|
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-01-007-022-005/642
(MALSIRING)
|
3401007000NRG24041120231326899
|
04/11/2023
|
SANDEEP MINZ
|
3401007WL078531
|
SANDEEP MINZ
|
00045
|
BARB0DBSUKU
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962798528
|
|
SANDEEP MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-004/589
(MALSIRING)
|
3401007000NRG24041120231326896
|
04/11/2023
|
PARWATI DEVI
|
3401007WL078531
|
PARWATI DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962798527
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-005/168
(MALSIRING)
|
3401007000NRG24041120231326884
|
04/11/2023
|
NIKITA SINGH
|
3401007WL078530
|
NIKITA SINGH
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962798500
|
|
NIKITA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-022-001/329
(MALSIRING)
|
3401007000NRG24041120231326892
|
04/11/2023
|
SUGNU DEVI
|
3401007WL078531
|
SUGNU DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962798507
|
|
SUGNU DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-022-001/553
(MALSIRING)
|
3401007000NRG24041120231326893
|
04/11/2023
|
KIRAN DEVI
|
3401007WL078531
|
KIRAN DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962798520
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-001/572
(MALSIRING)
|
3401007000NRG24041120231326894
|
04/11/2023
|
GITA DEVI
|
3401007WL078531
|
GITA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962798524
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-001/96
(MALSIRING)
|
3401007000NRG24041120231326895
|
04/11/2023
|
KAUSHlYA DEVI
|
3401007WL078531
|
KAUSHlYA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962798506
|
|
KAUSHLYA DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-002/125
(MALSIRING)
|
3401007000NRG24041120231326880
|
04/11/2023
|
RENU DEVI
|
3401007WL078530
|
RENU DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962798513
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-002/138
(MALSIRING)
|
3401007000NRG24041120231326846
|
04/11/2023
|
YOGESHWAR MUNDA
|
3401007WL078529
|
YOGESHWAR MUNDA
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962798521
|
|
YOGESHWAR MUNDA
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-002/174
(MALSIRING)
|
3401007000NRG24041120231326881
|
04/11/2023
|
SULENDRA MUNDA
|
3401007WL078530
|
SULENDRA MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962798516
|
|
SULENDRA MUNDA
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-022-002/181
(MALSIRING)
|
3401007000NRG24041120231326882
|
04/11/2023
|
MUNITA DEVI
|
3401007WL078530
|
MUNITA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962798522
|
|
MUNITA DEVI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-022-002/276
(MALSIRING)
|
3401007000NRG24041120231326847
|
04/11/2023
|
UMESH RANJAN TAMBWAR
|
3401007WL078529
|
UMESH RANJAN TAMBWAR
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962798502
|
|
UMESH RANJAN TAMBWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANKE
|
JH-01-007-022-002/277
(MALSIRING)
|
3401007000NRG24041120231326848
|
04/11/2023
|
RAHUL MUNDA
|
3401007WL078529
|
RAHUL MUNDA
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962798525
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-002/523
(MALSIRING)
|
3401007000NRG24041120231326850
|
04/11/2023
|
AMITA DEVI
|
3401007WL078529
|
AMITA DEVI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962798515
|
|
AMITA DEVI
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-022-002/524
(MALSIRING)
|
3401007000NRG24041120231326851
|
04/11/2023
|
SUMAN KUMARI
|
3401007WL078529
|
SUMAN KUMARI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962798512
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANKE
|
JH-01-007-022-002/527
(MALSIRING)
|
3401007000NRG24041120231326852
|
04/11/2023
|
SHEELA DEVI
|
3401007WL078529
|
SHEELA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962798501
|
|
SHEELA DEVI WO LALAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANKE
|
JH-01-007-022-003/114
(MALSIRING)
|
3401007000NRG24041120231326928
|
04/11/2023
|
BHAGTU ORAON
|
3401007WL078534
|
BHAGTU ORAON
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962798505
|
|
BHAGTU ORAON
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-022-003/237
(MALSIRING)
|
3401007000NRG24041120231326912
|
04/11/2023
|
ETWA ORAON
|
3401007WL078533
|
ETWA ORAON
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962798504
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-022-004/41
(MALSIRING)
|
3401007000NRG24041120231326854
|
04/11/2023
|
SATYADEV PAHAN
|
3401007WL078529
|
SATYADEV PAHAN
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962798518
|
|
SATYADEV PAHAN
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-022-004/581
(MALSIRING)
|
3401007000NRG24041120231326929
|
04/11/2023
|
SACHINDRA MUNDA
|
3401007WL078534
|
SACHINDRA MUNDA
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962798509
|
|
SACHINDRA MUNDA
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-022-004/587
(MALSIRING)
|
3401007000NRG24041120231326855
|
04/11/2023
|
SUKAR PAHAN
|
3401007WL078529
|
SUKAR PAHAN
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962798503
|
|
SUKAR PAHAN
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-022-004/604
(MALSIRING)
|
3401007000NRG24041120231326913
|
04/11/2023
|
VIRENDER GOPE
|
3401007WL078533
|
VIRENDER GOPE
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962798510
|
|
VIRENDER GOPE
|
HDFC BANK LTD(607152)
|
|
23
|
KANKE
|
JH-01-007-022-005/162
(MALSIRING)
|
3401007000NRG24041120231326897
|
04/11/2023
|
PANKAJ KACHHAP
|
3401007WL078531
|
PANKAJ KACHHAP
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962798526
|
|
PANKAJ KACHHAP S O M
|
BANK OF BARODA(606985)
|
|
24
|
KANKE
|
JH-01-007-022-005/17
(MALSIRING)
|
3401007000NRG24041120231326914
|
04/11/2023
|
ANAND ORAON
|
3401007WL078533
|
ANAND ORAON
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962798517
|
|
Anand Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
KANKE
|
JH-01-007-022-005/41
(MALSIRING)
|
3401007000NRG24041120231326856
|
04/11/2023
|
RAMNATH MAHTO
|
3401007WL078529
|
RAMNATH MAHTO
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962798508
|
|
RAMNATH MAHTO
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-022-005/622
(MALSIRING)
|
3401007000NRG24041120231326885
|
04/11/2023
|
SURYAMANI SANGA
|
3401007WL078530
|
SURYAMANI SANGA
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962798519
|
|
SURYAMANI SANGA
|
CANARA BANK(508532)
|
|
27
|
KANKE
|
JH-01-007-022-005/639
(MALSIRING)
|
3401007000NRG24041120231326916
|
04/11/2023
|
KARMI DEVI
|
3401007WL078533
|
KARMI DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962798523
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANKE
|
JH-01-007-022-005/641
(MALSIRING)
|
3401007000NRG24041120231326898
|
04/11/2023
|
AKASH ORAON
|
3401007WL078531
|
AKASH ORAON
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962798514
|
|
Akash Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
KANKE
|
JH-01-007-022-005/644
(MALSIRING)
|
3401007000NRG24041120231326917
|
04/11/2023
|
FULI KUMARI
|
3401007WL078533
|
FULI KUMARI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962798498
|
|
FULI KUMARI
|
CANARA BANK(508532)
|
|
30
|
KANKE
|
JH-01-007-022-005/645
(MALSIRING)
|
3401007000NRG24041120231326918
|
04/11/2023
|
VIMLA TOPPO
|
3401007WL078533
|
VIMLA TOPPO
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962798511
|
|
VIMLA TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
31
|
KANKE
|
JH-01-007-022-004/276
(MALSIRING)
|
3401007000NRG24041120231326853
|
04/11/2023
|
SUKARMANI DEVI
|
3401007WL078529
|
SUKARMANI DEVI
|
00415
|
SBIN0014341
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962798499
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|