|
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-01-007-022-004/615
(MALSIRING)
|
3401007000NRG25Z060620240433681
|
06/06/2024
|
Sugan Devi
|
3401007WL019870
|
Sugan Devi
|
00045
|
BARB0KANKEE
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SUGAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-002/682
(MALSIRING)
|
3401007000NRG25Z060620240433668
|
06/06/2024
|
Siddhant Munda
|
3401007WL019866
|
Siddhant Munda
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SIDDHANT MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-022-004/589
(MALSIRING)
|
3401007000NRG25Z050620240423566
|
06/06/2024
|
PARWATI DEVI
|
3401007WL019392
|
PARWATI DEVI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-022-004/589
(MALSIRING)
|
3401007000NRG25Z050620240423567
|
06/06/2024
|
SANDEEP MAHTO
|
3401007WL019392
|
SANDEEP MAHTO
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SANDEEP MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-022-001/678
(MALSIRING)
|
3401007000NRG25Z050620240423562
|
06/06/2024
|
Shakuntala Devi
|
3401007WL019392
|
Shakuntala Devi
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-022-004/541
(MALSIRING)
|
3401007000NRG25Z050620240423565
|
06/06/2024
|
MAHESH KUMAR
|
3401007WL019392
|
MAHESH KUMAR
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-022-002/111
(MALSIRING)
|
3401007000NRG25Z060620240433678
|
06/06/2024
|
Lilawati Devi
|
3401007WL019869
|
Lilawati Devi
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
LILAWATI DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-002/111
(MALSIRING)
|
3401007000NRG25Z060620240433677
|
06/06/2024
|
SUNIL MAHTO
|
3401007WL019869
|
SUNIL MAHTO
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SUNIL MAHTO
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-002/190
(MALSIRING)
|
3401007000NRG25Z060620240433673
|
06/06/2024
|
FULO DEVI
|
3401007WL019868
|
FULO DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-002/190
(MALSIRING)
|
3401007000NRG25Z060620240433674
|
06/06/2024
|
Shiv Prasad Munda
|
3401007WL019868
|
Shiv Prasad Munda
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SHIV PRASAD MUNDA
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-022-002/391
(MALSIRING)
|
3401007000NRG25Z060620240433663
|
06/06/2024
|
LAGANMANI DEVI
|
3401007WL019865
|
LAGANMANI DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
LAGANMANI DEVI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-022-002/405
(MALSIRING)
|
3401007000NRG25Z060620240433135
|
06/06/2024
|
ANUPA DEVI
|
3401007WL019837
|
ANUPA DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Anupa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KANKE
|
JH-01-007-022-002/405
(MALSIRING)
|
3401007000NRG25Z060620240433136
|
06/06/2024
|
Praful Mahto
|
3401007WL019837
|
Praful Mahto
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
PRAFUL MAHTO
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-002/418
(MALSIRING)
|
3401007000NRG25Z060620240433664
|
06/06/2024
|
SHARMA RAM
|
3401007WL019865
|
SHARMA RAM
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SARMA RAM
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-022-002/674
(MALSIRING)
|
3401007000NRG25Z060620240433653
|
06/06/2024
|
BALKUNWAR DEVI
|
3401007WL019862
|
BALKUNWAR DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
BALKUNWAR DEVI
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-022-002/682
(MALSIRING)
|
3401007000NRG25Z060620240433667
|
06/06/2024
|
Padum Devi
|
3401007WL019866
|
Padum Devi
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
PADUM DEVI
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-022-002/683
(MALSIRING)
|
3401007000NRG25Z060620240433660
|
06/06/2024
|
Kajal Kumari
|
3401007WL019864
|
Kajal Kumari
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Ms. KAJAL KUMARI D/O BHAGIRATHI SAHU
|
INDIAN BANK(607105)
|
|
18
|
KANKE
|
JH-01-007-022-002/690
(MALSIRING)
|
3401007000NRG25Z060620240433657
|
06/06/2024
|
Buchcha Mahto
|
3401007WL019863
|
Buchcha Mahto
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
BUCHA MAHTO
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-022-002/690
(MALSIRING)
|
3401007000NRG25Z060620240433658
|
06/06/2024
|
Fulkumari Devi
|
3401007WL019863
|
Fulkumari Devi
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
FUL KUMARI DEVI
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-022-004/180
(MALSIRING)
|
3401007000NRG25Z060620240433684
|
06/06/2024
|
BABITA DEVI
|
3401007WL019871
|
BABITA DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-022-004/604
(MALSIRING)
|
3401007000NRG25Z040620240421052
|
06/06/2024
|
VIRENDER GOPE
|
3401007WL019269
|
VIRENDER GOPE
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
VIRENDER GOPE
|
HDFC BANK LTD(607152)
|
|
22
|
KANKE
|
JH-01-007-022-004/615
(MALSIRING)
|
3401007000NRG25Z060620240433682
|
06/06/2024
|
Krishna Gope
|
3401007WL019870
|
Krishna Gope
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
KRISHANA GOPE
|
BANK OF BARODA(606985)
|
|
23
|
KANKE
|
JH-01-007-022-004/633
(MALSIRING)
|
3401007000NRG25Z040620240421053
|
06/06/2024
|
MITHLESH GOPE
|
3401007WL019269
|
MITHLESH GOPE
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MITHLESH GOPE
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-022-004/635
(MALSIRING)
|
3401007000NRG25Z040620240421056
|
06/06/2024
|
Shivani Kumari
|
3401007WL019269
|
Shivani Kumari
|
00078
|
CNRB0004623
|
162
|
162
|
Rejected
|
08/06/2024
|
|
S55841265
|
Aadhaar Number not mapped to Account Number
|
|
|
|
25
|
KANKE
|
JH-01-007-022-004/635
(MALSIRING)
|
3401007000NRG25Z040620240421055
|
06/06/2024
|
YOGENDRA YADAV
|
3401007WL019269
|
YOGENDRA YADAV
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
YOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANKE
|
JH-01-007-022-004/79
(MALSIRING)
|
3401007000NRG25Z060620240433670
|
06/06/2024
|
KIRAN DEVI
|
3401007WL019867
|
KIRAN DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
27
|
KANKE
|
JH-01-007-022-005/20
(MALSIRING)
|
3401007000NRG25Z040620240421061
|
06/06/2024
|
MAMTA DEVI
|
3401007WL019271
|
MAMTA DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-022-005/608
(MALSIRING)
|
3401007000NRG25Z040620240421062
|
06/06/2024
|
PREM MUNDA
|
3401007WL019271
|
PREM MUNDA
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
PREM MUNDA
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-022-005/63
(MALSIRING)
|
3401007000NRG25Z050620240423568
|
06/06/2024
|
PUNAM DEVI
|
3401007WL019392
|
PUNAM DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
30
|
KANKE
|
JH-01-007-022-005/670
(MALSIRING)
|
3401007000NRG25Z050620240423569
|
06/06/2024
|
Safudan Khatun
|
3401007WL019392
|
Safudan Khatun
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SAFUDAN KHATUN
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-022-005/678
(MALSIRING)
|
3401007000NRG25Z050620240423571
|
06/06/2024
|
Balku Oraon
|
3401007WL019392
|
Balku Oraon
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mr. Balku Oraon
|
INDIAN BANK(607105)
|
|
32
|
KANKE
|
JH-01-007-022-005/678
(MALSIRING)
|
3401007000NRG25Z050620240423570
|
06/06/2024
|
NANDIYA DEVI
|
3401007WL019392
|
NANDIYA DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
NANDIYA DEVI
|
CANARA BANK(508532)
|
|
33
|
KANKE
|
JH-01-007-022-005/96
(MALSIRING)
|
3401007000NRG25Z050620240423575
|
06/06/2024
|
Nisha Devi
|
3401007WL019393
|
Nisha Devi
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
34
|
KANKE
|
JH-01-007-022-005/96
(MALSIRING)
|
3401007000NRG25Z050620240423574
|
06/06/2024
|
SUKHDEO ORAON
|
3401007WL019393
|
SUKHDEO ORAON
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SUKHDEO ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
35
|
KANKE
|
JH-01-007-022-002/674
(MALSIRING)
|
3401007000NRG25Z060620240433654
|
06/06/2024
|
Nitish Kumar
|
3401007WL019862
|
Nitish Kumar
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KANKE
|
JH-01-007-022-004/634
(MALSIRING)
|
3401007000NRG25Z040620240421054
|
06/06/2024
|
BASANT MAHTO
|
3401007WL019269
|
BASANT MAHTO
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
BASANT MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
KANKE
|
JH-01-007-022-004/636
(MALSIRING)
|
3401007000NRG25Z040620240421058
|
06/06/2024
|
Jayanti Devi
|
3401007WL019270
|
Jayanti Devi
|
00354
|
PUNB0727700
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-022-001/678
(MALSIRING)
|
3401007000NRG25Z050620240423563
|
06/06/2024
|
Vikram Singh
|
3401007WL019392
|
Vikram Singh
|
00415
|
SBIN0001672
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
KANKE
|
JH-01-007-022-004/541
(MALSIRING)
|
3401007000NRG25Z050620240423564
|
06/06/2024
|
SANGEETA DEVI
|
3401007WL019392
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KANKE
|
JH-01-007-022-004/613
(MALSIRING)
|
3401007000NRG25Z060620240433650
|
06/06/2024
|
Mrs KARMILA DEVI
|
3401007WL019861
|
Mrs KARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mrs. KARMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|