|
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-01-007-022-003/222
(MALSIRING)
|
3401007000NRG24250720230764571
|
25/07/2023
|
BHARAT ORAON
|
3401007WL042631
|
BHARAT ORAON
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094870
|
|
BHARAT ORAON
|
IDBI BANK(607095)
|
|
2
|
KANKE
|
JH-01-007-022-005/9
(MALSIRING)
|
3401007000NRG24250720230764535
|
25/07/2023
|
SUKHNATH MAHTO
|
3401007WL042627
|
SUKHNATH MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007094841
|
|
SUKHNATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-001/329
(MALSIRING)
|
3401007000NRG24250720230764544
|
25/07/2023
|
SUGNU DEVI
|
3401007WL042629
|
SUGNU DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094844
|
|
SUGNU DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-001/550
(MALSIRING)
|
3401007000NRG24250720230764030
|
25/07/2023
|
SULEKHA KUMARI
|
3401007WL042583
|
SULEKHA KUMARI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094857
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-022-001/553
(MALSIRING)
|
3401007000NRG24250720230764568
|
25/07/2023
|
KIRAN DEVI
|
3401007WL042631
|
KIRAN DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094859
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-001/572
(MALSIRING)
|
3401007000NRG24250720230764569
|
25/07/2023
|
GITA DEVI
|
3401007WL042631
|
GITA DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094866
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-001/634
(MALSIRING)
|
3401007000NRG24250720230764529
|
25/07/2023
|
KHADIJA KHATUN
|
3401007WL042626
|
KHADIJA KHATUN
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007094851
|
|
KHADIJA KHATUN
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-001/96
(MALSIRING)
|
3401007000NRG24250720230764570
|
25/07/2023
|
KAUSHlYA DEVI
|
3401007WL042631
|
KAUSHlYA DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094843
|
|
KAUSHLYA DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-002/138
(MALSIRING)
|
3401007000NRG24250720230763698
|
25/07/2023
|
YOGESHWAR MUNDA
|
3401007WL042561
|
YOGESHWAR MUNDA
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094861
|
|
YOGESHWAR MUNDA
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-002/174
(MALSIRING)
|
3401007000NRG24250720230764530
|
25/07/2023
|
SULENDRA MUNDA
|
3401007WL042626
|
SULENDRA MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007094855
|
|
SULENDRA MUNDA
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-022-002/276
(MALSIRING)
|
3401007000NRG24250720230763699
|
25/07/2023
|
UMESH RANJAN TAMBWAR
|
3401007WL042561
|
UMESH RANJAN TAMBWAR
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
30/07/2023
|
|
4007094873
|
|
UMESH RANJAN TAMBWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANKE
|
JH-01-007-022-002/283
(MALSIRING)
|
3401007000NRG24250720230763700
|
25/07/2023
|
KUNDAN MUNDA
|
3401007WL042561
|
KUNDAN MUNDA
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094847
|
|
KUNDAN MUNDA
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-022-002/283
(MALSIRING)
|
3401007000NRG24250720230763701
|
25/07/2023
|
MANISH MUNDA
|
3401007WL042561
|
MANISH MUNDA
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094854
|
|
MANISH MUNDA
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-002/523
(MALSIRING)
|
3401007000NRG24250720230763703
|
25/07/2023
|
AMITA DEVI
|
3401007WL042561
|
AMITA DEVI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
30/07/2023
|
|
4007094853
|
|
ANITA DEVI W O MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANKE
|
JH-01-007-022-003/222
(MALSIRING)
|
3401007000NRG24250720230764572
|
25/07/2023
|
UGAN DEVI
|
3401007WL042631
|
UGAN DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094849
|
|
UGAN DEVI
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-022-003/229
(MALSIRING)
|
3401007000NRG24250720230764031
|
25/07/2023
|
GUDIYA MAHLI
|
3401007WL042583
|
GUDIYA MAHLI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094846
|
|
Gudiya Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-022-003/237
(MALSIRING)
|
3401007000NRG24250720230764032
|
25/07/2023
|
ETWA ORAON
|
3401007WL042583
|
ETWA ORAON
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094840
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-022-003/239
(MALSIRING)
|
3401007000NRG24250720230764033
|
25/07/2023
|
PINKI KUMARI
|
3401007WL042583
|
PINKI KUMARI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094850
|
|
PINKI KUMARI
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-022-003/247
(MALSIRING)
|
3401007000NRG24250720230764035
|
25/07/2023
|
MAHADEV ORAON
|
3401007WL042583
|
MAHADEV ORAON
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094863
|
|
MAHADEV ORAON
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-022-003/255
(MALSIRING)
|
3401007000NRG24250720230764037
|
25/07/2023
|
BALRAM MAHLI
|
3401007WL042583
|
BALRAM MAHLI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094865
|
|
BALRAM MAHLI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANKE
|
JH-01-007-022-003/640
(MALSIRING)
|
3401007000NRG24250720230764039
|
25/07/2023
|
SANTOSH ORAON
|
3401007WL042583
|
SANTOSH ORAON
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094858
|
|
SANTOSH ORAON
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-022-004/603
(MALSIRING)
|
3401007000NRG24250720230764063
|
25/07/2023
|
SANJYOTI DEVI
|
3401007WL042584
|
SANJYOTI DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094845
|
|
SANJYOTI DEVI
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-022-004/604
(MALSIRING)
|
3401007000NRG24250720230764540
|
25/07/2023
|
VIRENDER GOPE
|
3401007WL042628
|
VIRENDER GOPE
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007094848
|
|
VIRENDER GOPE
|
HDFC BANK LTD(607152)
|
|
24
|
KANKE
|
JH-01-007-022-005/167
(MALSIRING)
|
3401007000NRG24250720230764041
|
25/07/2023
|
JHANO DEVI
|
3401007WL042583
|
JHANO DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094852
|
|
JHANO DEVI
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-022-005/167
(MALSIRING)
|
3401007000NRG24250720230764040
|
25/07/2023
|
LAKHAN ORAON
|
3401007WL042583
|
LAKHAN ORAON
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094842
|
|
MR LAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANKE
|
JH-01-007-022-005/167
(MALSIRING)
|
3401007000NRG24250720230764042
|
25/07/2023
|
SAURABH KUMAR MINJ
|
3401007WL042583
|
SAURABH KUMAR MINJ
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094862
|
|
SAURABH KUMAR MINJ
|
CANARA BANK(508532)
|
|
27
|
KANKE
|
JH-01-007-022-005/221
(MALSIRING)
|
3401007000NRG24250720230764044
|
25/07/2023
|
VIDYA DEVI
|
3401007WL042583
|
VIDYA DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094864
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-022-005/76
(MALSIRING)
|
3401007000NRG24250720230764579
|
25/07/2023
|
PANCHAM PAHAN
|
3401007WL042632
|
PANCHAM PAHAN
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094856
|
|
PANCHAM MUNDA
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-022-005/9
(MALSIRING)
|
3401007000NRG24250720230764536
|
25/07/2023
|
SUMITRA DEVI
|
3401007WL042627
|
SUMITRA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007094860
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-022-003/254
(MALSIRING)
|
3401007000NRG24250720230764036
|
25/07/2023
|
KRISHNA MAHLI
|
3401007WL042583
|
KRISHNA MAHLI
|
00089
|
CBIN0284871
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094871
|
|
Master KRISHNA MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
31
|
KANKE
|
JH-01-007-022-001/569
(MALSIRING)
|
3401007000NRG24250720230764545
|
25/07/2023
|
Vimalavati Devi
|
3401007WL042629
|
Vimalavati Devi
|
00176
|
IDIB000M551
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094867
|
|
Mrs. Vimalavati Devi .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
32
|
KANKE
|
JH-01-007-022-003/239
(MALSIRING)
|
3401007000NRG24250720230764034
|
25/07/2023
|
PRAHLAD MAHLI
|
3401007WL042583
|
PRAHLAD MAHLI
|
00349
|
PSIB0021518
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094868
|
|
PRAHLAD MAHLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
33
|
KANKE
|
JH-01-007-022-003/260
(MALSIRING)
|
3401007000NRG24250720230764061
|
25/07/2023
|
SABITA MINZ
|
3401007WL042584
|
SABITA MINZ
|
00415
|
SBIN0005598
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094872
|
|
MR JITENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANKE
|
JH-01-007-022-005/221
(MALSIRING)
|
3401007000NRG24250720230764043
|
25/07/2023
|
MANOJ KUMAR SINGH
|
3401007WL042583
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0005598
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094869
|
|
MANOJ KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|