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-01-007-031-001/1519 (SUKURHUTU (NORTH))
|
3401007031NRG24010820230816067
|
01/08/2023
|
MR. AMIT KUMAR
|
3401007031WL045610
|
MR. AMIT KUMAR
|
00045
|
BARB0DBSUKU
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774647827
|
|
AMIT KUMAR S/O RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
2
|
KANKE
|
JH-01-007-031-001/1520 (SUKURHUTU (NORTH))
|
3401007031NRG24010820230815925
|
01/08/2023
|
MR.KULDEEP SAHU
|
3401007031WL045590
|
MR.KULDEEP SAHU
|
00045
|
BARB0DBSUKU
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774647828
|
|
KULDEEP SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-032-001/222 (SUKURHUTU (SOUTH))
|
3401007031NRG24010820230816113
|
01/08/2023
|
LALITA KATIYAR
|
3401007031WL045620
|
LALITA KATIYAR
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774647813
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-031-001/29 (SUKURHUTU (NORTH))
|
3401007031NRG24010820230816001
|
01/08/2023
|
SAROJ HORO
|
3401007031WL045603
|
SAROJ HORO
|
00048
|
BKID0005895
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774647825
|
|
SAROJ HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-031-001/1507 (SUKURHUTU (NORTH))
|
3401007031NRG24010820230816079
|
01/08/2023
|
Mrs.JITAN DEVI
|
3401007031WL045612
|
Mrs.JITAN DEVI
|
00176
|
IDIB000R638
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774647812
|
|
JITNI DEVI
|
BANK OF BARODA(606985)
|
6
|
KANKE
|
JH-01-007-031-001/801 (SUKURHUTU (NORTH))
|
3401007031NRG24010820230815967
|
01/08/2023
|
MANMOHAN SAHU
|
3401007031WL045596
|
MANMOHAN SAHU
|
00176
|
IDIB000R638
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774647811
|
|
Mr. MANMOHAN SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-031-001/1361 (SUKURHUTU (NORTH))
|
3401007031NRG24010820230816129
|
01/08/2023
|
DEVANTI DEVI
|
3401007031WL045622
|
DEVANTI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774647818
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
8
|
KANKE
|
JH-01-007-031-001/1379 (SUKURHUTU (NORTH))
|
3401007031NRG24010820230816197
|
01/08/2023
|
BASANTI DEVI
|
3401007031WL045628
|
BASANTI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774647826
|
|
BASANTI DEVI W O SUD
|
BANK OF BARODA(606985)
|
9
|
KANKE
|
JH-01-007-031-001/1501 (SUKURHUTU (NORTH))
|
3401007031NRG24010820230816153
|
01/08/2023
|
REENA KUMARI
|
3401007031WL045624
|
REENA KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Rejected
|
20/09/2023
|
|
5774647821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
KANKE
|
JH-01-007-031-001/1502 (SUKURHUTU (NORTH))
|
3401007031NRG24010820230816155
|
01/08/2023
|
NILU KUMARI
|
3401007031WL045625
|
NILU KUMARI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774647823
|
|
Ms. NILU KUMARI
|
INDIAN BANK(607105)
|
11
|
KANKE
|
JH-01-007-031-001/31 (SUKURHUTU (NORTH))
|
3401007000NRG24010820230817966
|
01/08/2023
|
BASMATI DEVI
|
3401007WL045754
|
BASMATI DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774647829
|
|
Mrs. BASMATI DEVI
|
INDIAN BANK(607105)
|
12
|
KANKE
|
JH-01-007-031-001/562 (SUKURHUTU (NORTH))
|
3401007000NRG24010820230817954
|
01/08/2023
|
SUMITRA DEVI
|
3401007WL045752
|
SUMITRA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774647816
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
13
|
KANKE
|
JH-01-007-031-001/574 (SUKURHUTU (NORTH))
|
3401007031NRG24010820230816103
|
01/08/2023
|
PARMILA KUMARI
|
3401007031WL045618
|
PARMILA KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774647815
|
|
PARMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
KANKE
|
JH-01-007-031-001/576 (SUKURHUTU (NORTH))
|
3401007031NRG24010820230815891
|
01/08/2023
|
SHEELA DEVI
|
3401007031WL045586
|
SHEELA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774647822
|
|
SHEELA DEVI W O RAJU
|
BANK OF BARODA(606985)
|
15
|
KANKE
|
JH-01-007-031-001/577 (SUKURHUTU (NORTH))
|
3401007031NRG24010820230815895
|
01/08/2023
|
ARTI. KUMARI
|
3401007031WL045588
|
ARTI. KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774647819
|
|
Mrs. ARTI KUMARI
|
INDIAN BANK(607105)
|
16
|
KANKE
|
JH-01-007-031-001/588 (SUKURHUTU (NORTH))
|
3401007031NRG24010820230815927
|
01/08/2023
|
SONI DEVI
|
3401007031WL045591
|
SONI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774647820
|
|
SONI DEVI
|
HDFC BANK LTD(607152)
|
17
|
KANKE
|
JH-01-007-031-001/616 (SUKURHUTU (NORTH))
|
3401007031NRG24010820230816101
|
01/08/2023
|
SITA DEVI
|
3401007031WL045617
|
SITA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774647824
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
18
|
KANKE
|
JH-01-007-032-001/899 (SUKURHUTU (SOUTH))
|
3401007031NRG24010820230816076
|
01/08/2023
|
GOURI SHANKAR PRAJAPATI
|
3401007031WL045611
|
GOURI SHANKAR PRAJAPATI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774647817
|
|
Mr. GOURI SHANKAR PRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-032-001/235 (SUKURHUTU (SOUTH))
|
3401007031NRG24010820230815781
|
01/08/2023
|
URMILA DEVI
|
3401007031WL045579
|
URMILA DEVI
|
00415
|
SBIN0011816
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774647814
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|