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))
|
3401007031NRG24160820230895968
|
19/08/2023
|
MISS BINI DEVI
|
3401007031WL050839
|
MISS BINI DEVI
|
00045
|
BARB0DBSUKU
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812848032
|
|
MISS BINI DEVI
|
()
|
2
|
KANKE
|
JH-01-007-031-001/303 (SUKURHUTU (NORTH))
|
3401007000NRG24160820230895955
|
19/08/2023
|
MR. ALOK KUMAR MAHTO
|
3401007WL050836
|
MR. ALOK KUMAR MAHTO
|
00045
|
BARB0DBSUKU
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812848031
|
|
MR. ALOK KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/1525 (SUKURHUTU (NORTH))
|
3401007031NRG24160820230895967
|
19/08/2023
|
PRAMILA KUMARI
|
3401007031WL050839
|
PRAMILA KUMARI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812848033
|
|
PRAMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-031-001/303 (SUKURHUTU (NORTH))
|
3401007000NRG24160820230895954
|
19/08/2023
|
SETAL DEVI
|
3401007WL050836
|
SETAL DEVI
|
00176
|
IDIB000R638
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812848036
|
|
SETAL DEVI
|
()
|
5
|
KANKE
|
JH-01-007-031-001/303 (SUKURHUTU (NORTH))
|
3401007000NRG24160820230895953
|
19/08/2023
|
SHIVRAM MAHTO
|
3401007WL050836
|
SHIVRAM MAHTO
|
00176
|
IDIB000R638
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812848035
|
|
SHIVRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-031-001/1414 (SUKURHUTU (NORTH))
|
3401007000NRG24160820230895990
|
19/08/2023
|
BHOLA SAHU
|
3401007WL050840
|
BHOLA SAHU
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812848038
|
|
BHOLA SAHU
|
()
|
7
|
KANKE
|
JH-01-007-031-001/1508 (SUKURHUTU (NORTH))
|
3401007000NRG24160820230895880
|
19/08/2023
|
Mrs. PRIYANKA KUMARI
|
3401007WL050832
|
Mrs. PRIYANKA KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812848040
|
|
Mrs. PRIYANKA KUMARI
|
()
|
8
|
KANKE
|
JH-01-007-031-001/1521 (SUKURHUTU (NORTH))
|
3401007000NRG24160820230895875
|
19/08/2023
|
Mr. SHIBU mUNDA
|
3401007WL050831
|
Mr. SHIBU mUNDA
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812848034
|
|
Mr. SHIBU mUNDA
|
()
|
9
|
KANKE
|
JH-01-007-031-001/1527 (SUKURHUTU (NORTH))
|
3401007000NRG24160820230895904
|
19/08/2023
|
MR. BIRSA ORAON
|
3401007WL050833
|
MR. BIRSA ORAON
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812848037
|
|
MR. BIRSA ORAON
|
()
|
10
|
KANKE
|
JH-01-007-031-001/800 (SUKURHUTU (NORTH))
|
3401007000NRG24160820230895956
|
19/08/2023
|
Rita Devi
|
3401007WL050836
|
Rita Devi
|
00176
|
IDIB000S781
|
1140
|
1140
|
Rejected
|
22/09/2023
|
|
5812848039
|
No Such Account
|
|
|
11
|
KANKE
|
JH-01-007-031-001/852 (SUKURHUTU (NORTH))
|
3401007031NRG24160820230895935
|
19/08/2023
|
Mr.SATI LAL MAHTO
|
3401007031WL050836
|
Mr.SATI LAL MAHTO
|
00176
|
IDIB000S781
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5812848030
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-031-001/1524 (SUKURHUTU (NORTH))
|
3401007000NRG24160820230895929
|
19/08/2023
|
MAHARAJ MAHTO
|
3401007WL050835
|
MAHARAJ MAHTO
|
00415
|
SBIN0005598
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812848042
|
|
MAHARAJ MAHTO MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-031-001/1519 (SUKURHUTU (NORTH))
|
3401007031NRG24160820230895966
|
19/08/2023
|
SANU KUMARI
|
3401007031WL050839
|
SANU KUMARI
|
00462
|
UCBA0003323
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812848041
|
|
SANU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|