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))
|
3401007000NRG24050920231011373
|
07/09/2023
|
MISS BINI DEVI
|
3401007WL058623
|
MISS BINI DEVI
|
00045
|
BARB0DBSUKU
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810694170
|
|
MISS BINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/1525 (SUKURHUTU (NORTH))
|
3401007000NRG24050920231011372
|
07/09/2023
|
PRAMILA KUMARI
|
3401007WL058623
|
PRAMILA KUMARI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810694171
|
|
PRAMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/1414 (SUKURHUTU (NORTH))
|
3401007000NRG24050920231011345
|
07/09/2023
|
BHOLA SAHU
|
3401007WL058618
|
BHOLA SAHU
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810694172
|
|
BHOLA SAHU
|
()
|
4
|
KANKE
|
JH-01-007-031-001/1516 (SUKURHUTU (NORTH))
|
3401007000NRG24050920231011386
|
07/09/2023
|
Miss CHANDNI PRAJAPATI
|
3401007WL058625
|
Miss CHANDNI PRAJAPATI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810694174
|
|
Miss CHANDNI PRAJAPATI
|
()
|
5
|
KANKE
|
JH-01-007-031-001/1521 (SUKURHUTU (NORTH))
|
3401007000NRG24050920231011921
|
07/09/2023
|
Mr. SHIBU mUNDA
|
3401007WL058647
|
Mr. SHIBU mUNDA
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810694173
|
|
Mr. SHIBU mUNDA
|
()
|
6
|
KANKE
|
JH-01-007-031-001/1524 (SUKURHUTU (NORTH))
|
3401007000NRG24050920231011371
|
07/09/2023
|
Malti Devi
|
3401007WL058623
|
Malti Devi
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810694176
|
|
Malti Devi
|
()
|
7
|
KANKE
|
JH-01-007-031-001/582 (SUKURHUTU (NORTH))
|
3401007000NRG24050920231012291
|
07/09/2023
|
Vimla Devi
|
3401007WL058659
|
Vimla Devi
|
00176
|
IDIB000S781
|
456
|
456
|
Rejected
|
22/09/2023
|
|
5810694177
|
No Such Account
|
|
|
8
|
KANKE
|
JH-01-007-031-001/800 (SUKURHUTU (NORTH))
|
3401007000NRG24050920231011338
|
07/09/2023
|
Rita Devi
|
3401007WL058616
|
Rita Devi
|
00176
|
IDIB000S781
|
1140
|
1140
|
Rejected
|
22/09/2023
|
|
5810694175
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-031-001/1524 (SUKURHUTU (NORTH))
|
3401007000NRG24050920231011370
|
07/09/2023
|
MAHARAJ MAHTO
|
3401007WL058623
|
MAHARAJ MAHTO
|
00415
|
SBIN0005598
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810694178
|
|
MAHARAJ MAHTO MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-031-001/1519 (SUKURHUTU (NORTH))
|
3401007000NRG24050920231011369
|
07/09/2023
|
SANU KUMARI
|
3401007WL058623
|
SANU KUMARI
|
00462
|
UCBA0003323
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810694179
|
|
SANU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|