|
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-01-007-022-004/589
(MALSIRING)
|
3401007000NRG25240520240328775
|
27/05/2024
|
PARWATI DEVI
|
3401007WL014830
|
PARWATI DEVI
|
00048
|
BKID0004695
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559898
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-022-004/589
(MALSIRING)
|
3401007000NRG25240520240328776
|
27/05/2024
|
SANDEEP MAHTO
|
3401007WL014830
|
SANDEEP MAHTO
|
00048
|
BKID0004695
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559899
|
|
SANDEEP MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-001/678
(MALSIRING)
|
3401007000NRG25270520240344495
|
27/05/2024
|
Shakuntala Devi
|
3401007WL015618
|
Shakuntala Devi
|
00048
|
BKID0004901
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559900
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-022-004/541
(MALSIRING)
|
3401007000NRG25270520240344879
|
27/05/2024
|
MAHESH KUMAR
|
3401007WL015657
|
MAHESH KUMAR
|
00048
|
BKID0004945
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559901
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-022-004/604
(MALSIRING)
|
3401007000NRG25270520240344435
|
27/05/2024
|
VIRENDER GOPE
|
3401007WL015614
|
VIRENDER GOPE
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559906
|
|
VIRENDER GOPE
|
HDFC BANK LTD(607152)
|
|
6
|
KANKE
|
JH-01-007-022-004/633
(MALSIRING)
|
3401007000NRG25270520240344436
|
27/05/2024
|
MITHLESH GOPE
|
3401007WL015614
|
MITHLESH GOPE
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559896
|
|
MITHLESH GOPE
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-004/635
(MALSIRING)
|
3401007000NRG25270520240344438
|
27/05/2024
|
YOGENDRA YADAV
|
3401007WL015614
|
YOGENDRA YADAV
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559903
|
|
YOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKE
|
JH-01-007-022-005/20
(MALSIRING)
|
3401007000NRG25270520240344489
|
27/05/2024
|
MAMTA DEVI
|
3401007WL015616
|
MAMTA DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559904
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-005/63
(MALSIRING)
|
3401007000NRG25270520240344585
|
27/05/2024
|
PUNAM DEVI
|
3401007WL015627
|
PUNAM DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559893
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-005/670
(MALSIRING)
|
3401007000NRG25270520240344866
|
27/05/2024
|
Safudan Khatun
|
3401007WL015654
|
Safudan Khatun
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559894
|
|
SAFUDAN KHATUN
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-022-005/678
(MALSIRING)
|
3401007000NRG25270520240344887
|
27/05/2024
|
Balku Oraon
|
3401007WL015659
|
Balku Oraon
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559889
|
|
Mr. Balku Oraon
|
INDIAN BANK(607105)
|
|
12
|
KANKE
|
JH-01-007-022-005/678
(MALSIRING)
|
3401007000NRG25270520240344886
|
27/05/2024
|
NANDIYA DEVI
|
3401007WL015659
|
NANDIYA DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559895
|
|
NANDIYA DEVI
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-022-005/96
(MALSIRING)
|
3401007000NRG25270520240344492
|
27/05/2024
|
Nisha Devi
|
3401007WL015617
|
Nisha Devi
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559897
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-005/96
(MALSIRING)
|
3401007000NRG25270520240344491
|
27/05/2024
|
SUKHDEO ORAON
|
3401007WL015617
|
SUKHDEO ORAON
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559905
|
|
SUKHDEO ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-022-004/634
(MALSIRING)
|
3401007000NRG25270520240344437
|
27/05/2024
|
BASANT MAHTO
|
3401007WL015614
|
BASANT MAHTO
|
00089
|
CBIN0284871
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559892
|
|
BASANT MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-022-004/636
(MALSIRING)
|
3401007000NRG25270520240344487
|
27/05/2024
|
Jayanti Devi
|
3401007WL015615
|
Jayanti Devi
|
00354
|
PUNB0727700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559902
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-022-001/678
(MALSIRING)
|
3401007000NRG25270520240344496
|
27/05/2024
|
Vikram Singh
|
3401007WL015618
|
Vikram Singh
|
00415
|
SBIN0001672
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559891
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-022-004/541
(MALSIRING)
|
3401007000NRG25270520240344878
|
27/05/2024
|
SANGEETA DEVI
|
3401007WL015657
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559890
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|