|
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-01-007-022-005/642
(MALSIRING)
|
3401007000NRG24171120231383008
|
17/11/2023
|
SANDEEP MINZ
|
3401007WL082181
|
SANDEEP MINZ
|
00045
|
BARB0DBSUKU
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212267
|
|
SANDEEP MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-001/108
(MALSIRING)
|
3401007000NRG24171120231382998
|
17/11/2023
|
PRATIMA DEVI
|
3401007WL082181
|
PRATIMA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212261
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-022-001/108
(MALSIRING)
|
3401007000NRG24171120231382997
|
17/11/2023
|
TARUN PAHAN
|
3401007WL082181
|
TARUN PAHAN
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212257
|
|
TARUN PAHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANKE
|
JH-01-007-022-002/277
(MALSIRING)
|
3401007000NRG24171120231383000
|
17/11/2023
|
RAHUL MUNDA
|
3401007WL082181
|
RAHUL MUNDA
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212263
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-022-002/524
(MALSIRING)
|
3401007000NRG24171120231383001
|
17/11/2023
|
SUMAN KUMARI
|
3401007WL082181
|
SUMAN KUMARI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212259
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANKE
|
JH-01-007-022-002/527
(MALSIRING)
|
3401007000NRG24171120231383002
|
17/11/2023
|
SHEELA DEVI
|
3401007WL082181
|
SHEELA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212255
|
|
SHEELA DEVI WO LALAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANKE
|
JH-01-007-022-004/41
(MALSIRING)
|
3401007000NRG24171120231383003
|
17/11/2023
|
SATYADEV PAHAN
|
3401007WL082181
|
SATYADEV PAHAN
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212264
|
|
SATYADEV PAHAN
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-004/587
(MALSIRING)
|
3401007000NRG24171120231383004
|
17/11/2023
|
SUKAR PAHAN
|
3401007WL082181
|
SUKAR PAHAN
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212256
|
|
SUKAR PAHAN
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-005/162
(MALSIRING)
|
3401007000NRG24171120231383005
|
17/11/2023
|
PANKAJ KACHHAP
|
3401007WL082181
|
PANKAJ KACHHAP
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212262
|
|
PANKAJ KACHHAP S O M
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-022-005/610
(MALSIRING)
|
3401007000NRG24171120231383006
|
17/11/2023
|
USHA KUMARI GOPE
|
3401007WL082181
|
USHA KUMARI GOPE
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212253
|
|
USHA KUMARI GOPE D/O ASHOK GOPE
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANKE
|
JH-01-007-022-005/639
(MALSIRING)
|
3401007000NRG24171120231383024
|
17/11/2023
|
KARMI DEVI
|
3401007WL082183
|
KARMI DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212266
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANKE
|
JH-01-007-022-005/641
(MALSIRING)
|
3401007000NRG24171120231383007
|
17/11/2023
|
AKASH ORAON
|
3401007WL082181
|
AKASH ORAON
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212260
|
|
Akash Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-022-005/643
(MALSIRING)
|
3401007000NRG24171120231383026
|
17/11/2023
|
ASHA DEVI
|
3401007WL082183
|
ASHA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212265
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-005/644
(MALSIRING)
|
3401007000NRG24171120231383027
|
17/11/2023
|
FULI KUMARI
|
3401007WL082183
|
FULI KUMARI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212254
|
|
FULI KUMARI
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-022-005/645
(MALSIRING)
|
3401007000NRG24171120231383028
|
17/11/2023
|
VIMLA TOPPO
|
3401007WL082183
|
VIMLA TOPPO
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212258
|
|
VIMLA TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|