|
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)
|
3401007000NRG24271120231416887
|
28/11/2023
|
SANDEEP MINZ
|
3401007WL084657
|
SANDEEP MINZ
|
00045
|
BARB0DBSUKU
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732245
|
|
SANDEEP MINZ
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-022-005/642
(MALSIRING)
|
3401007000NRG24271120231417886
|
28/11/2023
|
SANDEEP MINZ
|
3401007WL084743
|
SANDEEP MINZ
|
00045
|
BARB0DBSUKU
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008732246
|
|
SANDEEP MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-004/589
(MALSIRING)
|
3401007000NRG24271120231417882
|
28/11/2023
|
PARWATI DEVI
|
3401007WL084743
|
PARWATI DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732236
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-022-001/108
(MALSIRING)
|
3401007000NRG24271120231417876
|
28/11/2023
|
PRATIMA DEVI
|
3401007WL084743
|
PRATIMA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732229
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-022-001/108
(MALSIRING)
|
3401007000NRG24271120231416877
|
28/11/2023
|
PRATIMA DEVI
|
3401007WL084657
|
PRATIMA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732230
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-022-001/108
(MALSIRING)
|
3401007000NRG24271120231416876
|
28/11/2023
|
TARUN PAHAN
|
3401007WL084657
|
TARUN PAHAN
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732225
|
|
TARUN PAHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANKE
|
JH-01-007-022-001/108
(MALSIRING)
|
3401007000NRG24271120231417875
|
28/11/2023
|
TARUN PAHAN
|
3401007WL084743
|
TARUN PAHAN
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732224
|
|
TARUN PAHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANKE
|
JH-01-007-022-002/277
(MALSIRING)
|
3401007000NRG24271120231416879
|
28/11/2023
|
RAHUL MUNDA
|
3401007WL084657
|
RAHUL MUNDA
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008732233
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-002/524
(MALSIRING)
|
3401007000NRG24271120231416880
|
28/11/2023
|
SUMAN KUMARI
|
3401007WL084657
|
SUMAN KUMARI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732239
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANKE
|
JH-01-007-022-002/524
(MALSIRING)
|
3401007000NRG24271120231417878
|
28/11/2023
|
SUMAN KUMARI
|
3401007WL084743
|
SUMAN KUMARI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732238
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKE
|
JH-01-007-022-002/527
(MALSIRING)
|
3401007000NRG24271120231417879
|
28/11/2023
|
SHEELA DEVI
|
3401007WL084743
|
SHEELA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732219
|
|
SHEELA DEVI WO LALAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANKE
|
JH-01-007-022-002/527
(MALSIRING)
|
3401007000NRG24271120231416881
|
28/11/2023
|
SHEELA DEVI
|
3401007WL084657
|
SHEELA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008732220
|
|
SHEELA DEVI WO LALAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANKE
|
JH-01-007-022-004/41
(MALSIRING)
|
3401007000NRG24271120231416882
|
28/11/2023
|
SATYADEV PAHAN
|
3401007WL084657
|
SATYADEV PAHAN
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008732235
|
|
SATYADEV PAHAN
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-004/41
(MALSIRING)
|
3401007000NRG24271120231417880
|
28/11/2023
|
SATYADEV PAHAN
|
3401007WL084743
|
SATYADEV PAHAN
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732234
|
|
SATYADEV PAHAN
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-022-004/581
(MALSIRING)
|
3401007000NRG24271120231417900
|
28/11/2023
|
SACHINDRA MUNDA
|
3401007WL084744
|
SACHINDRA MUNDA
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732223
|
|
SACHINDRA MUNDA
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-022-004/587
(MALSIRING)
|
3401007000NRG24271120231417881
|
28/11/2023
|
SUKAR PAHAN
|
3401007WL084743
|
SUKAR PAHAN
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732222
|
|
SUKAR PAHAN
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-022-004/587
(MALSIRING)
|
3401007000NRG24271120231416883
|
28/11/2023
|
SUKAR PAHAN
|
3401007WL084657
|
SUKAR PAHAN
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008732221
|
|
SUKAR PAHAN
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-022-004/604
(MALSIRING)
|
3401007000NRG24271120231417901
|
28/11/2023
|
VIRENDER GOPE
|
3401007WL084744
|
VIRENDER GOPE
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732226
|
|
VIRENDER GOPE
|
HDFC BANK LTD(607152)
|
|
19
|
KANKE
|
JH-01-007-022-005/162
(MALSIRING)
|
3401007000NRG24271120231417883
|
28/11/2023
|
PANKAJ KACHHAP
|
3401007WL084743
|
PANKAJ KACHHAP
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008732232
|
|
PANKAJ KACHHAP S O M
|
BANK OF BARODA(606985)
|
|
20
|
KANKE
|
JH-01-007-022-005/162
(MALSIRING)
|
3401007000NRG24271120231416884
|
28/11/2023
|
PANKAJ KACHHAP
|
3401007WL084657
|
PANKAJ KACHHAP
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732231
|
|
PANKAJ KACHHAP S O M
|
BANK OF BARODA(606985)
|
|
21
|
KANKE
|
JH-01-007-022-005/610
(MALSIRING)
|
3401007000NRG24271120231416885
|
28/11/2023
|
USHA KUMARI GOPE
|
3401007WL084657
|
USHA KUMARI GOPE
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008732216
|
|
USHA KUMARI GOPE D/O ASHOK GOPE
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANKE
|
JH-01-007-022-005/610
(MALSIRING)
|
3401007000NRG24271120231417884
|
28/11/2023
|
USHA KUMARI GOPE
|
3401007WL084743
|
USHA KUMARI GOPE
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732242
|
|
USHA KUMARI GOPE D/O ASHOK GOPE
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANKE
|
JH-01-007-022-005/641
(MALSIRING)
|
3401007000NRG24271120231417885
|
28/11/2023
|
AKASH ORAON
|
3401007WL084743
|
AKASH ORAON
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008732241
|
|
Akash Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
KANKE
|
JH-01-007-022-005/641
(MALSIRING)
|
3401007000NRG24271120231416886
|
28/11/2023
|
AKASH ORAON
|
3401007WL084657
|
AKASH ORAON
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732240
|
|
Akash Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
KANKE
|
JH-01-007-022-005/643
(MALSIRING)
|
3401007000NRG24271120231416902
|
28/11/2023
|
ASHA DEVI
|
3401007WL084658
|
ASHA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732244
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-022-005/643
(MALSIRING)
|
3401007000NRG24271120231417904
|
28/11/2023
|
ASHA DEVI
|
3401007WL084744
|
ASHA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732243
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
27
|
KANKE
|
JH-01-007-022-005/644
(MALSIRING)
|
3401007000NRG24271120231417905
|
28/11/2023
|
FULI KUMARI
|
3401007WL084744
|
FULI KUMARI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732217
|
|
FULI KUMARI
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-022-005/644
(MALSIRING)
|
3401007000NRG24271120231416903
|
28/11/2023
|
FULI KUMARI
|
3401007WL084658
|
FULI KUMARI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732218
|
|
FULI KUMARI
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-022-005/645
(MALSIRING)
|
3401007000NRG24271120231416904
|
28/11/2023
|
VIMLA TOPPO
|
3401007WL084658
|
VIMLA TOPPO
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732228
|
|
VIMLA TOPPO
|
CANARA BANK(508532)
|
|
30
|
KANKE
|
JH-01-007-022-005/645
(MALSIRING)
|
3401007000NRG24271120231417906
|
28/11/2023
|
VIMLA TOPPO
|
3401007WL084744
|
VIMLA TOPPO
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732227
|
|
VIMLA TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
31
|
KANKE
|
JH-01-007-022-004/545
(MALSIRING)
|
3401007000NRG24271120231417899
|
28/11/2023
|
MEENA DEVI
|
3401007WL084744
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008732237
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|