|
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)
|
3401007000NRG24211220231497416
|
26/12/2023
|
SANDEEP MINZ
|
3401007WL090063
|
SANDEEP MINZ
|
00045
|
BARB0DBSUKU
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738019533
|
|
SANDEEP MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-001/108
(MALSIRING)
|
3401007000NRG24211220231497398
|
26/12/2023
|
PRATIMA DEVI
|
3401007WL090062
|
PRATIMA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019527
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-022-001/108
(MALSIRING)
|
3401007000NRG24211220231497397
|
26/12/2023
|
TARUN PAHAN
|
3401007WL090062
|
TARUN PAHAN
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019522
|
|
TARUN PAHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANKE
|
JH-01-007-022-002/125
(MALSIRING)
|
3401007000NRG24211220231497400
|
26/12/2023
|
RENU DEVI
|
3401007WL090062
|
RENU DEVI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738019525
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-022-002/174
(MALSIRING)
|
3401007000NRG24211220231497401
|
26/12/2023
|
SULENDRA MUNDA
|
3401007WL090062
|
SULENDRA MUNDA
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738019526
|
|
SULENDRA MUNDA
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-004/41
(MALSIRING)
|
3401007000NRG24211220231497403
|
26/12/2023
|
SATYADEV PAHAN
|
3401007WL090062
|
SATYADEV PAHAN
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738019529
|
|
SATYADEV PAHAN
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-004/581
(MALSIRING)
|
3401007000NRG24211220231497427
|
26/12/2023
|
SACHINDRA MUNDA
|
3401007WL090064
|
SACHINDRA MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019521
|
|
SACHINDRA MUNDA
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-004/587
(MALSIRING)
|
3401007000NRG24211220231497404
|
26/12/2023
|
SUKAR PAHAN
|
3401007WL090062
|
SUKAR PAHAN
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019520
|
|
SUKAR PAHAN
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-004/604
(MALSIRING)
|
3401007000NRG24211220231497428
|
26/12/2023
|
VIRENDER GOPE
|
3401007WL090064
|
VIRENDER GOPE
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738019523
|
|
VIRENDER GOPE
|
HDFC BANK LTD(607152)
|
|
10
|
KANKE
|
JH-01-007-022-005/162
(MALSIRING)
|
3401007000NRG24211220231497413
|
26/12/2023
|
PANKAJ KACHHAP
|
3401007WL090063
|
PANKAJ KACHHAP
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738019530
|
|
PANKAJ KACHHAP S O M
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-022-005/610
(MALSIRING)
|
3401007000NRG24211220231497414
|
26/12/2023
|
USHA KUMARI GOPE
|
3401007WL090063
|
USHA KUMARI GOPE
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019518
|
|
USHA KUMARI GOPE D/O ASHOK GOPE
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANKE
|
JH-01-007-022-005/622
(MALSIRING)
|
3401007000NRG24211220231497415
|
26/12/2023
|
SURYAMANI SANGA
|
3401007WL090063
|
SURYAMANI SANGA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019531
|
|
SURYAMANI SANGA
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-022-005/639
(MALSIRING)
|
3401007000NRG24211220231497430
|
26/12/2023
|
KARMI DEVI
|
3401007WL090064
|
KARMI DEVI
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738019532
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANKE
|
JH-01-007-022-005/643
(MALSIRING)
|
3401007000NRG24211220231497417
|
26/12/2023
|
ASHA DEVI
|
3401007WL090063
|
ASHA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738019528
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-022-005/644
(MALSIRING)
|
3401007000NRG24211220231497418
|
26/12/2023
|
FULI KUMARI
|
3401007WL090063
|
FULI KUMARI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738019519
|
|
FULI KUMARI
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-022-005/645
(MALSIRING)
|
3401007000NRG24211220231497419
|
26/12/2023
|
VIMLA TOPPO
|
3401007WL090063
|
VIMLA TOPPO
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019524
|
|
VIMLA TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|