|
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))
|
3401007032NRG24071120231339935
|
09/11/2023
|
SALEHA KHATUN
|
3401007032WL079392
|
SALEHA KHATUN
|
00045
|
BARB0DBSUKU
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973408549
|
|
NISHA PHALAHI TANZEEM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-032-001/447
(SUKURHUTU (SOUTH))
|
3401007032NRG24071120231339925
|
09/11/2023
|
SALO DEVI
|
3401007032WL079391
|
SALO DEVI
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973408540
|
|
SALO DEVI W O GANESH
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-032-001/945
(SUKURHUTU (SOUTH))
|
3401007032NRG24071120231339953
|
09/11/2023
|
KABIRAN KHATOON
|
3401007032WL079396
|
KABIRAN KHATOON
|
00045
|
BARB0KANKEE
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973408539
|
|
KABIRAN KHATOON W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-032-001/225
(SUKURHUTU (SOUTH))
|
3401007032NRG24071120231339943
|
09/11/2023
|
SUBALA DEVI
|
3401007032WL079394
|
SUBALA DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973408548
|
|
SUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-032-001/433
(SUKURHUTU (SOUTH))
|
3401007000NRG24081120231343672
|
09/11/2023
|
Mrs. SALO DEVI
|
3401007WL079657
|
Mrs. SALO DEVI
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973408544
|
|
Salo Kumari
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007032NRG24071120231339927
|
09/11/2023
|
REENA DEVI
|
3401007032WL079391
|
REENA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973408543
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007032NRG24071120231339926
|
09/11/2023
|
SUNIL SAHU
|
3401007032WL079391
|
SUNIL SAHU
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973408542
|
|
SUNIL SAHU S O RAM D
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-032-001/482
(SUKURHUTU (SOUTH))
|
3401007032NRG24071120231339928
|
09/11/2023
|
AJAY KUMAR MAHTO
|
3401007032WL079391
|
AJAY KUMAR MAHTO
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973408546
|
|
AJAY KUMAR MAHTO S O
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-032-001/542
(SUKURHUTU (SOUTH))
|
3401007032NRG24071120231339929
|
09/11/2023
|
SANGITA KUMARI
|
3401007032WL079391
|
SANGITA KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973408545
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
KANKE
|
JH-01-007-032-001/953
(SUKURHUTU (SOUTH))
|
3401007032NRG24071120231339944
|
09/11/2023
|
Mrs. Sujata Kumari
|
3401007032WL079394
|
Mrs. Sujata Kumari
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973408541
|
|
SUJATA KUMARI D O RA
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-032-001/954
(SUKURHUTU (SOUTH))
|
3401007032NRG24071120231339945
|
09/11/2023
|
Mrs.Rupsli Raj
|
3401007032WL079394
|
Mrs.Rupsli Raj
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973408547
|
|
MISS RUPALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-032-001/540
(SUKURHUTU (SOUTH))
|
3401007032NRG24071120231339949
|
09/11/2023
|
KAVITA DEVI
|
3401007032WL079395
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973408538
|
|
KAVITA DEVI W O MAHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|