|
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)
|
3401007000NRG24160120241569858
|
19/01/2024
|
RAJENDRA MUNDA
|
3401007WL095767
|
RAJENDRA MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139789415
|
|
MR RAJENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-004/606
(MALSIRING)
|
3401007000NRG24160120241569854
|
19/01/2024
|
KULDEEP KUMAR
|
3401007WL095766
|
KULDEEP KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139789416
|
|
KULDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-001/635
(MALSIRING)
|
3401007000NRG24190120241580156
|
19/01/2024
|
JAHIRUDDIN ANSARI
|
3401007WL096628
|
JAHIRUDDIN ANSARI
|
00048
|
BKID0005900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139789417
|
|
JAHIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-022-001/635
(MALSIRING)
|
3401007000NRG24190120241580158
|
19/01/2024
|
HALIMA KHATOON
|
3401007WL096628
|
HALIMA KHATOON
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139789407
|
|
HALIMA KHATOON
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-022-001/635
(MALSIRING)
|
3401007000NRG24190120241580157
|
19/01/2024
|
TAJIMAN KHATUN
|
3401007WL096628
|
TAJIMAN KHATUN
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139789408
|
|
TAJIMAN KHATUN
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG24190120241580160
|
19/01/2024
|
BEENA DEVI
|
3401007WL096628
|
BEENA DEVI
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139789412
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG24190120241580159
|
19/01/2024
|
RAJESH KUMAR RAM
|
3401007WL096628
|
RAJESH KUMAR RAM
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139789411
|
|
RAJESH KUMAR RAM
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-004/345
(MALSIRING)
|
3401007000NRG24160120241569859
|
19/01/2024
|
PINKY DEVI
|
3401007WL095767
|
PINKY DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139789413
|
|
PINKY DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-004/606
(MALSIRING)
|
3401007000NRG24160120241569855
|
19/01/2024
|
SONI KUMARI
|
3401007WL095766
|
SONI KUMARI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139789414
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-022-004/328
(MALSIRING)
|
3401007000NRG24160120241569851
|
19/01/2024
|
INDAR BHUSAN MAHTO
|
3401007WL095765
|
INDAR BHUSAN MAHTO
|
00078
|
CNRB0017538
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139789418
|
|
Mr. INDRA BHUSHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-022-004/328
(MALSIRING)
|
3401007000NRG24160120241569850
|
19/01/2024
|
ANJANI DEVI
|
3401007WL095765
|
ANJANI DEVI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139789409
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANKE
|
JH-01-007-022-004/340
(MALSIRING)
|
3401007000NRG24160120241570079
|
19/01/2024
|
SULENDRA MUNDA
|
3401007WL095783
|
SULENDRA MUNDA
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139789410
|
|
MR SULENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-022-004/545
(MALSIRING)
|
3401007000NRG24160120241570080
|
19/01/2024
|
MEENA DEVI
|
3401007WL095783
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139789419
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|