|
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-01-007-032-001/641
(SUKURHUTU (SOUTH))
|
3401007032NRG24050520230147312
|
06/05/2023
|
SMT MALKHO DEVI
|
3401007032WL007781
|
SMT MALKHO DEVI
|
00045
|
BARB0DBSUKU
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632445410
|
|
MALKHO DEVI W/O PANNALAL MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-032-001/201
(SUKURHUTU (SOUTH))
|
3401007032NRG24050520230147344
|
06/05/2023
|
MRS PALKO DEVI
|
3401007032WL007787
|
MRS PALKO DEVI
|
00045
|
BARB0KANKEE
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632445403
|
|
PALKO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-032-001/212
(SUKURHUTU (SOUTH))
|
3401007032NRG24050520230147364
|
06/05/2023
|
MRS MALKHO DEVI
|
3401007032WL007789
|
MRS MALKHO DEVI
|
00045
|
BARB0KANKEE
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1632445404
|
|
Mrs. MALKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2146
|
2146
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-032-001/4898
(SUKURHUTU (SOUTH))
|
3401007032NRG24050520230147438
|
06/05/2023
|
Mrs. KIRAN DEVI
|
3401007032WL007798
|
Mrs. KIRAN DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632445412
|
|
KIRAN KUMARI D/O SURESH MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-032-001/4934
(SUKURHUTU (SOUTH))
|
3401007032NRG24050520230147418
|
06/05/2023
|
Malti Devi
|
3401007032WL007796
|
Malti Devi
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632445408
|
|
MALTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-032-001/739
(SUKURHUTU (SOUTH))
|
3401007032NRG24050520230147406
|
06/05/2023
|
KAMLA DEVI
|
3401007032WL007792
|
KAMLA DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632445409
|
|
KAMLA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-032-001/754
(SUKURHUTU (SOUTH))
|
3401007032NRG24050520230147404
|
06/05/2023
|
SARITA DEVI
|
3401007032WL007791
|
SARITA DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632445413
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-032-001/889
(SUKURHUTU (SOUTH))
|
3401007032NRG24050520230147340
|
06/05/2023
|
Mrs. PRITI KUMARI
|
3401007032WL007785
|
Mrs. PRITI KUMARI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632445406
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANKE
|
JH-01-007-032-001/893
(SUKURHUTU (SOUTH))
|
3401007032NRG24050520230147338
|
06/05/2023
|
Mrs. MANITA DEVI
|
3401007032WL007784
|
Mrs. MANITA DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632445407
|
|
Mrs. MANITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
KANKE
|
JH-01-007-032-001/9439
(SUKURHUTU (SOUTH))
|
3401007032NRG24050520230147091
|
06/05/2023
|
RABITA DEVI
|
3401007032WL007769
|
RABITA DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632445414
|
|
Mrs. RABITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
KANKE
|
JH-01-007-032-001/951
(SUKURHUTU (SOUTH))
|
3401007032NRG24050520230147342
|
06/05/2023
|
SHANTI DEVI
|
3401007032WL007786
|
SHANTI DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632445405
|
|
Miss. SHANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KANKE
|
JH-01-007-032-001/980
(SUKURHUTU (SOUTH))
|
3401007032NRG24050520230147408
|
06/05/2023
|
SARITA DEVI
|
3401007032WL007793
|
SARITA DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632445411
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANKE
|
JH-01-007-032-001/981
(SUKURHUTU (SOUTH))
|
3401007032NRG24050520230147132
|
06/05/2023
|
Mrs. MINA DEVI
|
3401007032WL007773
|
Mrs. MINA DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632445415
|
|
MINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14686
|
14686
|
|
|
|
|
|
|
|