|
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-01-007-022-005/80
(MALSIRING)
|
3401007000NRG24190320241841723
|
27/03/2024
|
JITENDRA MUNDA
|
3401007WL114302
|
JITENDRA MUNDA
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107173082
|
|
JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-002/138
(MALSIRING)
|
3401007000NRG24210320241857197
|
27/03/2024
|
YOGESHWAR MUNDA
|
3401007WL115147
|
YOGESHWAR MUNDA
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107173078
|
|
YOGESHWAR MUNDA
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-022-002/252
(MALSIRING)
|
3401007000NRG24210320241857198
|
27/03/2024
|
BALESHWAR MUNDA
|
3401007WL115147
|
BALESHWAR MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107173084
|
|
BALESHWAR MUNDA
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-002/277
(MALSIRING)
|
3401007000NRG24210320241857199
|
27/03/2024
|
RAHUL MUNDA
|
3401007WL115147
|
RAHUL MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107173080
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-022-002/454
(MALSIRING)
|
3401007000NRG24210320241857200
|
27/03/2024
|
SURAJ MUNDA
|
3401007WL115147
|
SURAJ MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107173079
|
|
SURAJ MUNDA
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-005/107
(MALSIRING)
|
3401007000NRG24190320241841715
|
27/03/2024
|
FULMANI DEVI
|
3401007WL114302
|
FULMANI DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107173077
|
|
FULMANI DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-005/12
(MALSIRING)
|
3401007000NRG24190320241841716
|
27/03/2024
|
HARMANI DEVI
|
3401007WL114302
|
HARMANI DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107173076
|
|
HARMANI DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-005/12
(MALSIRING)
|
3401007000NRG24190320241841717
|
27/03/2024
|
PYARELAL MUNDA
|
3401007WL114302
|
PYARELAL MUNDA
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107173081
|
|
PYARELAL MUNDA
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-005/147
(MALSIRING)
|
3401007000NRG24190320241841718
|
27/03/2024
|
RAJKUMAR MUNDA
|
3401007WL114302
|
RAJKUMAR MUNDA
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107173083
|
|
RAJ KUMAR MUNDA
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-005/187
(MALSIRING)
|
3401007000NRG24190320241841719
|
27/03/2024
|
MUKHLA MUNDA
|
3401007WL114302
|
MUKHLA MUNDA
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107173075
|
|
BHUKHLA MUNDA
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-022-005/73
(MALSIRING)
|
3401007000NRG24190320241841721
|
27/03/2024
|
RAJENDRA MUNDA
|
3401007WL114302
|
RAJENDRA MUNDA
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107173074
|
|
RAJENDRA MUNDA
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-022-005/73
(MALSIRING)
|
3401007000NRG24190320241841722
|
27/03/2024
|
URMILA DEVI
|
3401007WL114302
|
URMILA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107173073
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-022-005/187
(MALSIRING)
|
3401007000NRG24190320241841720
|
27/03/2024
|
BHUNESER MUNDA
|
3401007WL114302
|
BHUNESER MUNDA
|
00354
|
PUNB0006220
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107173072
|
|
BHUNESER MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|