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-01-007-031-001/1526 (SUKURHUTU (NORTH))
|
3401007000NRG24120920231054387
|
14/09/2023
|
MISS BINI DEVI
|
3401007WL061628
|
MISS BINI DEVI
|
00045
|
BARB0DBSUKU
|
684
|
684
|
Processed
|
10/11/2023
|
|
7349706242
|
|
MISS BINI DEVI
|
()
|
2
|
KANKE
|
JH-01-007-031-001/1535 (SUKURHUTU (NORTH))
|
3401007000NRG24120920231054114
|
14/09/2023
|
MOHAMMAD YUSUF
|
3401007WL061589
|
MOHAMMAD YUSUF
|
00045
|
BARB0DBSUKU
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349706241
|
|
MOHAMMAD YUSUF
|
()
|
3
|
KANKE
|
JH-01-007-031-001/1535 (SUKURHUTU (NORTH))
|
3401007000NRG24120920231054113
|
14/09/2023
|
MRS RUKHSANA PARWEEN
|
3401007WL061589
|
MRS RUKHSANA PARWEEN
|
00045
|
BARB0DBSUKU
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349706240
|
|
MRS RUKHSANA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-031-001/1525 (SUKURHUTU (NORTH))
|
3401007000NRG24120920231054386
|
14/09/2023
|
PRAMILA KUMARI
|
3401007WL061628
|
PRAMILA KUMARI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
10/11/2023
|
|
7349706243
|
|
PRAMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-031-001/1414 (SUKURHUTU (NORTH))
|
3401007000NRG24120920231054407
|
14/09/2023
|
BHOLA SAHU
|
3401007WL061632
|
BHOLA SAHU
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7349706244
|
|
BHOLA SAHU
|
()
|
6
|
KANKE
|
JH-01-007-031-001/1516 (SUKURHUTU (NORTH))
|
3401007000NRG24120920231054370
|
14/09/2023
|
Miss CHANDNI PRAJAPATI
|
3401007WL061624
|
Miss CHANDNI PRAJAPATI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349706248
|
|
Miss CHANDNI PRAJAPATI
|
()
|
7
|
KANKE
|
JH-01-007-031-001/1521 (SUKURHUTU (NORTH))
|
3401007000NRG24120920231054134
|
14/09/2023
|
Mr. SHIBU mUNDA
|
3401007WL061594
|
Mr. SHIBU mUNDA
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7349706247
|
|
Mr. SHIBU mUNDA
|
()
|
8
|
KANKE
|
JH-01-007-031-001/1524 (SUKURHUTU (NORTH))
|
3401007000NRG24120920231054385
|
14/09/2023
|
Malti Devi
|
3401007WL061628
|
Malti Devi
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7349706252
|
|
Malti Devi
|
()
|
9
|
KANKE
|
JH-01-007-031-001/1535 (SUKURHUTU (NORTH))
|
3401007000NRG24120920231054112
|
14/09/2023
|
KALIM ANSARI
|
3401007WL061589
|
KALIM ANSARI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349706253
|
|
KALIM ANSARI
|
()
|
10
|
KANKE
|
JH-01-007-031-001/1536 (SUKURHUTU (NORTH))
|
3401007000NRG24120920231054118
|
14/09/2023
|
BHIM KUMAR MAHTO
|
3401007WL061590
|
BHIM KUMAR MAHTO
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349706249
|
|
BHIM KUMAR MAHTO
|
()
|
11
|
KANKE
|
JH-01-007-031-001/1539 (SUKURHUTU (NORTH))
|
3401007000NRG24120920231054119
|
14/09/2023
|
BIJAN DEVI
|
3401007WL061590
|
BIJAN DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349706254
|
|
BIJAN DEVI
|
()
|
12
|
KANKE
|
JH-01-007-031-001/1540 (SUKURHUTU (NORTH))
|
3401007000NRG24120920231054123
|
14/09/2023
|
ANU
|
3401007WL061591
|
ANU
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7349706245
|
|
ANU
|
()
|
13
|
KANKE
|
JH-01-007-031-001/1540 (SUKURHUTU (NORTH))
|
3401007000NRG24120920231054122
|
14/09/2023
|
Mr SURAJ MAHTO
|
3401007WL061591
|
Mr SURAJ MAHTO
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7349706250
|
|
Mr SURAJ MAHTO
|
()
|
14
|
KANKE
|
JH-01-007-031-001/21 (SUKURHUTU (NORTH))
|
3401007000NRG24120920231054344
|
14/09/2023
|
PANPATI DEVI
|
3401007WL061616
|
PANPATI DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Rejected
|
10/11/2023
|
|
7349706246
|
No Such Account
|
|
|
15
|
KANKE
|
JH-01-007-032-001/769 (SUKURHUTU (SOUTH))
|
3401007000NRG24120920231054125
|
14/09/2023
|
MRS. SUPRIYA DEVI
|
3401007WL061591
|
MRS. SUPRIYA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7349706251
|
|
MRS. SUPRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-031-001/1524 (SUKURHUTU (NORTH))
|
3401007000NRG24120920231054384
|
14/09/2023
|
MAHARAJ MAHTO
|
3401007WL061628
|
MAHARAJ MAHTO
|
00415
|
SBIN0005598
|
684
|
684
|
Processed
|
10/11/2023
|
|
7349706255
|
|
MAHARAJ MAHTO MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-031-001/1519 (SUKURHUTU (NORTH))
|
3401007000NRG24120920231054383
|
14/09/2023
|
SANU KUMARI
|
3401007WL061628
|
SANU KUMARI
|
00462
|
UCBA0003323
|
684
|
684
|
Processed
|
10/11/2023
|
|
7349706256
|
|
SANU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|