|
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-01-007-022-004/270
(MALSIRING)
|
3401007000NRG24Z010320241752814
|
02/03/2024
|
SHADEV MAHTO
|
3401007WL109038
|
SHADEV MAHTO
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR SAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-002/246
(MALSIRING)
|
3401007000NRG24Z010320241752808
|
02/03/2024
|
MANJU DEVI
|
3401007WL109036
|
MANJU DEVI
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG24Z010320241752834
|
02/03/2024
|
BEENA DEVI
|
3401007WL109042
|
BEENA DEVI
|
00078
|
CNRB0004623
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG24Z010320241752833
|
02/03/2024
|
RAJESH KUMAR RAM
|
3401007WL109042
|
RAJESH KUMAR RAM
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RAJESH KUMAR RAM
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-022-002/454
(MALSIRING)
|
3401007000NRG24Z010320241752806
|
02/03/2024
|
SURAJ MUNDA
|
3401007WL109035
|
SURAJ MUNDA
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SURAJ MUNDA
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-004/345
(MALSIRING)
|
3401007000NRG24Z010320241752810
|
02/03/2024
|
PINKY DEVI
|
3401007WL109037
|
PINKY DEVI
|
00078
|
CNRB0004623
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PINKY DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-004/581
(MALSIRING)
|
3401007000NRG24Z010320241752818
|
02/03/2024
|
SACHINDRA MUNDA
|
3401007WL109039
|
SACHINDRA MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SACHINDRA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-022-004/270
(MALSIRING)
|
3401007000NRG24Z010320241752813
|
02/03/2024
|
LILA DEVI
|
3401007WL109038
|
LILA DEVI
|
00415
|
SBIN0014341
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-022-004/545
(MALSIRING)
|
3401007000NRG24Z010320241752817
|
02/03/2024
|
MEENA DEVI
|
3401007WL109039
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|