|
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-01-007-022-001/226
(MALSIRING)
|
3401007000NRG23260720220742808
|
27/07/2022
|
MUNNU DEVI
|
3401007WL026256
|
MUNNU DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116106
|
|
MUNNU DEVI
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-022-002/175
(MALSIRING)
|
3401007000NRG23260720220742826
|
27/07/2022
|
GOPAL MUNDA
|
3401007WL026257
|
GOPAL MUNDA
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116112
|
|
GOPAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-022-002/175
(MALSIRING)
|
3401007000NRG23260720220742827
|
27/07/2022
|
MUNNI DEVI
|
3401007WL026257
|
MUNNI DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116108
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-002/428
(MALSIRING)
|
3401007000NRG23260720220742831
|
27/07/2022
|
CHHATU MAHTO
|
3401007WL026257
|
CHHATU MAHTO
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116109
|
|
MR CHHATU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANKE
|
JH-01-007-022-002/428
(MALSIRING)
|
3401007000NRG23260720220742830
|
27/07/2022
|
SAHODARI DEVI
|
3401007WL026257
|
SAHODARI DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116111
|
|
Sahodari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KANKE
|
JH-01-007-022-002/480
(MALSIRING)
|
3401007000NRG23260720220742832
|
27/07/2022
|
JALESHWAR MAHTO
|
3401007WL026257
|
JALESHWAR MAHTO
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116105
|
|
JALESHWAR MAHTO
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-004/13
(MALSIRING)
|
3401007000NRG23260720220742835
|
27/07/2022
|
DILESWAR SINGH
|
3401007WL026257
|
DILESWAR SINGH
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116107
|
|
DILESHWAR SINGH
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-004/262
(MALSIRING)
|
3401007000NRG23260720220742837
|
27/07/2022
|
SHIV KUMAR SINGH
|
3401007WL026257
|
SHIV KUMAR SINGH
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116110
|
|
SHIV KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|