|
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-01-007-032-001/1557
(SUKURHUTU (SOUTH))
|
3401007000NRG24300320241914892
|
30/03/2024
|
MRS POKLO DEVI
|
3401007WL117877
|
MRS POKLO DEVI
|
00045
|
BARB0DBSUKU
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107190610
|
|
Mrs. POKLO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-032-001/952
(SUKURHUTU (SOUTH))
|
3401007000NRG24300320241914979
|
30/03/2024
|
Mrs. CHANCHALA KUMARI
|
3401007WL117881
|
Mrs. CHANCHALA KUMARI
|
00045
|
BARB0DBSUKU
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107190611
|
|
CHANCHALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-032-001/1554
(SUKURHUTU (SOUTH))
|
3401007000NRG24300320241914975
|
30/03/2024
|
MRS AGHNI DEVI
|
3401007WL117881
|
MRS AGHNI DEVI
|
00045
|
BARB0KANKEE
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107190612
|
|
AGHNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-032-001/202
(SUKURHUTU (SOUTH))
|
3401007000NRG24300320241914976
|
30/03/2024
|
MRS.JHANO DEVI
|
3401007WL117881
|
MRS.JHANO DEVI
|
00045
|
BARB0KANKEE
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107190614
|
|
JHANO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-032-001/447
(SUKURHUTU (SOUTH))
|
3401007000NRG24300320241914895
|
30/03/2024
|
SALO DEVI
|
3401007WL117877
|
SALO DEVI
|
00045
|
BARB0KANKEE
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107190615
|
|
SALO DEVI W O GANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-032-001/1556
(SUKURHUTU (SOUTH))
|
3401007000NRG24300320241914891
|
30/03/2024
|
NILAM DEVI
|
3401007WL117877
|
NILAM DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107190617
|
|
Miss. NILAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KANKE
|
JH-01-007-032-001/1560
(SUKURHUTU (SOUTH))
|
3401007000NRG24300320241915075
|
30/03/2024
|
GITA DEVI
|
3401007WL117882
|
GITA DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3107190608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KANKE
|
JH-01-007-032-001/197
(SUKURHUTU (SOUTH))
|
3401007000NRG24300320241914893
|
30/03/2024
|
MANJU DEVI
|
3401007WL117877
|
MANJU DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107190609
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-032-001/433
(SUKURHUTU (SOUTH))
|
3401007000NRG24300320241914977
|
30/03/2024
|
Mrs. SALO DEVI
|
3401007WL117881
|
Mrs. SALO DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107190616
|
|
Salo Kumari
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-032-001/667
(SUKURHUTU (SOUTH))
|
3401007000NRG24300320241914978
|
30/03/2024
|
MRS. KALAMANI DEVI
|
3401007WL117881
|
MRS. KALAMANI DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107190605
|
|
KALAMANI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-032-001/769
(SUKURHUTU (SOUTH))
|
3401007000NRG24300320241914896
|
30/03/2024
|
MRS. SUPRIYA DEVI
|
3401007WL117877
|
MRS. SUPRIYA DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107190606
|
|
SUPRIYA KUMARI D O BENILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-032-001/993
(SUKURHUTU (SOUTH))
|
3401007000NRG24300320241914980
|
30/03/2024
|
Mrs. SHARMILA DEVI
|
3401007WL117881
|
Mrs. SHARMILA DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107190607
|
|
Mrs. Sharmila Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-032-001/240
(SUKURHUTU (SOUTH))
|
3401007000NRG24300320241914894
|
30/03/2024
|
Mr. LAXMI DEVI
|
3401007WL117877
|
Mr. LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107190613
|
|
Mr. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|