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-01-007-031-001/1526 (SUKURHUTU (NORTH))
|
3401007000NRG24Z120920231054393
|
14/09/2023
|
MISS BINI DEVI
|
3401007WL061628
|
MISS BINI DEVI
|
00045
|
BARB0DBSUKU
|
81
|
81
|
Processed
|
14/09/2023
|
|
S18887371
|
|
MISS BINI DEVI
|
()
|
2
|
KANKE
|
JH-01-007-031-001/1535 (SUKURHUTU (NORTH))
|
3401007000NRG24Z120920231054117
|
14/09/2023
|
MOHAMMAD YUSUF
|
3401007WL061589
|
MOHAMMAD YUSUF
|
00045
|
BARB0DBSUKU
|
162
|
162
|
Processed
|
14/09/2023
|
|
S18887371
|
|
MOHAMMAD YUSUF
|
()
|
3
|
KANKE
|
JH-01-007-031-001/1535 (SUKURHUTU (NORTH))
|
3401007000NRG24Z120920231054116
|
14/09/2023
|
MRS RUKHSANA PARWEEN
|
3401007WL061589
|
MRS RUKHSANA PARWEEN
|
00045
|
BARB0DBSUKU
|
162
|
162
|
Processed
|
14/09/2023
|
|
S18887371
|
|
MRS RUKHSANA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-031-001/1525 (SUKURHUTU (NORTH))
|
3401007000NRG24Z120920231054392
|
14/09/2023
|
PRAMILA KUMARI
|
3401007WL061628
|
PRAMILA KUMARI
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
14/09/2023
|
|
S18887371
|
|
PRAMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-031-001/1414 (SUKURHUTU (NORTH))
|
3401007000NRG24Z120920231054409
|
14/09/2023
|
BHOLA SAHU
|
3401007WL061632
|
BHOLA SAHU
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
14/09/2023
|
|
S18887371
|
|
BHOLA SAHU
|
()
|
6
|
KANKE
|
JH-01-007-031-001/1516 (SUKURHUTU (NORTH))
|
3401007000NRG24Z120920231054372
|
14/09/2023
|
Miss CHANDNI PRAJAPATI
|
3401007WL061624
|
Miss CHANDNI PRAJAPATI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
14/09/2023
|
|
S18887371
|
|
Miss CHANDNI PRAJAPATI
|
()
|
7
|
KANKE
|
JH-01-007-031-001/1521 (SUKURHUTU (NORTH))
|
3401007000NRG24Z120920231054135
|
14/09/2023
|
Mr. SHIBU mUNDA
|
3401007WL061594
|
Mr. SHIBU mUNDA
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
14/09/2023
|
|
S18887371
|
|
Mr. SHIBU mUNDA
|
()
|
8
|
KANKE
|
JH-01-007-031-001/1524 (SUKURHUTU (NORTH))
|
3401007000NRG24Z120920231054391
|
14/09/2023
|
Malti Devi
|
3401007WL061628
|
Malti Devi
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
14/09/2023
|
|
S18887371
|
|
Malti Devi
|
()
|
9
|
KANKE
|
JH-01-007-031-001/1535 (SUKURHUTU (NORTH))
|
3401007000NRG24Z120920231054115
|
14/09/2023
|
KALIM ANSARI
|
3401007WL061589
|
KALIM ANSARI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
14/09/2023
|
|
S18887371
|
|
KALIM ANSARI
|
()
|
10
|
KANKE
|
JH-01-007-031-001/1536 (SUKURHUTU (NORTH))
|
3401007000NRG24Z120920231054120
|
14/09/2023
|
BHIM KUMAR MAHTO
|
3401007WL061590
|
BHIM KUMAR MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
14/09/2023
|
|
S18887371
|
|
BHIM KUMAR MAHTO
|
()
|
11
|
KANKE
|
JH-01-007-031-001/1539 (SUKURHUTU (NORTH))
|
3401007000NRG24Z120920231054121
|
14/09/2023
|
BIJAN DEVI
|
3401007WL061590
|
BIJAN DEVI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
14/09/2023
|
|
S18887371
|
|
BIJAN DEVI
|
()
|
12
|
KANKE
|
JH-01-007-031-001/1540 (SUKURHUTU (NORTH))
|
3401007000NRG24Z120920231054127
|
14/09/2023
|
ANU
|
3401007WL061591
|
ANU
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
14/09/2023
|
|
S18887371
|
|
ANU
|
()
|
13
|
KANKE
|
JH-01-007-031-001/1540 (SUKURHUTU (NORTH))
|
3401007000NRG24Z120920231054126
|
14/09/2023
|
Mr SURAJ MAHTO
|
3401007WL061591
|
Mr SURAJ MAHTO
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
14/09/2023
|
|
S18887371
|
|
Mr SURAJ MAHTO
|
()
|
14
|
KANKE
|
JH-01-007-031-001/21 (SUKURHUTU (NORTH))
|
3401007000NRG24Z120920231054345
|
14/09/2023
|
PANPATI DEVI
|
3401007WL061616
|
PANPATI DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Rejected
|
14/09/2023
|
|
S18887371
|
No Such Account
|
|
|
15
|
KANKE
|
JH-01-007-032-001/769 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z120920231054129
|
14/09/2023
|
MRS. SUPRIYA DEVI
|
3401007WL061591
|
MRS. SUPRIYA DEVI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
14/09/2023
|
|
S18887371
|
|
MRS. SUPRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-031-001/1524 (SUKURHUTU (NORTH))
|
3401007000NRG24Z120920231054390
|
14/09/2023
|
MAHARAJ MAHTO
|
3401007WL061628
|
MAHARAJ MAHTO
|
00415
|
SBIN0005598
|
81
|
81
|
Processed
|
14/09/2023
|
|
S18887371
|
|
MAHARAJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-031-001/1519 (SUKURHUTU (NORTH))
|
3401007000NRG24Z120920231054389
|
14/09/2023
|
SANU KUMARI
|
3401007WL061628
|
SANU KUMARI
|
00462
|
UCBA0003323
|
81
|
81
|
Processed
|
14/09/2023
|
|
S18887371
|
|
SANU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|