|
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-01-007-022-003/651
(MALSIRING)
|
3401007000NRG25290420240137831
|
30/04/2024
|
SANJEET NAYAK
|
3401007WL006020
|
SANJEET NAYAK
|
00048
|
BKID0004964
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628173720
|
|
SANJEET NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-003/648
(MALSIRING)
|
3401007000NRG25290420240137828
|
30/04/2024
|
VISHESHWAR ORAON
|
3401007WL006020
|
VISHESHWAR ORAON
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628173707
|
|
VISHESHWAR ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-002/112
(MALSIRING)
|
3401007000NRG25290420240137788
|
30/04/2024
|
RUNA DEVI
|
3401007WL006016
|
RUNA DEVI
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628173716
|
|
RUNA DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-002/112
(MALSIRING)
|
3401007000NRG25290420240137787
|
30/04/2024
|
SHIVDAYAL MAHTO
|
3401007WL006016
|
SHIVDAYAL MAHTO
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628173715
|
|
SHIVDAYAL MAHTO
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG25290420240137790
|
30/04/2024
|
BEENA DEVI
|
3401007WL006016
|
BEENA DEVI
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628173712
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG25290420240137789
|
30/04/2024
|
RAJESH KUMAR RAM
|
3401007WL006016
|
RAJESH KUMAR RAM
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628173711
|
|
RAJESH KUMAR RAM
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-002/413
(MALSIRING)
|
3401007000NRG25290420240137791
|
30/04/2024
|
BHARAT BHUSHAN GUPTA
|
3401007WL006016
|
BHARAT BHUSHAN GUPTA
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628173713
|
|
BHARAT BHUSHAN GUPTA
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-002/435
(MALSIRING)
|
3401007000NRG25290420240137792
|
30/04/2024
|
SANDEEP KUMAR
|
3401007WL006016
|
SANDEEP KUMAR
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628173717
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-002/556
(MALSIRING)
|
3401007000NRG25290420240137793
|
30/04/2024
|
SACHIN KUMAR
|
3401007WL006016
|
SACHIN KUMAR
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628173714
|
|
SACHIN KUMAR
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-002/685
(MALSIRING)
|
3401007000NRG25290420240137794
|
30/04/2024
|
KUNDAN KUMAR
|
3401007WL006016
|
KUNDAN KUMAR
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628173719
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-022-003/135
(MALSIRING)
|
3401007000NRG25290420240137825
|
30/04/2024
|
PRATIMA KUMARI
|
3401007WL006020
|
PRATIMA KUMARI
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628173718
|
|
PRATIMA KUMARI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-022-003/641
(MALSIRING)
|
3401007000NRG25290420240137826
|
30/04/2024
|
Pancham Oraon
|
3401007WL006020
|
Pancham Oraon
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628173705
|
|
PANCHAM ORAON
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-022-003/652
(MALSIRING)
|
3401007000NRG25290420240137832
|
30/04/2024
|
RUNU KUMARI
|
3401007WL006020
|
RUNU KUMARI
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628173706
|
|
RENU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-022-003/649
(MALSIRING)
|
3401007000NRG25290420240137829
|
30/04/2024
|
Miss.MONIKA KUMARI
|
3401007WL006020
|
Miss.MONIKA KUMARI
|
00089
|
CBIN0282343
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628173708
|
|
Miss. MONIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KANKE
|
JH-01-007-022-003/650
(MALSIRING)
|
3401007000NRG25290420240137830
|
30/04/2024
|
Mrs.MUNNI DEVI
|
3401007WL006020
|
Mrs.MUNNI DEVI
|
00089
|
CBIN0282343
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628173710
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-022-003/642
(MALSIRING)
|
3401007000NRG25290420240137827
|
30/04/2024
|
Sarita Linda
|
3401007WL006020
|
Sarita Linda
|
00354
|
PUNB0760900
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628173704
|
|
SARITA LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-022-003/653
(MALSIRING)
|
3401007000NRG25290420240137833
|
30/04/2024
|
Miss.SAPNA KUMARI
|
3401007WL006020
|
Miss.SAPNA KUMARI
|
00415
|
SBIN0005596
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628173709
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14455
|
14455
|
|
|
|
|
|
|
|