|
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)
|
3401007000NRG24Z171120231383020
|
17/11/2023
|
SANDEEP MINZ
|
3401007WL082181
|
SANDEEP MINZ
|
00045
|
BARB0DBSUKU
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANDEEP MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-001/108
(MALSIRING)
|
3401007000NRG24Z171120231383010
|
17/11/2023
|
PRATIMA DEVI
|
3401007WL082181
|
PRATIMA DEVI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-022-001/108
(MALSIRING)
|
3401007000NRG24Z171120231383009
|
17/11/2023
|
TARUN PAHAN
|
3401007WL082181
|
TARUN PAHAN
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
TARUN PAHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANKE
|
JH-01-007-022-002/277
(MALSIRING)
|
3401007000NRG24Z171120231383012
|
17/11/2023
|
RAHUL MUNDA
|
3401007WL082181
|
RAHUL MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-022-002/524
(MALSIRING)
|
3401007000NRG24Z171120231383013
|
17/11/2023
|
SUMAN KUMARI
|
3401007WL082181
|
SUMAN KUMARI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANKE
|
JH-01-007-022-002/527
(MALSIRING)
|
3401007000NRG24Z171120231383014
|
17/11/2023
|
SHEELA DEVI
|
3401007WL082181
|
SHEELA DEVI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHEELA DEVI WO LALAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANKE
|
JH-01-007-022-004/41
(MALSIRING)
|
3401007000NRG24Z171120231383015
|
17/11/2023
|
SATYADEV PAHAN
|
3401007WL082181
|
SATYADEV PAHAN
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SATYADEV PAHAN
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-022-004/587
(MALSIRING)
|
3401007000NRG24Z171120231383016
|
17/11/2023
|
SUKAR PAHAN
|
3401007WL082181
|
SUKAR PAHAN
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUKAR PAHAN
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-005/162
(MALSIRING)
|
3401007000NRG24Z171120231383017
|
17/11/2023
|
PANKAJ KACHHAP
|
3401007WL082181
|
PANKAJ KACHHAP
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PANKAJ KACHHAP S O M
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-022-005/610
(MALSIRING)
|
3401007000NRG24Z171120231383018
|
17/11/2023
|
USHA KUMARI GOPE
|
3401007WL082181
|
USHA KUMARI GOPE
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
USHA KUMARI GOPE D/O ASHOK GOPE
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANKE
|
JH-01-007-022-005/639
(MALSIRING)
|
3401007000NRG24Z171120231383030
|
17/11/2023
|
KARMI DEVI
|
3401007WL082183
|
KARMI DEVI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANKE
|
JH-01-007-022-005/641
(MALSIRING)
|
3401007000NRG24Z171120231383019
|
17/11/2023
|
AKASH ORAON
|
3401007WL082181
|
AKASH ORAON
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Akash Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-022-005/643
(MALSIRING)
|
3401007000NRG24Z171120231383032
|
17/11/2023
|
ASHA DEVI
|
3401007WL082183
|
ASHA DEVI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-005/644
(MALSIRING)
|
3401007000NRG24Z171120231383033
|
17/11/2023
|
FULI KUMARI
|
3401007WL082183
|
FULI KUMARI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
FULI KUMARI
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-022-005/645
(MALSIRING)
|
3401007000NRG24Z171120231383034
|
17/11/2023
|
VIMLA TOPPO
|
3401007WL082183
|
VIMLA TOPPO
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VIMLA TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|