|
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-01-007-022-001/536
(MALSIRING)
|
3401007000NRG24Z240720230754133
|
24/07/2023
|
BHUNESHWAR BAITHA
|
3401007WL041825
|
BHUNESHWAR BAITHA
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR BHUNESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANKE
|
JH-01-007-022-003/222
(MALSIRING)
|
3401007000NRG24Z240720230754168
|
24/07/2023
|
BHARAT ORAON
|
3401007WL041828
|
BHARAT ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BHARAT ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-001/329
(MALSIRING)
|
3401007000NRG24Z240720230754143
|
24/07/2023
|
SUGNU DEVI
|
3401007WL041826
|
SUGNU DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SUGNU DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-001/550
(MALSIRING)
|
3401007000NRG24Z240720230754155
|
24/07/2023
|
SULEKHA KUMARI
|
3401007WL041827
|
SULEKHA KUMARI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-022-001/553
(MALSIRING)
|
3401007000NRG24Z240720230754144
|
24/07/2023
|
KIRAN DEVI
|
3401007WL041826
|
KIRAN DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-001/572
(MALSIRING)
|
3401007000NRG24Z240720230754145
|
24/07/2023
|
GITA DEVI
|
3401007WL041826
|
GITA DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-001/96
(MALSIRING)
|
3401007000NRG24Z240720230754146
|
24/07/2023
|
KAUSHlYA DEVI
|
3401007WL041826
|
KAUSHlYA DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KAUSHLYA DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-002/138
(MALSIRING)
|
3401007000NRG24Z240720230754075
|
24/07/2023
|
YOGESHWAR MUNDA
|
3401007WL041823
|
YOGESHWAR MUNDA
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
25/07/2023
|
|
S70605987
|
|
YOGESHWAR MUNDA
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-002/276
(MALSIRING)
|
3401007000NRG24Z240720230754076
|
24/07/2023
|
UMESH RANJAN TAMBWAR
|
3401007WL041823
|
UMESH RANJAN TAMBWAR
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
25/07/2023
|
|
S70605987
|
|
UMESH RANJAN TAMBWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANKE
|
JH-01-007-022-002/283
(MALSIRING)
|
3401007000NRG24Z240720230754077
|
24/07/2023
|
KUNDAN MUNDA
|
3401007WL041823
|
KUNDAN MUNDA
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KUNDAN MUNDA
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-022-002/283
(MALSIRING)
|
3401007000NRG24Z240720230754078
|
24/07/2023
|
MANISH MUNDA
|
3401007WL041823
|
MANISH MUNDA
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MANISH MUNDA
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-022-002/523
(MALSIRING)
|
3401007000NRG24Z240720230754080
|
24/07/2023
|
AMITA DEVI
|
3401007WL041823
|
AMITA DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ANITA DEVI W O MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANKE
|
JH-01-007-022-003/222
(MALSIRING)
|
3401007000NRG24Z240720230754169
|
24/07/2023
|
UGAN DEVI
|
3401007WL041828
|
UGAN DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
UGAN DEVI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-003/229
(MALSIRING)
|
3401007000NRG24Z240720230754156
|
24/07/2023
|
GUDIYA MAHLI
|
3401007WL041827
|
GUDIYA MAHLI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Gudiya Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
KANKE
|
JH-01-007-022-003/237
(MALSIRING)
|
3401007000NRG24Z240720230754081
|
24/07/2023
|
ETWA ORAON
|
3401007WL041823
|
ETWA ORAON
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-022-003/239
(MALSIRING)
|
3401007000NRG24Z240720230754157
|
24/07/2023
|
PINKI KUMARI
|
3401007WL041827
|
PINKI KUMARI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
PINKI KUMARI
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-022-003/247
(MALSIRING)
|
3401007000NRG24Z240720230754170
|
24/07/2023
|
MAHADEV ORAON
|
3401007WL041828
|
MAHADEV ORAON
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MAHADEV ORAON
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-022-003/250
(MALSIRING)
|
3401007000NRG24Z240720230754082
|
24/07/2023
|
LAKSHMI TOPPO
|
3401007WL041823
|
LAKSHMI TOPPO
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
25/07/2023
|
|
S70605987
|
|
LAKSHMI TOPPO
|
BANK OF BARODA(606985)
|
|
19
|
KANKE
|
JH-01-007-022-003/255
(MALSIRING)
|
3401007000NRG24Z240720230754160
|
24/07/2023
|
BALRAM MAHLI
|
3401007WL041827
|
BALRAM MAHLI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BALRAM MAHLI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANKE
|
JH-01-007-022-003/640
(MALSIRING)
|
3401007000NRG24Z240720230754173
|
24/07/2023
|
SANTOSH ORAON
|
3401007WL041828
|
SANTOSH ORAON
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANTOSH ORAON
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-022-004/603
(MALSIRING)
|
3401007000NRG24Z240720230754175
|
24/07/2023
|
SANJYOTI DEVI
|
3401007WL041829
|
SANJYOTI DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANJYOTI DEVI
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-022-005/167
(MALSIRING)
|
3401007000NRG24Z240720230754084
|
24/07/2023
|
JHANO DEVI
|
3401007WL041823
|
JHANO DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
JHANO DEVI
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-022-005/167
(MALSIRING)
|
3401007000NRG24Z240720230754083
|
24/07/2023
|
LAKHAN ORAON
|
3401007WL041823
|
LAKHAN ORAON
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR LAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANKE
|
JH-01-007-022-005/167
(MALSIRING)
|
3401007000NRG24Z240720230754085
|
24/07/2023
|
SAURABH KUMAR MINJ
|
3401007WL041823
|
SAURABH KUMAR MINJ
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SAURABH KUMAR MINJ
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-022-005/221
(MALSIRING)
|
3401007000NRG24Z240720230754087
|
24/07/2023
|
VIDYA DEVI
|
3401007WL041823
|
VIDYA DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-022-005/633
(MALSIRING)
|
3401007000NRG24Z240720230754135
|
24/07/2023
|
SANGITA DEVI
|
3401007WL041825
|
SANGITA DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
27
|
KANKE
|
JH-01-007-022-005/76
(MALSIRING)
|
3401007000NRG24Z240720230754137
|
24/07/2023
|
PANCHAM PAHAN
|
3401007WL041825
|
PANCHAM PAHAN
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
PANCHAM MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
28
|
KANKE
|
JH-01-007-022-003/254
(MALSIRING)
|
3401007000NRG24Z240720230754159
|
24/07/2023
|
KRISHNA MAHLI
|
3401007WL041827
|
KRISHNA MAHLI
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Master KRISHNA MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-022-003/239
(MALSIRING)
|
3401007000NRG24Z240720230754158
|
24/07/2023
|
PRAHLAD MAHLI
|
3401007WL041827
|
PRAHLAD MAHLI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
PRAHLAD MAHLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-022-003/260
(MALSIRING)
|
3401007000NRG24Z240720230754172
|
24/07/2023
|
SABITA MINZ
|
3401007WL041828
|
SABITA MINZ
|
00415
|
SBIN0005598
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR JITENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANKE
|
JH-01-007-022-005/221
(MALSIRING)
|
3401007000NRG24Z240720230754086
|
24/07/2023
|
MANOJ KUMAR SINGH
|
3401007WL041823
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0005598
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MANOJ KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4509
|
4509
|
|
|
|
|
|
|
|