|
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-01-007-032-001/952
(SUKURHUTU (SOUTH))
|
3401007000NRG24060220241644706
|
07/02/2024
|
Mrs. CHANCHALA KUMARI
|
3401007WL101445
|
Mrs. CHANCHALA KUMARI
|
00045
|
BARB0DBSUKU
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355512859
|
|
CHANCHALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-032-001/202
(SUKURHUTU (SOUTH))
|
3401007000NRG24060220241644704
|
07/02/2024
|
MRS.JHANO DEVI
|
3401007WL101445
|
MRS.JHANO DEVI
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355512861
|
|
JHANO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-032-001/447
(SUKURHUTU (SOUTH))
|
3401007000NRG24060220241644691
|
07/02/2024
|
SALO DEVI
|
3401007WL101444
|
SALO DEVI
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355512851
|
|
SALO DEVI W O GANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-032-001/197
(SUKURHUTU (SOUTH))
|
3401007000NRG24060220241644688
|
07/02/2024
|
MANJU DEVI
|
3401007WL101444
|
MANJU DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355512858
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-032-001/225
(SUKURHUTU (SOUTH))
|
3401007000NRG24060220241644689
|
07/02/2024
|
SUBALA DEVI
|
3401007WL101444
|
SUBALA DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355512857
|
|
SUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-032-001/433
(SUKURHUTU (SOUTH))
|
3401007000NRG24060220241644690
|
07/02/2024
|
Mrs. SALO DEVI
|
3401007WL101444
|
Mrs. SALO DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355512855
|
|
Salo Kumari
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007000NRG24060220241644693
|
07/02/2024
|
REENA DEVI
|
3401007WL101444
|
REENA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355512854
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007000NRG24060220241644692
|
07/02/2024
|
SUNIL SAHU
|
3401007WL101444
|
SUNIL SAHU
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355512853
|
|
SUNIL SAHU S O RAM D
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-032-001/667
(SUKURHUTU (SOUTH))
|
3401007000NRG24060220241644705
|
07/02/2024
|
MRS. KALAMANI DEVI
|
3401007WL101445
|
MRS. KALAMANI DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355512860
|
|
KALAMANI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-032-001/953
(SUKURHUTU (SOUTH))
|
3401007000NRG24060220241644694
|
07/02/2024
|
Mrs. Sujata Kumari
|
3401007WL101444
|
Mrs. Sujata Kumari
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355512852
|
|
SUJATA KUMARI D O RA
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-032-001/993
(SUKURHUTU (SOUTH))
|
3401007000NRG24060220241644695
|
07/02/2024
|
Mrs. SHARMILA DEVI
|
3401007WL101444
|
Mrs. SHARMILA DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355512856
|
|
Mrs. Sharmila Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|