|
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)
|
3401007022NRG24160520230221748
|
17/05/2023
|
BIRBAL MUNDA
|
3401007022WL011917
|
BIRBAL MUNDA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968942
|
|
Birbal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
KANKE
|
JH-01-007-022-005/9
(MALSIRING)
|
3401007022NRG24160520230221762
|
17/05/2023
|
SUKHNATH MAHTO
|
3401007022WL011920
|
SUKHNATH MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968943
|
|
SUKHNATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-001/156
(MALSIRING)
|
3401007022NRG24160520230221749
|
17/05/2023
|
SARITA DEVI
|
3401007022WL011917
|
SARITA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968935
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-001/550
(MALSIRING)
|
3401007022NRG24160520230221750
|
17/05/2023
|
SULEKHA KUMARI
|
3401007022WL011917
|
SULEKHA KUMARI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968945
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-022-003/247
(MALSIRING)
|
3401007022NRG24160520230221742
|
17/05/2023
|
MAHADEV ORAON
|
3401007022WL011916
|
MAHADEV ORAON
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968937
|
|
MAHADEV ORAON
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-003/251
(MALSIRING)
|
3401007022NRG24160520230221743
|
17/05/2023
|
NATIYA DEVI
|
3401007022WL011916
|
NATIYA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968939
|
|
NATIYA DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-004/81
(MALSIRING)
|
3401007022NRG24160520230221766
|
17/05/2023
|
BANDHU GOPE
|
3401007022WL011921
|
BANDHU GOPE
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819968938
|
|
BANDHU GOPE
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-005/41
(MALSIRING)
|
3401007022NRG24160520230221758
|
17/05/2023
|
RAMNATH MAHTO
|
3401007022WL011919
|
RAMNATH MAHTO
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968944
|
|
RAMNATH MAHTO
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-005/610
(MALSIRING)
|
3401007022NRG24160520230221759
|
17/05/2023
|
USHA KUMARI GOPE
|
3401007022WL011919
|
USHA KUMARI GOPE
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968941
|
|
USHA KUMARI GOPE D/O ASHOK GOPE
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANKE
|
JH-01-007-022-005/9
(MALSIRING)
|
3401007022NRG24160520230221763
|
17/05/2023
|
SUMITRA DEVI
|
3401007022WL011920
|
SUMITRA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968936
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-022-003/251
(MALSIRING)
|
3401007022NRG24160520230221744
|
17/05/2023
|
PUJA KACHHAP
|
3401007022WL011916
|
PUJA KACHHAP
|
00176
|
IDIB000K575
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968940
|
|
PUJA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|