|
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)
|
3401007000NRG24030220241631841
|
03/02/2024
|
RAJENDRA MUNDA
|
3401007WL100498
|
RAJENDRA MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343506596
|
|
MR RAJENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-004/270
(MALSIRING)
|
3401007000NRG24030220241631838
|
03/02/2024
|
SHADEV MAHTO
|
3401007WL100498
|
SHADEV MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343506597
|
|
MR SAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANKE
|
JH-01-007-022-004/606
(MALSIRING)
|
3401007000NRG24030220241631845
|
03/02/2024
|
KULDEEP KUMAR
|
3401007WL100498
|
KULDEEP KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343506598
|
|
KULDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-022-001/635
(MALSIRING)
|
3401007000NRG24030220241631834
|
03/02/2024
|
JAHIRUDDIN ANSARI
|
3401007WL100498
|
JAHIRUDDIN ANSARI
|
00048
|
BKID0005900
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343506599
|
|
JAHIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-022-001/635
(MALSIRING)
|
3401007000NRG24030220241631836
|
03/02/2024
|
HALIMA KHATOON
|
3401007WL100498
|
HALIMA KHATOON
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343506587
|
|
HALIMA KHATOON
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-022-001/635
(MALSIRING)
|
3401007000NRG24030220241631835
|
03/02/2024
|
TAJIMAN KHATUN
|
3401007WL100498
|
TAJIMAN KHATUN
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343506588
|
|
TAJIMAN KHATUN
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG24030220241632023
|
03/02/2024
|
BEENA DEVI
|
3401007WL100506
|
BEENA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343506593
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG24030220241632022
|
03/02/2024
|
RAJESH KUMAR RAM
|
3401007WL100506
|
RAJESH KUMAR RAM
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343506592
|
|
RAJESH KUMAR RAM
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-004/345
(MALSIRING)
|
3401007000NRG24030220241631842
|
03/02/2024
|
PINKY DEVI
|
3401007WL100498
|
PINKY DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343506594
|
|
PINKY DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-004/581
(MALSIRING)
|
3401007000NRG24030220241631844
|
03/02/2024
|
SACHINDRA MUNDA
|
3401007WL100498
|
SACHINDRA MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343506591
|
|
SACHINDRA MUNDA
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-022-004/606
(MALSIRING)
|
3401007000NRG24030220241631846
|
03/02/2024
|
SONI KUMARI
|
3401007WL100498
|
SONI KUMARI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343506595
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-022-004/328
(MALSIRING)
|
3401007000NRG24030220241631840
|
03/02/2024
|
INDAR BHUSAN MAHTO
|
3401007WL100498
|
INDAR BHUSAN MAHTO
|
00078
|
CNRB0017538
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343506600
|
|
Mr. INDRA BHUSHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-022-004/270
(MALSIRING)
|
3401007000NRG24030220241631837
|
03/02/2024
|
LILA DEVI
|
3401007WL100498
|
LILA DEVI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343506590
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANKE
|
JH-01-007-022-004/328
(MALSIRING)
|
3401007000NRG24030220241631839
|
03/02/2024
|
ANJANI DEVI
|
3401007WL100498
|
ANJANI DEVI
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343506589
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-022-004/545
(MALSIRING)
|
3401007000NRG24030220241631843
|
03/02/2024
|
MEENA DEVI
|
3401007WL100498
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343506601
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|