|
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-01-007-031-001/29
(SUKURHUTU (NORTH))
|
3401007000NRG24240120241595597
|
26/01/2024
|
SAROJ HORO
|
3401007WL097790
|
SAROJ HORO
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352946461
|
|
SAROJ HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/1508
(SUKURHUTU (NORTH))
|
3401007000NRG24260120241604154
|
26/01/2024
|
Mrs. PRIYANKA KUMARI
|
3401007WL098322
|
Mrs. PRIYANKA KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352946456
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KANKE
|
JH-01-007-031-001/1521
(SUKURHUTU (NORTH))
|
3401007000NRG24260120241604155
|
26/01/2024
|
Mr. SHIBU mUNDA
|
3401007WL098322
|
Mr. SHIBU mUNDA
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352946451
|
|
Mr. Shibu Munda
|
INDIAN BANK(607105)
|
|
4
|
KANKE
|
JH-01-007-031-001/1542
(SUKURHUTU (NORTH))
|
3401007000NRG24260120241604178
|
26/01/2024
|
SUDHA DEVI
|
3401007WL098326
|
SUDHA DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352946453
|
|
Mrs. Sudha Devi
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-031-001/1543
(SUKURHUTU (NORTH))
|
3401007000NRG24260120241604180
|
26/01/2024
|
DURGAMANI DEVI
|
3401007WL098327
|
DURGAMANI DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352946454
|
|
Mrs. Durgamani Devi
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-031-001/1546
(SUKURHUTU (NORTH))
|
3401007000NRG24260120241604166
|
26/01/2024
|
SANGITA KUMARI
|
3401007WL098324
|
SANGITA KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352946458
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-031-001/1547
(SUKURHUTU (NORTH))
|
3401007000NRG24260120241604148
|
26/01/2024
|
MRS. SUMITA DEVI
|
3401007WL098321
|
MRS. SUMITA DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352946455
|
|
Mrs. SUMITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-031-001/1548
(SUKURHUTU (NORTH))
|
3401007000NRG24260120241604149
|
26/01/2024
|
Mrs. BINITA KUMARI
|
3401007WL098321
|
Mrs. BINITA KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352946457
|
|
BINITA KUMARI D O
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-031-001/1549
(SUKURHUTU (NORTH))
|
3401007000NRG24260120241604150
|
26/01/2024
|
SONI KUMARI
|
3401007WL098321
|
SONI KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352946460
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-031-001/1550
(SUKURHUTU (NORTH))
|
3401007000NRG24260120241604161
|
26/01/2024
|
REKHA DEVI
|
3401007WL098323
|
REKHA DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352946459
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
11
|
KANKE
|
JH-01-007-031-001/1551
(SUKURHUTU (NORTH))
|
3401007000NRG24260120241604162
|
26/01/2024
|
Mrs. DEWANTI DEVI
|
3401007WL098323
|
Mrs. DEWANTI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352946452
|
|
DEVANTI DEVI W O BAL
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-031-001/588
(SUKURHUTU (NORTH))
|
3401007000NRG24260120241604156
|
26/01/2024
|
SONI DEVI
|
3401007WL098322
|
SONI DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352946462
|
|
SONI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-031-001/1541
(SUKURHUTU (NORTH))
|
3401007000NRG24260120241604160
|
26/01/2024
|
PARWATI DEVI
|
3401007WL098323
|
PARWATI DEVI
|
00354
|
PUNB0006220
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352946450
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|