|
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-01-007-031-001/1535
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089523
|
21/09/2023
|
MOHAMMAD YUSUF
|
3401007031WL063661
|
MOHAMMAD YUSUF
|
00045
|
BARB0DBSUKU
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367078784
|
|
MOHAMMAD YUSUF
|
()
|
|
2
|
KANKE
|
JH-01-007-031-001/1535
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089522
|
21/09/2023
|
MRS RUKHSANA PARWEEN
|
3401007031WL063661
|
MRS RUKHSANA PARWEEN
|
00045
|
BARB0DBSUKU
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367078783
|
|
MRS RUKHSANA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/1414
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089540
|
21/09/2023
|
BHOLA SAHU
|
3401007031WL063664
|
BHOLA SAHU
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367078785
|
|
BHOLA SAHU
|
()
|
|
4
|
KANKE
|
JH-01-007-031-001/1521
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089561
|
21/09/2023
|
Mr. SHIBU mUNDA
|
3401007031WL063673
|
Mr. SHIBU mUNDA
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367078788
|
|
Mr. SHIBU mUNDA
|
()
|
|
5
|
KANKE
|
JH-01-007-031-001/1535
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089521
|
21/09/2023
|
KALIM ANSARI
|
3401007031WL063661
|
KALIM ANSARI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367078787
|
|
KALIM ANSARI
|
()
|
|
6
|
KANKE
|
JH-01-007-031-001/1536
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089527
|
21/09/2023
|
BHIM KUMAR MAHTO
|
3401007031WL063662
|
BHIM KUMAR MAHTO
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367078789
|
|
BHIM KUMAR MAHTO
|
()
|
|
7
|
KANKE
|
JH-01-007-031-001/1539
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089528
|
21/09/2023
|
BIJAN DEVI
|
3401007031WL063662
|
BIJAN DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367078792
|
|
BIJAN DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-031-001/1540
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089532
|
21/09/2023
|
ANU
|
3401007031WL063663
|
ANU
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367078786
|
|
ANU
|
()
|
|
9
|
KANKE
|
JH-01-007-031-001/1540
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089531
|
21/09/2023
|
Mr SURAJ MAHTO
|
3401007031WL063663
|
Mr SURAJ MAHTO
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367078790
|
|
Mr SURAJ MAHTO
|
()
|
|
10
|
KANKE
|
JH-01-007-032-001/769
(SUKURHUTU (SOUTH))
|
3401007031NRG24190920231089534
|
21/09/2023
|
MRS. SUPRIYA DEVI
|
3401007031WL063663
|
MRS. SUPRIYA DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367078791
|
|
MRS. SUPRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-031-001/1524
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089545
|
21/09/2023
|
MAHARAJ MAHTO
|
3401007031WL063666
|
MAHARAJ MAHTO
|
00415
|
SBIN0005598
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367078793
|
|
MAHARAJ MAHTO MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|