|
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)
|
3401007000NRG24250220241725704
|
26/02/2024
|
RAJENDRA MUNDA
|
3401007WL107281
|
RAJENDRA MUNDA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897787416
|
|
MR RAJENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-004/270
(MALSIRING)
|
3401007000NRG24250220241725703
|
26/02/2024
|
SHADEV MAHTO
|
3401007WL107281
|
SHADEV MAHTO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897787417
|
|
MR SAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANKE
|
JH-01-007-022-004/606
(MALSIRING)
|
3401007000NRG24250220241725708
|
26/02/2024
|
KULDEEP KUMAR
|
3401007WL107281
|
KULDEEP KUMAR
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897787418
|
|
KULDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-022-002/191
(MALSIRING)
|
3401007000NRG24250220241725699
|
26/02/2024
|
BACHAN DEVI
|
3401007WL107281
|
BACHAN DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897787415
|
|
BACHAN DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG24250220241725701
|
26/02/2024
|
BEENA DEVI
|
3401007WL107281
|
BEENA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897787412
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG24250220241725700
|
26/02/2024
|
RAJESH KUMAR RAM
|
3401007WL107281
|
RAJESH KUMAR RAM
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897787411
|
|
RAJESH KUMAR RAM
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-002/493
(MALSIRING)
|
3401007000NRG24250220241725702
|
26/02/2024
|
VINOD KUMAR
|
3401007WL107281
|
VINOD KUMAR
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897787420
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-004/345
(MALSIRING)
|
3401007000NRG24250220241725705
|
26/02/2024
|
PINKY DEVI
|
3401007WL107281
|
PINKY DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
13/04/2024
|
|
2897787413
|
|
Pinky Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KANKE
|
JH-01-007-022-004/581
(MALSIRING)
|
3401007000NRG24250220241725707
|
26/02/2024
|
SACHINDRA MUNDA
|
3401007WL107281
|
SACHINDRA MUNDA
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897787410
|
|
SACHINDRA MUNDA
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-004/606
(MALSIRING)
|
3401007000NRG24250220241725709
|
26/02/2024
|
SONI KUMARI
|
3401007WL107281
|
SONI KUMARI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897787414
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-022-004/545
(MALSIRING)
|
3401007000NRG24250220241725706
|
26/02/2024
|
MEENA DEVI
|
3401007WL107281
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897787419
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|