|
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-01-007-032-001/930
(SUKURHUTU (SOUTH))
|
3401007000NRG23230120231696310
|
23/01/2023
|
MARIYA PRAWEEN
|
3401007WL089026
|
MARIYA PRAWEEN
|
00045
|
BARB0DBSUKU
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259949746
|
|
MARIYA PRAWEEN D/O MD AJHAR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-032-001/894
(SUKURHUTU (SOUTH))
|
3401007000NRG23230120231696333
|
23/01/2023
|
Jitan
|
3401007WL089028
|
Jitan
|
00176
|
IDIB000R638
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259949747
|
|
Mrs. JITAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-032-001/225
(SUKURHUTU (SOUTH))
|
3401007000NRG23230120231696347
|
23/01/2023
|
SUBALA DEVI
|
3401007WL089029
|
SUBALA DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259949749
|
|
SUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-032-001/232
(SUKURHUTU (SOUTH))
|
3401007000NRG23230120231696331
|
23/01/2023
|
SHIVLAL MAHTO
|
3401007WL089028
|
SHIVLAL MAHTO
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259949751
|
|
Mr. SHIVLAL MAHTO
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-032-001/725
(SUKURHUTU (SOUTH))
|
3401007000NRG23230120231696332
|
23/01/2023
|
Mrs. Reena Devi
|
3401007WL089028
|
Mrs. Reena Devi
|
00176
|
IDIB000S781
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259949753
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-032-001/894
(SUKURHUTU (SOUTH))
|
3401007000NRG23230120231696335
|
23/01/2023
|
Mr.Mukesh Kumar Mahto
|
3401007WL089028
|
Mr.Mukesh Kumar Mahto
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259949755
|
|
Mr. Mukesh Kumar Mahto
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-032-001/944
(SUKURHUTU (SOUTH))
|
3401007000NRG23230120231696311
|
23/01/2023
|
JAFAR ANSARI
|
3401007WL089026
|
JAFAR ANSARI
|
00176
|
IDIB000S781
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259949750
|
|
Mr. Jafar Ansari
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-032-001/950
(SUKURHUTU (SOUTH))
|
3401007000NRG23230120231696336
|
23/01/2023
|
Mrs. Kanchan Rani
|
3401007WL089028
|
Mrs. Kanchan Rani
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259949752
|
|
KANCHAN RANI
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-032-001/953
(SUKURHUTU (SOUTH))
|
3401007000NRG23230120231696337
|
23/01/2023
|
Mrs. Sujata Kumari
|
3401007WL089028
|
Mrs. Sujata Kumari
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259949748
|
|
SUJATA KUMARI D/O RAM KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-032-001/954
(SUKURHUTU (SOUTH))
|
3401007000NRG23230120231696338
|
23/01/2023
|
Mrs.Rupsli Raj
|
3401007WL089028
|
Mrs.Rupsli Raj
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259949754
|
|
MISS RUPALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|