|
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-01-007-022-001/156
(MALSIRING)
|
3401007000NRG24140720230684462
|
15/07/2023
|
BIRBAL MUNDA
|
3401007WL037516
|
BIRBAL MUNDA
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601839896
|
|
Birbal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-001/550
(MALSIRING)
|
3401007000NRG24140720230684463
|
15/07/2023
|
SULEKHA KUMARI
|
3401007WL037516
|
SULEKHA KUMARI
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601839904
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-022-002/138
(MALSIRING)
|
3401007000NRG24140720230684450
|
15/07/2023
|
YOGESHWAR MUNDA
|
3401007WL037515
|
YOGESHWAR MUNDA
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601839905
|
|
YOGESHWAR MUNDA
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-002/276
(MALSIRING)
|
3401007000NRG24140720230684451
|
15/07/2023
|
UMESH RANJAN TAMBWAR
|
3401007WL037515
|
UMESH RANJAN TAMBWAR
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601839898
|
|
UMESH RANJAN TAMBWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKE
|
JH-01-007-022-002/283
(MALSIRING)
|
3401007000NRG24140720230684452
|
15/07/2023
|
KUNDAN MUNDA
|
3401007WL037515
|
KUNDAN MUNDA
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601839900
|
|
KUNDAN MUNDA
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-002/283
(MALSIRING)
|
3401007000NRG24140720230684453
|
15/07/2023
|
MANISH MUNDA
|
3401007WL037515
|
MANISH MUNDA
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601839903
|
|
MANISH MUNDA
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-002/523
(MALSIRING)
|
3401007000NRG24140720230684455
|
15/07/2023
|
AMITA DEVI
|
3401007WL037515
|
AMITA DEVI
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601839902
|
|
ANITA DEVI W O MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKE
|
JH-01-007-022-003/229
(MALSIRING)
|
3401007000NRG24140720230684464
|
15/07/2023
|
GUDIYA MAHLI
|
3401007WL037516
|
GUDIYA MAHLI
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601839899
|
|
Gudiya Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-022-003/239
(MALSIRING)
|
3401007000NRG24140720230684465
|
15/07/2023
|
PINKI KUMARI
|
3401007WL037516
|
PINKI KUMARI
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601839901
|
|
PINKI KUMARI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-003/255
(MALSIRING)
|
3401007000NRG24140720230684468
|
15/07/2023
|
BALRAM MAHLI
|
3401007WL037516
|
BALRAM MAHLI
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601839906
|
|
BALRAM MAHLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-022-003/254
(MALSIRING)
|
3401007000NRG24140720230684467
|
15/07/2023
|
KRISHNA MAHLI
|
3401007WL037516
|
KRISHNA MAHLI
|
00089
|
CBIN0284871
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601839897
|
|
Master KRISHNA MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-022-003/239
(MALSIRING)
|
3401007000NRG24140720230684466
|
15/07/2023
|
PRAHLAD MAHLI
|
3401007WL037516
|
PRAHLAD MAHLI
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601839895
|
|
PRAHLAD MAHLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|