|
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-01-007-022-004/345
(MALSIRING)
|
3401007000NRG24300120241616608
|
30/01/2024
|
RAJENDRA MUNDA
|
3401007WL099367
|
RAJENDRA MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343422720
|
|
MR RAJENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-004/270
(MALSIRING)
|
3401007000NRG24300120241616605
|
30/01/2024
|
SHADEV MAHTO
|
3401007WL099367
|
SHADEV MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343422721
|
|
MR SAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANKE
|
JH-01-007-022-004/606
(MALSIRING)
|
3401007000NRG24300120241616612
|
30/01/2024
|
KULDEEP KUMAR
|
3401007WL099367
|
KULDEEP KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343422722
|
|
KULDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-022-001/635
(MALSIRING)
|
3401007000NRG24300120241616601
|
30/01/2024
|
JAHIRUDDIN ANSARI
|
3401007WL099367
|
JAHIRUDDIN ANSARI
|
00048
|
BKID0005900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343422723
|
|
JAHIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-022-001/635
(MALSIRING)
|
3401007000NRG24300120241616603
|
30/01/2024
|
HALIMA KHATOON
|
3401007WL099367
|
HALIMA KHATOON
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343422731
|
|
HALIMA KHATOON
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-001/635
(MALSIRING)
|
3401007000NRG24300120241616602
|
30/01/2024
|
TAJIMAN KHATUN
|
3401007WL099367
|
TAJIMAN KHATUN
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343422730
|
|
TAJIMAN KHATUN
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG24300120241616630
|
30/01/2024
|
BEENA DEVI
|
3401007WL099369
|
BEENA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343422716
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG24300120241616629
|
30/01/2024
|
RAJESH KUMAR RAM
|
3401007WL099369
|
RAJESH KUMAR RAM
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343422715
|
|
RAJESH KUMAR RAM
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-002/493
(MALSIRING)
|
3401007000NRG24300120241616632
|
30/01/2024
|
BASANTI DEVI
|
3401007WL099369
|
BASANTI DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343422717
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-002/493
(MALSIRING)
|
3401007000NRG24300120241616631
|
30/01/2024
|
VINOD KUMAR
|
3401007WL099369
|
VINOD KUMAR
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343422728
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-022-004/345
(MALSIRING)
|
3401007000NRG24300120241616609
|
30/01/2024
|
PINKY DEVI
|
3401007WL099367
|
PINKY DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343422726
|
|
PINKY DEVI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-022-004/581
(MALSIRING)
|
3401007000NRG24300120241616611
|
30/01/2024
|
SACHINDRA MUNDA
|
3401007WL099367
|
SACHINDRA MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343422727
|
|
SACHINDRA MUNDA
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-022-004/606
(MALSIRING)
|
3401007000NRG24300120241616613
|
30/01/2024
|
SONI KUMARI
|
3401007WL099367
|
SONI KUMARI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343422718
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-005/191
(MALSIRING)
|
3401007000NRG24300120241616633
|
30/01/2024
|
GITA DEVI
|
3401007WL099369
|
GITA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343422719
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-022-004/328
(MALSIRING)
|
3401007000NRG24300120241616607
|
30/01/2024
|
INDAR BHUSAN MAHTO
|
3401007WL099367
|
INDAR BHUSAN MAHTO
|
00078
|
CNRB0017538
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343422724
|
|
Mr. INDRA BHUSHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-022-004/270
(MALSIRING)
|
3401007000NRG24300120241616604
|
30/01/2024
|
LILA DEVI
|
3401007WL099367
|
LILA DEVI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343422714
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANKE
|
JH-01-007-022-004/328
(MALSIRING)
|
3401007000NRG24300120241616606
|
30/01/2024
|
ANJANI DEVI
|
3401007WL099367
|
ANJANI DEVI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343422729
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-022-004/545
(MALSIRING)
|
3401007000NRG24300120241616610
|
30/01/2024
|
MEENA DEVI
|
3401007WL099367
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343422725
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|