|
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-01-007-022-001/536
(MALSIRING)
|
3401007000NRG24240720230754128
|
24/07/2023
|
BHUNESHWAR BAITHA
|
3401007WL041825
|
BHUNESHWAR BAITHA
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955606339
|
|
MR BHUNESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANKE
|
JH-01-007-022-003/222
(MALSIRING)
|
3401007000NRG24240720230754162
|
24/07/2023
|
BHARAT ORAON
|
3401007WL041828
|
BHARAT ORAON
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606338
|
|
BHARAT ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-001/329
(MALSIRING)
|
3401007000NRG24240720230754138
|
24/07/2023
|
SUGNU DEVI
|
3401007WL041826
|
SUGNU DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606341
|
|
SUGNU DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-001/550
(MALSIRING)
|
3401007000NRG24240720230754148
|
24/07/2023
|
SULEKHA KUMARI
|
3401007WL041827
|
SULEKHA KUMARI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606362
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-022-001/553
(MALSIRING)
|
3401007000NRG24240720230754139
|
24/07/2023
|
KIRAN DEVI
|
3401007WL041826
|
KIRAN DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606358
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-001/572
(MALSIRING)
|
3401007000NRG24240720230754140
|
24/07/2023
|
GITA DEVI
|
3401007WL041826
|
GITA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606359
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-001/96
(MALSIRING)
|
3401007000NRG24240720230754141
|
24/07/2023
|
KAUSHlYA DEVI
|
3401007WL041826
|
KAUSHlYA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606342
|
|
KAUSHLYA DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-002/138
(MALSIRING)
|
3401007000NRG24240720230754062
|
24/07/2023
|
YOGESHWAR MUNDA
|
3401007WL041823
|
YOGESHWAR MUNDA
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955606351
|
|
YOGESHWAR MUNDA
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-002/276
(MALSIRING)
|
3401007000NRG24240720230754063
|
24/07/2023
|
UMESH RANJAN TAMBWAR
|
3401007WL041823
|
UMESH RANJAN TAMBWAR
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
29/07/2023
|
|
3955606347
|
|
UMESH RANJAN TAMBWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANKE
|
JH-01-007-022-002/283
(MALSIRING)
|
3401007000NRG24240720230754064
|
24/07/2023
|
KUNDAN MUNDA
|
3401007WL041823
|
KUNDAN MUNDA
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955606344
|
|
KUNDAN MUNDA
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-022-002/283
(MALSIRING)
|
3401007000NRG24240720230754065
|
24/07/2023
|
MANISH MUNDA
|
3401007WL041823
|
MANISH MUNDA
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955606363
|
|
MANISH MUNDA
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-022-002/523
(MALSIRING)
|
3401007000NRG24240720230754067
|
24/07/2023
|
AMITA DEVI
|
3401007WL041823
|
AMITA DEVI
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
29/07/2023
|
|
3955606355
|
|
ANITA DEVI W O MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANKE
|
JH-01-007-022-003/222
(MALSIRING)
|
3401007000NRG24240720230754163
|
24/07/2023
|
UGAN DEVI
|
3401007WL041828
|
UGAN DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606354
|
|
UGAN DEVI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-003/229
(MALSIRING)
|
3401007000NRG24240720230754149
|
24/07/2023
|
GUDIYA MAHLI
|
3401007WL041827
|
GUDIYA MAHLI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606345
|
|
Gudiya Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
KANKE
|
JH-01-007-022-003/237
(MALSIRING)
|
3401007000NRG24240720230754068
|
24/07/2023
|
ETWA ORAON
|
3401007WL041823
|
ETWA ORAON
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955606348
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-022-003/239
(MALSIRING)
|
3401007000NRG24240720230754150
|
24/07/2023
|
PINKI KUMARI
|
3401007WL041827
|
PINKI KUMARI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606365
|
|
PINKI KUMARI
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-022-003/247
(MALSIRING)
|
3401007000NRG24240720230754164
|
24/07/2023
|
MAHADEV ORAON
|
3401007WL041828
|
MAHADEV ORAON
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606353
|
|
MAHADEV ORAON
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-022-003/250
(MALSIRING)
|
3401007000NRG24240720230754069
|
24/07/2023
|
LAKSHMI TOPPO
|
3401007WL041823
|
LAKSHMI TOPPO
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955606349
|
|
LAKSHMI TOPPO
|
BANK OF BARODA(606985)
|
|
19
|
KANKE
|
JH-01-007-022-003/255
(MALSIRING)
|
3401007000NRG24240720230754153
|
24/07/2023
|
BALRAM MAHLI
|
3401007WL041827
|
BALRAM MAHLI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606366
|
|
BALRAM MAHLI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANKE
|
JH-01-007-022-003/640
(MALSIRING)
|
3401007000NRG24240720230754167
|
24/07/2023
|
SANTOSH ORAON
|
3401007WL041828
|
SANTOSH ORAON
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606364
|
|
SANTOSH ORAON
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-022-004/603
(MALSIRING)
|
3401007000NRG24240720230754174
|
24/07/2023
|
SANJYOTI DEVI
|
3401007WL041829
|
SANJYOTI DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606350
|
|
SANJYOTI DEVI
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-022-005/167
(MALSIRING)
|
3401007000NRG24240720230754071
|
24/07/2023
|
JHANO DEVI
|
3401007WL041823
|
JHANO DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606356
|
|
JHANO DEVI
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-022-005/167
(MALSIRING)
|
3401007000NRG24240720230754070
|
24/07/2023
|
LAKHAN ORAON
|
3401007WL041823
|
LAKHAN ORAON
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606343
|
|
MR LAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANKE
|
JH-01-007-022-005/167
(MALSIRING)
|
3401007000NRG24240720230754072
|
24/07/2023
|
SAURABH KUMAR MINJ
|
3401007WL041823
|
SAURABH KUMAR MINJ
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606357
|
|
SAURABH KUMAR MINJ
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-022-005/221
(MALSIRING)
|
3401007000NRG24240720230754074
|
24/07/2023
|
VIDYA DEVI
|
3401007WL041823
|
VIDYA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606352
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-022-005/633
(MALSIRING)
|
3401007000NRG24240720230754130
|
24/07/2023
|
SANGITA DEVI
|
3401007WL041825
|
SANGITA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606361
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
27
|
KANKE
|
JH-01-007-022-005/76
(MALSIRING)
|
3401007000NRG24240720230754132
|
24/07/2023
|
PANCHAM PAHAN
|
3401007WL041825
|
PANCHAM PAHAN
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606360
|
|
PANCHAM MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
28
|
KANKE
|
JH-01-007-022-003/254
(MALSIRING)
|
3401007000NRG24240720230754152
|
24/07/2023
|
KRISHNA MAHLI
|
3401007WL041827
|
KRISHNA MAHLI
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606340
|
|
Master KRISHNA MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-022-003/239
(MALSIRING)
|
3401007000NRG24240720230754151
|
24/07/2023
|
PRAHLAD MAHLI
|
3401007WL041827
|
PRAHLAD MAHLI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606336
|
|
PRAHLAD MAHLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-022-003/260
(MALSIRING)
|
3401007000NRG24240720230754166
|
24/07/2023
|
SABITA MINZ
|
3401007WL041828
|
SABITA MINZ
|
00415
|
SBIN0005598
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606346
|
|
MR JITENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANKE
|
JH-01-007-022-005/221
(MALSIRING)
|
3401007000NRG24240720230754073
|
24/07/2023
|
MANOJ KUMAR SINGH
|
3401007WL041823
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0005598
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606337
|
|
MANOJ KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|