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)
|
3401007000NRG24051020231181405
|
06/10/2023
|
SANDEEP MINZ
|
3401007WL069608
|
SANDEEP MINZ
|
00045
|
BARB0DBSUKU
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363925610
|
|
SANDEEP MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-003/91 (MALSIRING)
|
3401007000NRG24051020231181399
|
06/10/2023
|
PUTAN DEVI
|
3401007WL069607
|
PUTAN DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363925582
|
|
PUTAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-001/108 (MALSIRING)
|
3401007000NRG24051020231181445
|
06/10/2023
|
PRATIMA DEVI
|
3401007WL069614
|
PRATIMA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7363925599
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
4
|
KANKE
|
JH-01-007-022-001/108 (MALSIRING)
|
3401007000NRG24051020231181444
|
06/10/2023
|
TARUN PAHAN
|
3401007WL069614
|
TARUN PAHAN
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925592
|
|
TARUN PAHAN
|
UNION BANK OF INDIA(508500)
|
5
|
KANKE
|
JH-01-007-022-001/71 (MALSIRING)
|
3401007000NRG24051020231181398
|
06/10/2023
|
SEEMA DEVI
|
3401007WL069607
|
SEEMA DEVI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363925597
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
6
|
KANKE
|
JH-01-007-022-002/138 (MALSIRING)
|
3401007000NRG24051020231181432
|
06/10/2023
|
YOGESHWAR MUNDA
|
3401007WL069612
|
YOGESHWAR MUNDA
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925603
|
|
YOGESHWAR MUNDA
|
CANARA BANK(508532)
|
7
|
KANKE
|
JH-01-007-022-002/276 (MALSIRING)
|
3401007000NRG24051020231181433
|
06/10/2023
|
UMESH RANJAN TAMBWAR
|
3401007WL069612
|
UMESH RANJAN TAMBWAR
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925586
|
|
UMESH RANJAN TAMBWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KANKE
|
JH-01-007-022-002/277 (MALSIRING)
|
3401007000NRG24051020231181436
|
06/10/2023
|
RAHUL MUNDA
|
3401007WL069613
|
RAHUL MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925607
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
9
|
KANKE
|
JH-01-007-022-002/523 (MALSIRING)
|
3401007000NRG24051020231181438
|
06/10/2023
|
AMITA DEVI
|
3401007WL069613
|
AMITA DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925598
|
|
AMITA DEVI
|
CANARA BANK(508532)
|
10
|
KANKE
|
JH-01-007-022-002/524 (MALSIRING)
|
3401007000NRG24051020231181439
|
06/10/2023
|
SUMAN KUMARI
|
3401007WL069613
|
SUMAN KUMARI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925595
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KANKE
|
JH-01-007-022-002/527 (MALSIRING)
|
3401007000NRG24051020231181426
|
06/10/2023
|
SHEELA DEVI
|
3401007WL069611
|
SHEELA DEVI
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363925583
|
|
SHEELA DEVI WO LALAN KUMAR
|
UNION BANK OF INDIA(508500)
|
12
|
KANKE
|
JH-01-007-022-003/114 (MALSIRING)
|
3401007000NRG24051020231181390
|
06/10/2023
|
BHAGTU ORAON
|
3401007WL069605
|
BHAGTU ORAON
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363925589
|
|
BHAGTU ORAON
|
CANARA BANK(508532)
|
13
|
KANKE
|
JH-01-007-022-003/237 (MALSIRING)
|
3401007000NRG24051020231181391
|
06/10/2023
|
ETWA ORAON
|
3401007WL069605
|
ETWA ORAON
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363925588
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
14
|
KANKE
|
JH-01-007-022-003/640 (MALSIRING)
|
3401007000NRG24051020231181412
|
06/10/2023
|
SANTOSH ORAON
|
3401007WL069609
|
SANTOSH ORAON
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925601
|
|
SANTOSH ORAON
|
CANARA BANK(508532)
|
15
|
KANKE
|
JH-01-007-022-004/41 (MALSIRING)
|
3401007000NRG24051020231181413
|
06/10/2023
|
SATYADEV PAHAN
|
3401007WL069609
|
SATYADEV PAHAN
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363925602
|
|
SATYADEV PAHAN
|
CANARA BANK(508532)
|
16
|
KANKE
|
JH-01-007-022-004/52 (MALSIRING)
|
3401007000NRG24051020231181427
|
06/10/2023
|
ASHA DEVI
|
3401007WL069611
|
ASHA DEVI
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363925590
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
KANKE
|
JH-01-007-022-004/587 (MALSIRING)
|
3401007000NRG24051020231181414
|
06/10/2023
|
SUKAR PAHAN
|
3401007WL069609
|
SUKAR PAHAN
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363925587
|
|
SUKAR PAHAN
|
CANARA BANK(508532)
|
18
|
KANKE
|
JH-01-007-022-004/604 (MALSIRING)
|
3401007000NRG24051020231181400
|
06/10/2023
|
VIRENDER GOPE
|
3401007WL069607
|
VIRENDER GOPE
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
10/11/2023
|
|
7363925593
|
|
VIRENDER GOPE
|
HDFC BANK LTD(607152)
|
19
|
KANKE
|
JH-01-007-022-005/161 (MALSIRING)
|
3401007000NRG24051020231181428
|
06/10/2023
|
RENU DEVI
|
3401007WL069611
|
RENU DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925604
|
|
RENU DEVI
|
CANARA BANK(508532)
|
20
|
KANKE
|
JH-01-007-022-005/162 (MALSIRING)
|
3401007000NRG24051020231181384
|
06/10/2023
|
PANKAJ KACHHAP
|
3401007WL069604
|
PANKAJ KACHHAP
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363925608
|
|
PANKAJ KACHHAP S O M
|
BANK OF BARODA(606985)
|
21
|
KANKE
|
JH-01-007-022-005/17 (MALSIRING)
|
3401007000NRG24051020231181394
|
06/10/2023
|
PARWATI DEVI
|
3401007WL069606
|
PARWATI DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363925606
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
22
|
KANKE
|
JH-01-007-022-005/41 (MALSIRING)
|
3401007000NRG24051020231181458
|
06/10/2023
|
RAMNATH MAHTO
|
3401007WL069616
|
RAMNATH MAHTO
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363925591
|
|
RAMNATH MAHTO
|
CANARA BANK(508532)
|
23
|
KANKE
|
JH-01-007-022-005/639 (MALSIRING)
|
3401007000NRG24051020231181395
|
06/10/2023
|
KARMI DEVI
|
3401007WL069606
|
KARMI DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363925605
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
KANKE
|
JH-01-007-022-005/641 (MALSIRING)
|
3401007000NRG24051020231181404
|
06/10/2023
|
AKASH ORAON
|
3401007WL069608
|
AKASH ORAON
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363925596
|
|
Akash Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
25
|
KANKE
|
JH-01-007-022-005/643 (MALSIRING)
|
3401007000NRG24051020231181406
|
06/10/2023
|
ASHA DEVI
|
3401007WL069608
|
ASHA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363925600
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
26
|
KANKE
|
JH-01-007-022-005/644 (MALSIRING)
|
3401007000NRG24051020231181407
|
06/10/2023
|
FULI KUMARI
|
3401007WL069608
|
FULI KUMARI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363925584
|
|
FULI KUMARI
|
CANARA BANK(508532)
|
27
|
KANKE
|
JH-01-007-022-005/645 (MALSIRING)
|
3401007000NRG24051020231181455
|
06/10/2023
|
VIMLA TOPPO
|
3401007WL069615
|
VIMLA TOPPO
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363925594
|
|
VIMLA TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
28
|
KANKE
|
JH-01-007-022-005/162 (MALSIRING)
|
3401007000NRG24051020231181385
|
06/10/2023
|
PRETTEY NIKETAN MINJ
|
3401007WL069604
|
PRETTEY NIKETAN MINJ
|
00176
|
IDIB000R638
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363925609
|
|
PREETI NIKETAN MINZ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-022-004/276 (MALSIRING)
|
3401007000NRG24051020231181448
|
06/10/2023
|
SUKARMANI DEVI
|
3401007WL069614
|
SUKARMANI DEVI
|
00415
|
SBIN0014341
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363925585
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|