|
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-01-007-022-001/538
(MALSIRING)
|
3401007000NRG25Z110520240228826
|
11/05/2024
|
SUMAN ORAON
|
3401007WL010253
|
SUMAN ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUMAN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-003/651
(MALSIRING)
|
3401007000NRG25Z110520240228655
|
11/05/2024
|
SANJEET NAYAK
|
3401007WL010245
|
SANJEET NAYAK
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SANJEET NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-003/648
(MALSIRING)
|
3401007000NRG25Z110520240228652
|
11/05/2024
|
VISHESHWAR ORAON
|
3401007WL010245
|
VISHESHWAR ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
VISHESHWAR ORAON
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-004/93
(MALSIRING)
|
3401007000NRG25Z110520240228421
|
11/05/2024
|
SUKDEO GOPE
|
3401007WL010223
|
SUKDEO GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUKHDEO GOPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-022-001/538
(MALSIRING)
|
3401007000NRG25Z110520240228827
|
11/05/2024
|
PRAKASH ORAON.
|
3401007WL010253
|
PRAKASH ORAON.
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PRAKASH OROAN
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-001/539
(MALSIRING)
|
3401007000NRG25Z110520240228427
|
11/05/2024
|
RANJU KUMARI
|
3401007WL010226
|
RANJU KUMARI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RANJU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KANKE
|
JH-01-007-022-001/671
(MALSIRING)
|
3401007000NRG25Z110520240228423
|
11/05/2024
|
SHUHAGIN KHATUN
|
3401007WL010224
|
SHUHAGIN KHATUN
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SHUHAGIN KHATUN
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-001/674
(MALSIRING)
|
3401007000NRG25Z110520240228425
|
11/05/2024
|
RESHMI DEVI
|
3401007WL010225
|
RESHMI DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RESHMI DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-002/112
(MALSIRING)
|
3401007000NRG25Z110520240228409
|
11/05/2024
|
RUNA DEVI
|
3401007WL010220
|
RUNA DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RUNA DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-002/112
(MALSIRING)
|
3401007000NRG25Z110520240228408
|
11/05/2024
|
SHIVDAYAL MAHTO
|
3401007WL010220
|
SHIVDAYAL MAHTO
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SHIVDAYAL MAHTO
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-022-002/147
(MALSIRING)
|
3401007000NRG25Z110520240228630
|
11/05/2024
|
SITA DEVI
|
3401007WL010244
|
SITA DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-022-002/176
(MALSIRING)
|
3401007000NRG25Z110520240228631
|
11/05/2024
|
SONI DEVI
|
3401007WL010244
|
SONI DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-022-002/216
(MALSIRING)
|
3401007000NRG25Z110520240228632
|
11/05/2024
|
KISUN MAHLI
|
3401007WL010244
|
KISUN MAHLI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KISUN MAHLI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-002/226
(MALSIRING)
|
3401007000NRG25Z110520240228633
|
11/05/2024
|
RANJIT MUNDA
|
3401007WL010244
|
RANJIT MUNDA
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RANJIT MUNDA
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG25Z110520240228411
|
11/05/2024
|
BEENA DEVI
|
3401007WL010220
|
BEENA DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG25Z110520240228410
|
11/05/2024
|
RAJESH KUMAR RAM
|
3401007WL010220
|
RAJESH KUMAR RAM
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RAJESH KUMAR RAM
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-022-002/413
(MALSIRING)
|
3401007000NRG25Z110520240228412
|
11/05/2024
|
BHARAT BHUSHAN GUPTA
|
3401007WL010220
|
BHARAT BHUSHAN GUPTA
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BHARAT BHUSHAN GUPTA
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-022-002/435
(MALSIRING)
|
3401007000NRG25Z110520240228413
|
11/05/2024
|
SANDEEP KUMAR
|
3401007WL010220
|
SANDEEP KUMAR
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-022-002/556
(MALSIRING)
|
3401007000NRG25Z110520240228414
|
11/05/2024
|
SACHIN KUMAR
|
3401007WL010220
|
SACHIN KUMAR
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SACHIN KUMAR
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-022-002/673
(MALSIRING)
|
3401007000NRG25Z110520240228429
|
11/05/2024
|
MANJU DEVI
|
3401007WL010227
|
MANJU DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-022-002/685
(MALSIRING)
|
3401007000NRG25Z110520240228415
|
11/05/2024
|
KUNDAN KUMAR
|
3401007WL010220
|
KUNDAN KUMAR
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-022-002/706
(MALSIRING)
|
3401007000NRG25Z110520240228634
|
11/05/2024
|
Sunita Devi
|
3401007WL010244
|
Sunita Devi
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-022-002/707
(MALSIRING)
|
3401007000NRG25Z110520240228635
|
11/05/2024
|
Rajan Munda
|
3401007WL010244
|
Rajan Munda
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RAJAN MUNDA
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-022-002/708
(MALSIRING)
|
3401007000NRG25Z110520240228636
|
11/05/2024
|
Ratan Devi
|
3401007WL010244
|
Ratan Devi
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RATAN DEVI
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-022-002/71
(MALSIRING)
|
3401007000NRG25Z110520240228637
|
11/05/2024
|
REETA DEVI
|
3401007WL010244
|
REETA DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-022-002/710
(MALSIRING)
|
3401007000NRG25Z110520240228638
|
11/05/2024
|
Sita Devi
|
3401007WL010244
|
Sita Devi
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
27
|
KANKE
|
JH-01-007-022-002/711
(MALSIRING)
|
3401007000NRG25Z110520240228639
|
11/05/2024
|
Santosh Munda
|
3401007WL010244
|
Santosh Munda
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mr. SANTOSH MUNDA
|
INDIAN BANK(607105)
|
|
28
|
KANKE
|
JH-01-007-022-003/135
(MALSIRING)
|
3401007000NRG25Z110520240228649
|
11/05/2024
|
PRATIMA KUMARI
|
3401007WL010245
|
PRATIMA KUMARI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PRATIMA KUMARI
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-022-003/641
(MALSIRING)
|
3401007000NRG25Z110520240228650
|
11/05/2024
|
Pancham Oraon
|
3401007WL010245
|
Pancham Oraon
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PANCHAM ORAON
|
CANARA BANK(508532)
|
|
30
|
KANKE
|
JH-01-007-022-003/652
(MALSIRING)
|
3401007000NRG25Z110520240228656
|
11/05/2024
|
RUNU KUMARI
|
3401007WL010245
|
RUNU KUMARI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RENU KUMARI
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-022-004/112
(MALSIRING)
|
3401007000NRG25Z110520240228417
|
11/05/2024
|
ANITA DEVI.
|
3401007WL010221
|
ANITA DEVI.
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-022-004/28
(MALSIRING)
|
3401007000NRG25Z110520240228399
|
11/05/2024
|
SHOBHA DEVI
|
3401007WL010219
|
SHOBHA DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
33
|
KANKE
|
JH-01-007-022-004/630
(MALSIRING)
|
3401007000NRG25Z110520240228579
|
11/05/2024
|
Arti Devi
|
3401007WL010241
|
Arti Devi
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
34
|
KANKE
|
JH-01-007-022-005/706
(MALSIRING)
|
3401007000NRG25Z110520240228419
|
11/05/2024
|
DASHMI DEVI
|
3401007WL010222
|
DASHMI DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
DASHMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
35
|
KANKE
|
JH-01-007-022-003/649
(MALSIRING)
|
3401007000NRG25Z110520240228653
|
11/05/2024
|
Miss.MONIKA KUMARI
|
3401007WL010245
|
Miss.MONIKA KUMARI
|
00089
|
CBIN0282343
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Miss. MONIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KANKE
|
JH-01-007-022-003/650
(MALSIRING)
|
3401007000NRG25Z110520240228654
|
11/05/2024
|
Mrs.MUNNI DEVI
|
3401007WL010245
|
Mrs.MUNNI DEVI
|
00089
|
CBIN0282343
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
KANKE
|
JH-01-007-022-003/642
(MALSIRING)
|
3401007000NRG25Z110520240228651
|
11/05/2024
|
Sarita Linda
|
3401007WL010245
|
Sarita Linda
|
00354
|
PUNB0760900
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SARITA LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-022-003/653
(MALSIRING)
|
3401007000NRG25Z110520240228657
|
11/05/2024
|
Miss.SAPNA KUMARI
|
3401007WL010245
|
Miss.SAPNA KUMARI
|
00415
|
SBIN0005596
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|