|
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-01-007-022-003/91
(MALSIRING)
|
3401007000NRG24290420230111945
|
29/04/2023
|
PUTAN DEVI
|
3401007WL005998
|
PUTAN DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538239365
|
|
PUTAN DEVI
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-022-005/9
(MALSIRING)
|
3401007000NRG24290420230111956
|
29/04/2023
|
SUKHNATH MAHTO
|
3401007WL005999
|
SUKHNATH MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538239371
|
|
SUKHNATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-002/125
(MALSIRING)
|
3401007000NRG24290420230111940
|
29/04/2023
|
RENU DEVI
|
3401007WL005998
|
RENU DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538239369
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-002/181
(MALSIRING)
|
3401007000NRG24290420230111941
|
29/04/2023
|
MUNITA DEVI
|
3401007WL005998
|
MUNITA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538239367
|
|
MUNITA DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-022-003/222
(MALSIRING)
|
3401007000NRG24290420230111942
|
29/04/2023
|
UGAN DEVI
|
3401007WL005998
|
UGAN DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538239366
|
|
UGAN DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-005/41
(MALSIRING)
|
3401007000NRG24290420230111946
|
29/04/2023
|
RAMNATH MAHTO
|
3401007WL005998
|
RAMNATH MAHTO
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538239370
|
|
RAMNATH MAHTO
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-005/610
(MALSIRING)
|
3401007000NRG24290420230111947
|
29/04/2023
|
USHA KUMARI GOPE
|
3401007WL005998
|
USHA KUMARI GOPE
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538239364
|
|
USHA KUMARI GOPE D/O ASHOK GOPE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANKE
|
JH-01-007-022-005/9
(MALSIRING)
|
3401007000NRG24290420230111957
|
29/04/2023
|
SUMITRA DEVI
|
3401007WL005999
|
SUMITRA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538239368
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-022-003/260
(MALSIRING)
|
3401007000NRG24290420230111944
|
29/04/2023
|
SABITA MINZ
|
3401007WL005998
|
SABITA MINZ
|
00415
|
SBIN0005598
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538239372
|
|
MR JITENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|