|
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-01-007-031-001/1544
(SUKURHUTU (NORTH))
|
3401007000NRG24151220231477116
|
18/12/2023
|
BIMLA DEVI
|
3401007WL088735
|
BIMLA DEVI
|
00045
|
BARB0DBSUKU
|
684
|
684
|
Processed
|
13/03/2024
|
|
1740999629
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/1508
(SUKURHUTU (NORTH))
|
3401007000NRG24151220231477091
|
18/12/2023
|
Mrs. PRIYANKA KUMARI
|
3401007WL088733
|
Mrs. PRIYANKA KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
13/03/2024
|
|
1740999632
|
|
Mrs. PRIYANKA KUMARI
|
()
|
|
3
|
KANKE
|
JH-01-007-031-001/1521
(SUKURHUTU (NORTH))
|
3401007000NRG24151220231477092
|
18/12/2023
|
Mr. SHIBU mUNDA
|
3401007WL088733
|
Mr. SHIBU mUNDA
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
13/03/2024
|
|
1740999641
|
|
Mr. SHIBU mUNDA
|
()
|
|
4
|
KANKE
|
JH-01-007-031-001/1542
(SUKURHUTU (NORTH))
|
3401007000NRG24151220231477114
|
18/12/2023
|
SUDHA DEVI
|
3401007WL088735
|
SUDHA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1740999639
|
|
SUDHA DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-031-001/1543
(SUKURHUTU (NORTH))
|
3401007000NRG24151220231477115
|
18/12/2023
|
DURGAMANI DEVI
|
3401007WL088735
|
DURGAMANI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1740999630
|
|
DURGAMANI DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-031-001/1545
(SUKURHUTU (NORTH))
|
3401007000NRG24151220231477117
|
18/12/2023
|
Savitri Devi
|
3401007WL088735
|
Savitri Devi
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1740999635
|
|
Savitri Devi
|
()
|
|
7
|
KANKE
|
JH-01-007-031-001/1546
(SUKURHUTU (NORTH))
|
3401007000NRG24151220231477118
|
18/12/2023
|
SANGITA KUMARI
|
3401007WL088735
|
SANGITA KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1740999634
|
|
SANGITA KUMARI
|
()
|
|
8
|
KANKE
|
JH-01-007-031-001/1547
(SUKURHUTU (NORTH))
|
3401007000NRG24151220231477125
|
18/12/2023
|
MRS. SUMITA DEVI
|
3401007WL088736
|
MRS. SUMITA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1740999631
|
|
MRS. SUMITA DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-031-001/1548
(SUKURHUTU (NORTH))
|
3401007000NRG24151220231477101
|
18/12/2023
|
Mrs. BINITA KUMARI
|
3401007WL088734
|
Mrs. BINITA KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1740999633
|
|
Mrs. BINITA KUMARI
|
()
|
|
10
|
KANKE
|
JH-01-007-031-001/1549
(SUKURHUTU (NORTH))
|
3401007000NRG24151220231477102
|
18/12/2023
|
SONI KUMARI
|
3401007WL088734
|
SONI KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1740999637
|
|
SONI KUMARI
|
()
|
|
11
|
KANKE
|
JH-01-007-031-001/1550
(SUKURHUTU (NORTH))
|
3401007000NRG24151220231477103
|
18/12/2023
|
REKHA DEVI
|
3401007WL088734
|
REKHA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1740999636
|
|
REKHA DEVI
|
()
|
|
12
|
KANKE
|
JH-01-007-031-001/1551
(SUKURHUTU (NORTH))
|
3401007000NRG24151220231477104
|
18/12/2023
|
Mrs. DEWANTI DEVI
|
3401007WL088734
|
Mrs. DEWANTI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1740999640
|
|
Mrs. DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-031-001/1541
(SUKURHUTU (NORTH))
|
3401007000NRG24151220231477113
|
18/12/2023
|
PARWATI DEVI
|
3401007WL088735
|
PARWATI DEVI
|
00354
|
PUNB0006220
|
684
|
684
|
Processed
|
13/03/2024
|
|
1740999638
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|