|
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-01-007-022-004/345
(MALSIRING)
|
3401007000NRG24100120241555669
|
10/01/2024
|
RAJENDRA MUNDA
|
3401007WL094400
|
RAJENDRA MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142311
|
|
MR RAJENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-004/606
(MALSIRING)
|
3401007000NRG24100120241555681
|
10/01/2024
|
KULDEEP KUMAR
|
3401007WL094403
|
KULDEEP KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142312
|
|
KULDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-004/345
(MALSIRING)
|
3401007000NRG24100120241555670
|
10/01/2024
|
PINKY DEVI
|
3401007WL094400
|
PINKY DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142309
|
|
PINKY DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-004/606
(MALSIRING)
|
3401007000NRG24100120241555682
|
10/01/2024
|
SONI KUMARI
|
3401007WL094403
|
SONI KUMARI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142310
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-022-004/328
(MALSIRING)
|
3401007000NRG24100120241555686
|
10/01/2024
|
INDAR BHUSAN MAHTO
|
3401007WL094404
|
INDAR BHUSAN MAHTO
|
00078
|
CNRB0017538
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142313
|
|
Mr. INDRA BHUSHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-022-004/328
(MALSIRING)
|
3401007000NRG24100120241555685
|
10/01/2024
|
ANJANI DEVI
|
3401007WL094404
|
ANJANI DEVI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142307
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANKE
|
JH-01-007-022-004/340
(MALSIRING)
|
3401007000NRG24100120241555673
|
10/01/2024
|
SULENDRA MUNDA
|
3401007WL094401
|
SULENDRA MUNDA
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142308
|
|
MR SULENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-022-004/545
(MALSIRING)
|
3401007000NRG24100120241555674
|
10/01/2024
|
MEENA DEVI
|
3401007WL094401
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142314
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|