|
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-01-007-022-001/109
(MALSIRING)
|
3401007000NRG23130820220855015
|
13/08/2022
|
LAXMI THAKUR
|
3401007WL031606
|
LAXMI THAKUR
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314107453
|
|
LAXMI THAKUR
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-022-001/205
(MALSIRING)
|
3401007000NRG23130820220854939
|
13/08/2022
|
NIRMAL MUNDA
|
3401007WL031604
|
NIRMAL MUNDA
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314107449
|
|
NIRMAL MUNDA
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-022-001/205
(MALSIRING)
|
3401007000NRG23130820220854941
|
13/08/2022
|
NIRMAL MUNDA
|
3401007WL031604
|
NIRMAL MUNDA
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314107450
|
|
NIRMAL MUNDA
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-001/205
(MALSIRING)
|
3401007000NRG23130820220854942
|
13/08/2022
|
SUMI DEVI
|
3401007WL031604
|
SUMI DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314107454
|
|
SUMI DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-022-001/205
(MALSIRING)
|
3401007000NRG23130820220854940
|
13/08/2022
|
SUMI DEVI
|
3401007WL031604
|
SUMI DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314107455
|
|
SUMI DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-004/13
(MALSIRING)
|
3401007000NRG23130820220854947
|
13/08/2022
|
DILESWAR SINGH
|
3401007WL031604
|
DILESWAR SINGH
|
00078
|
CNRB0004623
|
630
|
630
|
Processed
|
31/08/2022
|
|
4314107451
|
|
DILESHWAR SINGH
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-004/13
(MALSIRING)
|
3401007000NRG23130820220854949
|
13/08/2022
|
DILESWAR SINGH
|
3401007WL031604
|
DILESWAR SINGH
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314107452
|
|
DILESHWAR SINGH
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-004/262
(MALSIRING)
|
3401007000NRG23130820220854951
|
13/08/2022
|
SHIV KUMAR SINGH
|
3401007WL031604
|
SHIV KUMAR SINGH
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314107456
|
|
SHIV KUMAR SINGH
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-004/262
(MALSIRING)
|
3401007000NRG23130820220854952
|
13/08/2022
|
SHIV KUMAR SINGH
|
3401007WL031604
|
SHIV KUMAR SINGH
|
00078
|
CNRB0004623
|
630
|
630
|
Processed
|
31/08/2022
|
|
4314107457
|
|
SHIV KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|