|
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-01-007-032-001/144
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168817
|
04/10/2023
|
SALEHA KHATUN
|
3401007WL068690
|
SALEHA KHATUN
|
00045
|
BARB0DBSUKU
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359424304
|
|
NISHA PHALAHI TANZEEM
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-032-001/255
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168772
|
04/10/2023
|
SHAHIMA KHATUN
|
3401007WL068684
|
SHAHIMA KHATUN
|
00045
|
BARB0DBSUKU
|
684
|
684
|
Processed
|
10/11/2023
|
|
7359424305
|
|
Ms. SHAHIMA KHATUN
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-032-001/255
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168771
|
04/10/2023
|
SHAMSHAD ANSARI
|
3401007WL068684
|
SHAMSHAD ANSARI
|
00045
|
BARB0DBSUKU
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359424293
|
|
SHAMSHAD ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-032-001/945
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168773
|
04/10/2023
|
KABIRAN KHATOON
|
3401007WL068684
|
KABIRAN KHATOON
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359424295
|
|
KABIRAN KHATOON W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-032-001/4925
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168843
|
04/10/2023
|
Mohaan Pahan
|
3401007WL068697
|
Mohaan Pahan
|
00176
|
IDIB000R010
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359424298
|
|
MOHAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-032-001/225
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168835
|
04/10/2023
|
SUBALA DEVI
|
3401007WL068694
|
SUBALA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359424302
|
|
SUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-032-001/238
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168793
|
04/10/2023
|
REETA DEVI
|
3401007WL068686
|
REETA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7359424297
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-032-001/482
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231169882
|
04/10/2023
|
AJAY KUMAR MAHTO
|
3401007WL068797
|
AJAY KUMAR MAHTO
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359424301
|
|
AJAY KUMAR MAHTO S O
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-032-001/542
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231169883
|
04/10/2023
|
SANGITA KUMARI
|
3401007WL068797
|
SANGITA KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7359424299
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
KANKE
|
JH-01-007-032-001/725
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168794
|
04/10/2023
|
Mrs. Reena Devi
|
3401007WL068686
|
Mrs. Reena Devi
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359424300
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-032-001/953
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168795
|
04/10/2023
|
Mrs. Sujata Kumari
|
3401007WL068686
|
Mrs. Sujata Kumari
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359424296
|
|
SUJATA KUMARI D O RA
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-032-001/954
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168796
|
04/10/2023
|
Mrs.Rupsli Raj
|
3401007WL068686
|
Mrs.Rupsli Raj
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359424303
|
|
MISS RUPALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-032-001/540
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168829
|
04/10/2023
|
KAVITA DEVI
|
3401007WL068692
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359424294
|
|
KAVITA DEVI W O MAHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|