|
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)
|
3401007000NRG25070520240199657
|
07/05/2024
|
KAMLESH MUNDA
|
3401007WL008865
|
KAMLESH MUNDA
|
00048
|
BKID0004695
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964953
|
|
Kamlesh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-002/301
(MALSIRING)
|
3401007000NRG25070520240199651
|
07/05/2024
|
FAGU MUNDA
|
3401007WL008865
|
FAGU MUNDA
|
00048
|
BKID0004945
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964947
|
|
FAGU MUNDA
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-022-002/301
(MALSIRING)
|
3401007000NRG25070520240199652
|
07/05/2024
|
VIKASH MUNDA
|
3401007WL008865
|
VIKASH MUNDA
|
00048
|
BKID0004945
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964948
|
|
VIKASH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-022-002/695
(MALSIRING)
|
3401007000NRG25070520240199661
|
07/05/2024
|
FULMANI DEVI
|
3401007WL008865
|
FULMANI DEVI
|
00048
|
BKID0004945
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964954
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-022-002/150
(MALSIRING)
|
3401007000NRG25070520240199646
|
07/05/2024
|
JHIMAL MUNDA
|
3401007WL008865
|
JHIMAL MUNDA
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964925
|
|
Jhimal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-022-002/138
(MALSIRING)
|
3401007000NRG25070520240199645
|
07/05/2024
|
YOGESHWAR MUNDA
|
3401007WL008865
|
YOGESHWAR MUNDA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964944
|
|
YOGESHWAR MUNDA
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-002/246
(MALSIRING)
|
3401007000NRG25070520240199648
|
07/05/2024
|
JITENDRA MUNDA
|
3401007WL008865
|
JITENDRA MUNDA
|
00078
|
CNRB0004623
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964936
|
|
JITENDRA MUNDA
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-002/246
(MALSIRING)
|
3401007000NRG25070520240199647
|
07/05/2024
|
MANJU DEVI
|
3401007WL008865
|
MANJU DEVI
|
00078
|
CNRB0004623
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964929
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-002/252
(MALSIRING)
|
3401007000NRG25070520240199649
|
07/05/2024
|
BALESHWAR MUNDA
|
3401007WL008865
|
BALESHWAR MUNDA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964950
|
|
BALESHWAR MUNDA
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-002/277
(MALSIRING)
|
3401007000NRG25070520240199650
|
07/05/2024
|
RAHUL MUNDA
|
3401007WL008865
|
RAHUL MUNDA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964949
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-022-002/380
(MALSIRING)
|
3401007000NRG25070520240199653
|
07/05/2024
|
RAMCHARAN MUNDA
|
3401007WL008865
|
RAMCHARAN MUNDA
|
00078
|
CNRB0004623
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964937
|
|
Ramcharan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
KANKE
|
JH-01-007-022-002/381
(MALSIRING)
|
3401007000NRG25070520240199654
|
07/05/2024
|
FULMANI DEVI
|
3401007WL008865
|
FULMANI DEVI
|
00078
|
CNRB0004623
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964939
|
|
FULMANI DEVI
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-022-002/454
(MALSIRING)
|
3401007000NRG25070520240199655
|
07/05/2024
|
SURAJ MUNDA
|
3401007WL008865
|
SURAJ MUNDA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964946
|
|
SURAJ MUNDA
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-002/455
(MALSIRING)
|
3401007000NRG25070520240199656
|
07/05/2024
|
SUKHDEV MUNDA
|
3401007WL008865
|
SUKHDEV MUNDA
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109964945
|
|
SAKHDEV MUNDA
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-022-002/692
(MALSIRING)
|
3401007000NRG25070520240199658
|
07/05/2024
|
DINISH MUNDA
|
3401007WL008865
|
DINISH MUNDA
|
00078
|
CNRB0004623
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964923
|
|
DINESH MUNDA
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-022-002/693
(MALSIRING)
|
3401007000NRG25070520240199659
|
07/05/2024
|
AKASH MUNDA
|
3401007WL008865
|
AKASH MUNDA
|
00078
|
CNRB0004623
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964924
|
|
AKASH MUNDA
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-022-002/694
(MALSIRING)
|
3401007000NRG25070520240199660
|
07/05/2024
|
NIRANJAN MUNDA
|
3401007WL008865
|
NIRANJAN MUNDA
|
00078
|
CNRB0004623
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964940
|
|
NIRANJAN MUNDA
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-022-002/698
(MALSIRING)
|
3401007000NRG25070520240199662
|
07/05/2024
|
MANOJ MUNDA
|
3401007WL008865
|
MANOJ MUNDA
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109964926
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-022-002/699
(MALSIRING)
|
3401007000NRG25070520240199663
|
07/05/2024
|
NITU TIRKEY
|
3401007WL008865
|
NITU TIRKEY
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109964935
|
|
NITU TIRKEY
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-022-002/700
(MALSIRING)
|
3401007000NRG25070520240199664
|
07/05/2024
|
HANSRAJ MUNDA
|
3401007WL008865
|
HANSRAJ MUNDA
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109964951
|
|
HANSRAJ MUNDA
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-022-002/701
(MALSIRING)
|
3401007000NRG25070520240199665
|
07/05/2024
|
RAJNI KUMARI
|
3401007WL008865
|
RAJNI KUMARI
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109964952
|
|
RAJNI KUMARI
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-022-002/702
(MALSIRING)
|
3401007000NRG25070520240199666
|
07/05/2024
|
ANISH MUNDA
|
3401007WL008865
|
ANISH MUNDA
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109964957
|
|
ANISH MUNDA
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-022-002/704
(MALSIRING)
|
3401007000NRG25070520240199667
|
07/05/2024
|
Asarita Devi
|
3401007WL008865
|
Asarita Devi
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109964931
|
|
ASARITA DEVI
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-022-002/705
(MALSIRING)
|
3401007000NRG25070520240199668
|
07/05/2024
|
Kalawati Devi
|
3401007WL008865
|
Kalawati Devi
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109964934
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-022-005/179
(MALSIRING)
|
3401007000NRG25070520240199669
|
07/05/2024
|
SANJAY ORAON
|
3401007WL008865
|
SANJAY ORAON
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109964943
|
|
SANJAY ORAON
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-022-005/20
(MALSIRING)
|
3401007000NRG25070520240199670
|
07/05/2024
|
ANIL TIRKEY
|
3401007WL008865
|
ANIL TIRKEY
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109964928
|
|
ANIL TIRKEY
|
CANARA BANK(508532)
|
|
27
|
KANKE
|
JH-01-007-022-005/206
(MALSIRING)
|
3401007000NRG25070520240199671
|
07/05/2024
|
MANJU DEVI
|
3401007WL008865
|
MANJU DEVI
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109964938
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-022-005/41
(MALSIRING)
|
3401007000NRG25070520240199672
|
07/05/2024
|
RAMNATH MAHTO
|
3401007WL008865
|
RAMNATH MAHTO
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964930
|
|
RAMNATH MAHTO
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-022-005/45
(MALSIRING)
|
3401007000NRG25070520240199674
|
07/05/2024
|
BHOLA ORAON
|
3401007WL008865
|
BHOLA ORAON
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109964927
|
|
Bhola Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
KANKE
|
JH-01-007-022-005/45
(MALSIRING)
|
3401007000NRG25070520240199673
|
07/05/2024
|
BIRSA ORAON
|
3401007WL008865
|
BIRSA ORAON
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109964942
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
KANKE
|
JH-01-007-022-005/56
(MALSIRING)
|
3401007000NRG25070520240199675
|
07/05/2024
|
RUPNA URAON
|
3401007WL008865
|
RUPNA URAON
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109964958
|
|
RUPNA URAON
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-022-005/56
(MALSIRING)
|
3401007000NRG25070520240199676
|
07/05/2024
|
SUBHI DEVI
|
3401007WL008865
|
SUBHI DEVI
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109964932
|
|
SUBHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANKE
|
JH-01-007-022-005/610
(MALSIRING)
|
3401007000NRG25070520240199677
|
07/05/2024
|
USHA KUMARI GOPE
|
3401007WL008865
|
USHA KUMARI GOPE
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964922
|
|
USHA KUMARI GOPE D/O ASHOK GOPE
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANKE
|
JH-01-007-022-005/641
(MALSIRING)
|
3401007000NRG25070520240199678
|
07/05/2024
|
AKASH ORAON
|
3401007WL008865
|
AKASH ORAON
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109964933
|
|
Akash Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
KANKE
|
JH-01-007-022-005/699
(MALSIRING)
|
3401007000NRG25070520240199679
|
07/05/2024
|
Anil Oraon
|
3401007WL008865
|
Anil Oraon
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109964956
|
|
ANIL ORAON
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-022-005/700
(MALSIRING)
|
3401007000NRG25070520240199680
|
07/05/2024
|
Mangal Oraon
|
3401007WL008865
|
Mangal Oraon
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109964955
|
|
MANGAL ORAON
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-022-005/71
(MALSIRING)
|
3401007000NRG25070520240199681
|
07/05/2024
|
FAGNI DEVI
|
3401007WL008865
|
FAGNI DEVI
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109964941
|
|
FAGAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28175
|
28175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31605
|
31605
|
|
|
|
|
|
|
|