|
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)
|
3401007000NRG24310520230336574
|
01/06/2023
|
BIRBAL MUNDA
|
3401007WL018295
|
BIRBAL MUNDA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866827
|
|
Birbal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-001/156
(MALSIRING)
|
3401007000NRG24310520230336575
|
01/06/2023
|
SARITA DEVI
|
3401007WL018295
|
SARITA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866833
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-022-001/550
(MALSIRING)
|
3401007000NRG24310520230336576
|
01/06/2023
|
SULEKHA KUMARI
|
3401007WL018295
|
SULEKHA KUMARI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866831
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-022-002/175
(MALSIRING)
|
3401007000NRG24290520230318743
|
01/06/2023
|
GOPAL MUNDA
|
3401007WL017413
|
GOPAL MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866834
|
|
GOPAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKE
|
JH-01-007-022-002/175
(MALSIRING)
|
3401007000NRG24290520230318744
|
01/06/2023
|
MUNNI DEVI
|
3401007WL017413
|
MUNNI DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866829
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-002/524
(MALSIRING)
|
3401007000NRG24290520230318745
|
01/06/2023
|
SUMAN KUMARI
|
3401007WL017413
|
SUMAN KUMARI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866828
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANKE
|
JH-01-007-022-003/247
(MALSIRING)
|
3401007000NRG24310520230336577
|
01/06/2023
|
MAHADEV ORAON
|
3401007WL018295
|
MAHADEV ORAON
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866836
|
|
MAHADEV ORAON
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-003/251
(MALSIRING)
|
3401007000NRG24310520230336578
|
01/06/2023
|
NATIYA DEVI
|
3401007WL018295
|
NATIYA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866837
|
|
NATIYA DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-005/161
(MALSIRING)
|
3401007000NRG24290520230318746
|
01/06/2023
|
RENU DEVI
|
3401007WL017413
|
RENU DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866835
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-005/245
(MALSIRING)
|
3401007000NRG24310520230336581
|
01/06/2023
|
Ashique Ansari
|
3401007WL018295
|
Ashique Ansari
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866832
|
|
AASIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANKE
|
JH-01-007-022-005/245
(MALSIRING)
|
3401007000NRG24310520230336580
|
01/06/2023
|
KHAIRUN KHATUN
|
3401007WL018295
|
KHAIRUN KHATUN
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866830
|
|
KHAIRUN KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|