|
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)
|
3401007000NRG24060120241546946
|
06/01/2024
|
SANDEEP MINZ
|
3401007WL093536
|
SANDEEP MINZ
|
00045
|
BARB0DBSUKU
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674614469
|
|
SANDEEP MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-003/30
(MALSIRING)
|
3401007000NRG24060120241546970
|
06/01/2024
|
RUMA KUMARI
|
3401007WL093539
|
RUMA KUMARI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674614468
|
|
RUMA KUMARI D/O-MAHADEO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-005/168
(MALSIRING)
|
3401007000NRG24060120241546958
|
06/01/2024
|
NIKITA SINGH
|
3401007WL093537
|
NIKITA SINGH
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674614461
|
|
NIKITA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-022-001/329
(MALSIRING)
|
3401007000NRG24060120241546955
|
06/01/2024
|
SUGNU DEVI
|
3401007WL093537
|
SUGNU DEVI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674614463
|
|
SUGNU DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-022-001/553
(MALSIRING)
|
3401007000NRG24060120241546956
|
06/01/2024
|
KIRAN DEVI
|
3401007WL093537
|
KIRAN DEVI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674614470
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-001/572
(MALSIRING)
|
3401007000NRG24060120241546957
|
06/01/2024
|
GITA DEVI
|
3401007WL093537
|
GITA DEVI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674614466
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-001/96
(MALSIRING)
|
3401007000NRG24060120241546943
|
06/01/2024
|
KAUSHlYA DEVI
|
3401007WL093536
|
KAUSHlYA DEVI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674614462
|
|
KAUSHLYA DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-002/125
(MALSIRING)
|
3401007000NRG24060120241546969
|
06/01/2024
|
RENU DEVI
|
3401007WL093539
|
RENU DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674614465
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-004/581
(MALSIRING)
|
3401007000NRG24060120241546944
|
06/01/2024
|
SACHINDRA MUNDA
|
3401007WL093536
|
SACHINDRA MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674614464
|
|
SACHINDRA MUNDA
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-005/162
(MALSIRING)
|
3401007000NRG24060120241546945
|
06/01/2024
|
PANKAJ KACHHAP
|
3401007WL093536
|
PANKAJ KACHHAP
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674614467
|
|
PANKAJ KACHHAP S O M
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-022-005/610
(MALSIRING)
|
3401007000NRG24060120241546959
|
06/01/2024
|
USHA KUMARI GOPE
|
3401007WL093537
|
USHA KUMARI GOPE
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674614459
|
|
USHA KUMARI GOPE D/O ASHOK GOPE
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANKE
|
JH-01-007-022-005/622
(MALSIRING)
|
3401007000NRG24060120241546960
|
06/01/2024
|
SURYAMANI SANGA
|
3401007WL093537
|
SURYAMANI SANGA
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674614471
|
|
SURYAMANI SANGA
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-022-005/643
(MALSIRING)
|
3401007000NRG24060120241546947
|
06/01/2024
|
ASHA DEVI
|
3401007WL093536
|
ASHA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674614472
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-005/644
(MALSIRING)
|
3401007000NRG24060120241546948
|
06/01/2024
|
FULI KUMARI
|
3401007WL093536
|
FULI KUMARI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674614460
|
|
FULI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|