP MINZ
|
00045
|
BARB0DBSUKU
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332155
|
|
SANDEEP MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-003/91
(MALSIRING)
|
3401007000NRG24141020231228788
|
16/10/2023
|
PUTAN DEVI
|
3401007WL072539
|
PUTAN DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332130
|
|
PUTAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-001/108
(MALSIRING)
|
3401007000NRG24161020231230600
|
16/10/2023
|
PRATIMA DEVI
|
3401007WL072643
|
PRATIMA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332145
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
4
|
KANKE
|
JH-01-007-022-001/108
(MALSIRING)
|
3401007000NRG24161020231230599
|
16/10/2023
|
TARUN PAHAN
|
3401007WL072643
|
TARUN PAHAN
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332138
|
|
TARUN PAHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANKE
|
JH-01-007-022-001/71
(MALSIRING)
|
3401007000NRG24141020231228787
|
16/10/2023
|
SEEMA DEVI
|
3401007WL072539
|
SEEMA DEVI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332143
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-002/138
(MALSIRING)
|
3401007000NRG24121020231217296
|
16/10/2023
|
YOGESHWAR MUNDA
|
3401007WL071822
|
YOGESHWAR MUNDA
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332150
|
|
YOGESHWAR MUNDA
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-002/276
(MALSIRING)
|
3401007000NRG24121020231217297
|
16/10/2023
|
UMESH RANJAN TAMBWAR
|
3401007WL071822
|
UMESH RANJAN TAMBWAR
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332132
|
|
UMESH RANJAN TAMBWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKE
|
JH-01-007-022-002/277
(MALSIRING)
|
3401007000NRG24161020231230602
|
16/10/2023
|
RAHUL MUNDA
|
3401007WL072643
|
RAHUL MUNDA
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332154
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-002/523
(MALSIRING)
|
3401007000NRG24161020231230604
|
16/10/2023
|
AMITA DEVI
|
3401007WL072643
|
AMITA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332144
|
|
AMITA DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-002/524
(MALSIRING)
|
3401007000NRG24161020231230605
|
16/10/2023
|
SUMAN KUMARI
|
3401007WL072643
|
SUMAN KUMARI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332141
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKE
|
JH-01-007-022-002/527
(MALSIRING)
|
3401007000NRG24121020231217298
|
16/10/2023
|
SHEELA DEVI
|
3401007WL071822
|
SHEELA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332131
|
|
SHEELA DEVI WO LALAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANKE
|
JH-01-007-022-003/114
(MALSIRING)
|
3401007000NRG24141020231228746
|
16/10/2023
|
BHAGTU ORAON
|
3401007WL072536
|
BHAGTU ORAON
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332135
|
|
BHAGTU ORAON
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-022-003/237
(MALSIRING)
|
3401007000NRG24141020231228781
|
16/10/2023
|
ETWA ORAON
|
3401007WL072538
|
ETWA ORAON
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332134
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-003/640
(MALSIRING)
|
3401007000NRG24161020231230617
|
16/10/2023
|
SANTOSH ORAON
|
3401007WL072644
|
SANTOSH ORAON
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332147
|
|
SANTOSH ORAON
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-022-004/41
(MALSIRING)
|
3401007000NRG24161020231230620
|
16/10/2023
|
SATYADEV PAHAN
|
3401007WL072644
|
SATYADEV PAHAN
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332149
|
|
SATYADEV PAHAN
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-022-004/52
(MALSIRING)
|
3401007000NRG24161020231230606
|
16/10/2023
|
ASHA DEVI
|
3401007WL072643
|
ASHA DEVI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332136
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-022-004/587
(MALSIRING)
|
3401007000NRG24161020231230621
|
16/10/2023
|
SUKAR PAHAN
|
3401007WL072644
|
SUKAR PAHAN
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332133
|
|
SUKAR PAHAN
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-022-004/604
(MALSIRING)
|
3401007000NRG24161020231230635
|
16/10/2023
|
VIRENDER GOPE
|
3401007WL072645
|
VIRENDER GOPE
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332139
|
|
VIRENDER GOPE
|
HDFC BANK LTD(607152)
|
|
19
|
KANKE
|
JH-01-007-022-005/161
(MALSIRING)
|
3401007000NRG24161020231230607
|
16/10/2023
|
RENU DEVI
|
3401007WL072643
|
RENU DEVI
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963332151
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-022-005/17
(MALSIRING)
|
3401007000NRG24141020231228783
|
16/10/2023
|
ANAND ORAON
|
3401007WL072538
|
ANAND ORAON
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332148
|
|
Anand Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
KANKE
|
JH-01-007-022-005/17
(MALSIRING)
|
3401007000NRG24141020231228782
|
16/10/2023
|
PARWATI DEVI
|
3401007WL072538
|
PARWATI DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332153
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-022-005/41
(MALSIRING)
|
3401007000NRG24161020231230622
|
16/10/2023
|
RAMNATH MAHTO
|
3401007WL072644
|
RAMNATH MAHTO
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332137
|
|
RAMNATH MAHTO
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-022-005/639
(MALSIRING)
|
3401007000NRG24141020231228789
|
16/10/2023
|
KARMI DEVI
|
3401007WL072539
|
KARMI DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332152
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANKE
|
JH-01-007-022-005/641
(MALSIRING)
|
3401007000NRG24161020231230624
|
16/10/2023
|
AKASH ORAON
|
3401007WL072644
|
AKASH ORAON
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332142
|
|
Akash Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
KANKE
|
JH-01-007-022-005/643
(MALSIRING)
|
3401007000NRG24161020231230637
|
16/10/2023
|
ASHA DEVI
|
3401007WL072645
|
ASHA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332146
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-022-005/644
(MALSIRING)
|
3401007000NRG24161020231230638
|
16/10/2023
|
FULI KUMARI
|
3401007WL072645
|
FULI KUMARI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332128
|
|
FULI KUMARI
|
CANARA BANK(508532)
|
|
27
|
KANKE
|
JH-01-007-022-005/645
(MALSIRING)
|
3401007000NRG24161020231230639
|
16/10/2023
|
VIMLA TOPPO
|
3401007WL072645
|
VIMLA TOPPO
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332140
|
|
VIMLA TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
28
|
KANKE
|
JH-01-007-022-004/276
(MALSIRING)
|
3401007000NRG24161020231230619
|
16/10/2023
|
SUKARMANI DEVI
|
3401007WL072644
|
SUKARMANI DEVI
|
00415
|
SBIN0014341
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332129
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|