|
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-01-007-022-004/345
(MALSIRING)
|
3401007000NRG24150220241679181
|
15/02/2024
|
RAJENDRA MUNDA
|
3401007WL104112
|
RAJENDRA MUNDA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765635259
|
|
MR RAJENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-004/270
(MALSIRING)
|
3401007000NRG24140220241678785
|
15/02/2024
|
SHADEV MAHTO
|
3401007WL104076
|
SHADEV MAHTO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765635260
|
|
MR SAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANKE
|
JH-01-007-022-004/606
(MALSIRING)
|
3401007000NRG24140220241678776
|
15/02/2024
|
KULDEEP KUMAR
|
3401007WL104074
|
KULDEEP KUMAR
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765635261
|
|
KULDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-022-001/635
(MALSIRING)
|
3401007000NRG24140220241678788
|
15/02/2024
|
JAHIRUDDIN ANSARI
|
3401007WL104077
|
JAHIRUDDIN ANSARI
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765635262
|
|
JAHIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-022-001/635
(MALSIRING)
|
3401007000NRG24140220241678790
|
15/02/2024
|
HALIMA KHATOON
|
3401007WL104077
|
HALIMA KHATOON
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765635246
|
|
HALIMA KHATOON
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-001/635
(MALSIRING)
|
3401007000NRG24140220241678789
|
15/02/2024
|
TAJIMAN KHATUN
|
3401007WL104077
|
TAJIMAN KHATUN
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765635247
|
|
TAJIMAN KHATUN
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG24140220241678795
|
15/02/2024
|
BEENA DEVI
|
3401007WL104078
|
BEENA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635255
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG24140220241678794
|
15/02/2024
|
RAJESH KUMAR RAM
|
3401007WL104078
|
RAJESH KUMAR RAM
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635254
|
|
RAJESH KUMAR RAM
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-004/30
(MALSIRING)
|
3401007000NRG24120220241668603
|
15/02/2024
|
ARJUN CHANDRA YADAV
|
3401007WL103338
|
ARJUN CHANDRA YADAV
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765635251
|
|
ARJUN CHANDRA YADAV
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-004/345
(MALSIRING)
|
3401007000NRG24150220241679182
|
15/02/2024
|
PINKY DEVI
|
3401007WL104112
|
PINKY DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765635256
|
|
Pinky Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KANKE
|
JH-01-007-022-004/581
(MALSIRING)
|
3401007000NRG24140220241678773
|
15/02/2024
|
SACHINDRA MUNDA
|
3401007WL104073
|
SACHINDRA MUNDA
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765635253
|
|
SACHINDRA MUNDA
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-022-004/603
(MALSIRING)
|
3401007000NRG24120220241668601
|
15/02/2024
|
RAJENDRA GOPE
|
3401007WL103337
|
RAJENDRA GOPE
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765635258
|
|
RAJENDRA GOPE
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-022-004/606
(MALSIRING)
|
3401007000NRG24140220241678777
|
15/02/2024
|
SONI KUMARI
|
3401007WL104074
|
SONI KUMARI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765635257
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-004/611
(MALSIRING)
|
3401007000NRG24120220241668599
|
15/02/2024
|
GHANSHYAM SAY
|
3401007WL103336
|
GHANSHYAM SAY
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765635252
|
|
GHANSHYAM SAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-022-004/328
(MALSIRING)
|
3401007000NRG24140220241678781
|
15/02/2024
|
INDAR BHUSAN MAHTO
|
3401007WL104075
|
INDAR BHUSAN MAHTO
|
00078
|
CNRB0017538
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765635263
|
|
Mr. INDRA BHUSHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-022-004/610
(MALSIRING)
|
3401007000NRG24120220241668613
|
15/02/2024
|
RANJIT KUMAR YADAV
|
3401007WL103342
|
RANJIT KUMAR YADAV
|
00089
|
CBIN0284871
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765635250
|
|
RANJIT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-022-004/270
(MALSIRING)
|
3401007000NRG24140220241678784
|
15/02/2024
|
LILA DEVI
|
3401007WL104076
|
LILA DEVI
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765635249
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANKE
|
JH-01-007-022-004/328
(MALSIRING)
|
3401007000NRG24140220241678780
|
15/02/2024
|
ANJANI DEVI
|
3401007WL104075
|
ANJANI DEVI
|
00415
|
SBIN0014341
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765635248
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-022-004/545
(MALSIRING)
|
3401007000NRG24140220241678772
|
15/02/2024
|
MEENA DEVI
|
3401007WL104073
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765635264
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|