|
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-01-007-022-004/589
(MALSIRING)
|
3401007000NRG24181220231486726
|
20/12/2023
|
PARWATI DEVI
|
3401007WL089249
|
PARWATI DEVI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735361592
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-003/30
(MALSIRING)
|
3401007000NRG24181220231486676
|
20/12/2023
|
RUMA KUMARI
|
3401007WL089245
|
RUMA KUMARI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735361593
|
|
RUMA KUMARI D/O-MAHADEO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-003/154
(MALSIRING)
|
3401007000NRG24181220231486672
|
20/12/2023
|
LALO DEVI
|
3401007WL089245
|
LALO DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735361582
|
|
LALO DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-003/91
(MALSIRING)
|
3401007000NRG24181220231486677
|
20/12/2023
|
PUTAN DEVI
|
3401007WL089245
|
PUTAN DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735361581
|
|
PUTAN DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-022-005/168
(MALSIRING)
|
3401007000NRG24181220231486717
|
20/12/2023
|
NIKITA SINGH
|
3401007WL089248
|
NIKITA SINGH
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735361580
|
|
NIKITA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-022-001/329
(MALSIRING)
|
3401007000NRG24181220231486712
|
20/12/2023
|
SUGNU DEVI
|
3401007WL089248
|
SUGNU DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735361585
|
|
SUGNU DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-001/553
(MALSIRING)
|
3401007000NRG24181220231486713
|
20/12/2023
|
KIRAN DEVI
|
3401007WL089248
|
KIRAN DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735361587
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-001/572
(MALSIRING)
|
3401007000NRG24181220231486724
|
20/12/2023
|
GITA DEVI
|
3401007WL089249
|
GITA DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735361591
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-001/96
(MALSIRING)
|
3401007000NRG24181220231486725
|
20/12/2023
|
KAUSHlYA DEVI
|
3401007WL089249
|
KAUSHlYA DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735361584
|
|
KAUSHLYA DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-002/181
(MALSIRING)
|
3401007000NRG24181220231486714
|
20/12/2023
|
MUNITA DEVI
|
3401007WL089248
|
MUNITA DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735361588
|
|
MUNITA DEVI
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-022-003/237
(MALSIRING)
|
3401007000NRG24181220231486674
|
20/12/2023
|
ETWA ORAON
|
3401007WL089245
|
ETWA ORAON
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735361583
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-022-003/247
(MALSIRING)
|
3401007000NRG24181220231486675
|
20/12/2023
|
MAHADEV ORAON
|
3401007WL089245
|
MAHADEV ORAON
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735361590
|
|
MAHADEV ORAON
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-022-005/161
(MALSIRING)
|
3401007000NRG24181220231486716
|
20/12/2023
|
RENU DEVI
|
3401007WL089248
|
RENU DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735361589
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-005/199
(MALSIRING)
|
3401007000NRG24181220231486678
|
20/12/2023
|
MUNNA ORAON
|
3401007WL089245
|
MUNNA ORAON
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735361586
|
|
MUNNA ORAON S O BISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|