|
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-01-007-031-001/586
(SUKURHUTU (NORTH))
|
3401007031NRG24030620230353785
|
05/06/2023
|
SAVITRI DEVI
|
3401007031WL019233
|
SAVITRI DEVI
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399179421
|
|
SAVITRI DEVI W/O SANJAY SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/29
(SUKURHUTU (NORTH))
|
3401007031NRG24030620230353777
|
05/06/2023
|
SAROJ HORO
|
3401007031WL019230
|
SAROJ HORO
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399179434
|
|
SAROJ HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/386
(SUKURHUTU (NORTH))
|
3401007031NRG24030620230353780
|
05/06/2023
|
BASANTI KUMARI
|
3401007031WL019231
|
BASANTI KUMARI
|
00176
|
IDIB000K179
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399179427
|
|
BSANTI KUMARI D/O BIGAN SAHU
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-031-001/386
(SUKURHUTU (NORTH))
|
3401007031NRG24030620230353779
|
05/06/2023
|
MALTI KUMARI
|
3401007031WL019231
|
MALTI KUMARI
|
00176
|
IDIB000K179
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399179426
|
|
Ms. MALTI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-031-001/1501
(SUKURHUTU (NORTH))
|
3401007031NRG24030620230353765
|
05/06/2023
|
REENA KUMARI
|
3401007031WL019224
|
REENA KUMARI
|
00176
|
IDIB000R638
|
228
|
228
|
Rejected
|
10/06/2023
|
|
2399179430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KANKE
|
JH-01-007-031-001/1507
(SUKURHUTU (NORTH))
|
3401007031NRG24030620230353771
|
05/06/2023
|
Mrs.JITAN DEVI
|
3401007031WL019227
|
Mrs.JITAN DEVI
|
00176
|
IDIB000R638
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399179420
|
|
JITNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-031-001/1361
(SUKURHUTU (NORTH))
|
3401007031NRG24030620230353689
|
05/06/2023
|
DEVANTI DEVI
|
3401007031WL019212
|
DEVANTI DEVI
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399179425
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-031-001/1379
(SUKURHUTU (NORTH))
|
3401007031NRG24030620230353687
|
05/06/2023
|
BASANTI DEVI
|
3401007031WL019211
|
BASANTI DEVI
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399179435
|
|
BASANTI DEVI W/O SUDARSHAN THAKUR
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-031-001/1502
(SUKURHUTU (NORTH))
|
3401007031NRG24030620230353775
|
05/06/2023
|
NILU KUMARI
|
3401007031WL019229
|
NILU KUMARI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399179431
|
|
Ms. NILU KUMARI
|
INDIAN BANK(607105)
|
|
10
|
KANKE
|
JH-01-007-031-001/31
(SUKURHUTU (NORTH))
|
3401007031NRG24030620230353769
|
05/06/2023
|
BASMATI DEVI
|
3401007031WL019226
|
BASMATI DEVI
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399179428
|
|
Mrs. BASMATI DEVI
|
INDIAN BANK(607105)
|
|
11
|
KANKE
|
JH-01-007-031-001/561
(SUKURHUTU (NORTH))
|
3401007031NRG24030620230353747
|
05/06/2023
|
DEWANTI DEVI
|
3401007031WL019222
|
DEWANTI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399179432
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-031-001/584
(SUKURHUTU (NORTH))
|
3401007031NRG24030620230353791
|
05/06/2023
|
Geeta Devi
|
3401007031WL019236
|
Geeta Devi
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399179424
|
|
Gita Devi
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-031-001/587
(SUKURHUTU (NORTH))
|
3401007031NRG24030620230353787
|
05/06/2023
|
KHUSHBOO KUMARI
|
3401007031WL019234
|
KHUSHBOO KUMARI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399179433
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-031-001/588
(SUKURHUTU (NORTH))
|
3401007031NRG24030620230353767
|
05/06/2023
|
SONI DEVI
|
3401007031WL019225
|
SONI DEVI
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399179429
|
|
SONI DEVI
|
HDFC BANK LTD(607152)
|
|
15
|
KANKE
|
JH-01-007-031-001/589
(SUKURHUTU (NORTH))
|
3401007031NRG24030620230353789
|
05/06/2023
|
GANGI DEVI
|
3401007031WL019235
|
GANGI DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399179423
|
|
Mrs. GANGI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-032-001/235
(SUKURHUTU (SOUTH))
|
3401007031NRG24030620230353691
|
05/06/2023
|
URMILA DEVI
|
3401007031WL019213
|
URMILA DEVI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399179422
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|