|
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-01-007-032-001/222
(SUKURHUTU (SOUTH))
|
3401007031NRG24071120231339644
|
09/11/2023
|
LALITA KATIYAR
|
3401007031WL079346
|
LALITA KATIYAR
|
00045
|
BARB0KANKEE
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962606273
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/29
(SUKURHUTU (NORTH))
|
3401007031NRG24071120231339651
|
09/11/2023
|
SAROJ HORO
|
3401007031WL079347
|
SAROJ HORO
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962606278
|
|
SAROJ HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/1363
(SUKURHUTU (NORTH))
|
3401007031NRG24071120231339642
|
09/11/2023
|
SITA DEVI
|
3401007031WL079346
|
SITA DEVI
|
00176
|
IDIB000R638
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962606274
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
KANKE
|
JH-01-007-031-001/1501
(SUKURHUTU (NORTH))
|
3401007031NRG24071120231339667
|
09/11/2023
|
REENA KUMARI
|
3401007031WL079349
|
REENA KUMARI
|
00176
|
IDIB000R638
|
456
|
456
|
Rejected
|
24/11/2023
|
|
7962606276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KANKE
|
JH-01-007-031-001/801
(SUKURHUTU (NORTH))
|
3401007031NRG24071120231339669
|
09/11/2023
|
MANMOHAN SAHU
|
3401007031WL079349
|
MANMOHAN SAHU
|
00176
|
IDIB000R638
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962606272
|
|
Mr. MANMOHAN SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-031-001/1361
(SUKURHUTU (NORTH))
|
3401007031NRG24071120231339666
|
09/11/2023
|
DEVANTI DEVI
|
3401007031WL079349
|
DEVANTI DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962606275
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-031-001/1379
(SUKURHUTU (NORTH))
|
3401007031NRG24071120231339676
|
09/11/2023
|
BASANTI DEVI
|
3401007031WL079351
|
BASANTI DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962606280
|
|
BASANTI DEVI W O SUD
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-031-001/1414
(SUKURHUTU (NORTH))
|
3401007031NRG24071120231339650
|
09/11/2023
|
TARA DEVI
|
3401007031WL079347
|
TARA DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962606279
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
9
|
KANKE
|
JH-01-007-031-001/1502
(SUKURHUTU (NORTH))
|
3401007031NRG24071120231339643
|
09/11/2023
|
NILU KUMARI
|
3401007031WL079346
|
NILU KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962606277
|
|
Ms. NILU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|