|
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-01-007-032-001/222
(SUKURHUTU (SOUTH))
|
3401007031NRG24190920231089563
|
21/09/2023
|
LALITA KATIYAR
|
3401007031WL063674
|
LALITA KATIYAR
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367856535
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/29
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089547
|
21/09/2023
|
SAROJ HORO
|
3401007031WL063667
|
SAROJ HORO
|
00048
|
BKID0005895
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367856546
|
|
SAROJ HORO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-031-001/593
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089569
|
21/09/2023
|
SABITA DEVI
|
3401007031WL063677
|
SABITA DEVI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367856547
|
|
Sabita Devi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-031-001/31
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089549
|
21/09/2023
|
LALIT MUNDA
|
3401007031WL063668
|
LALIT MUNDA
|
00176
|
IDIB000R638
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367856533
|
|
Mr. LALIT MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-031-001/1414
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089539
|
21/09/2023
|
TARA DEVI
|
3401007031WL063664
|
TARA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367856548
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-031-001/31
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089550
|
21/09/2023
|
BASMATI DEVI
|
3401007031WL063668
|
BASMATI DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367856541
|
|
Mrs. BASMATI DEVI
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-031-001/574
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089567
|
21/09/2023
|
PARMILA KUMARI
|
3401007031WL063676
|
PARMILA KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367856537
|
|
PARMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-031-001/579
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089555
|
21/09/2023
|
ANITA TIRKEY
|
3401007031WL063670
|
ANITA TIRKEY
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367856545
|
|
Mrs. ANITA TIRKEY
|
INDIAN BANK(607105)
|
|
9
|
KANKE
|
JH-01-007-031-001/580
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089557
|
21/09/2023
|
ANITA DEVI
|
3401007031WL063671
|
ANITA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367856539
|
|
Anita Devi
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-031-001/588
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089553
|
21/09/2023
|
SONI DEVI
|
3401007031WL063669
|
SONI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367856543
|
|
SONI DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
KANKE
|
JH-01-007-031-001/590
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089573
|
21/09/2023
|
SHIKHA DEVI
|
3401007031WL063679
|
SHIKHA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367856542
|
|
SHIKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-031-001/591
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089571
|
21/09/2023
|
ANITA DEVI
|
3401007031WL063678
|
ANITA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367856540
|
|
Anita Devi
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-031-001/617
(SUKURHUTU (NORTH))
|
3401007031NRG24190920231089565
|
21/09/2023
|
KALAWATI DEVI
|
3401007031WL063675
|
KALAWATI DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367856544
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
14
|
KANKE
|
JH-01-007-032-001/899
(SUKURHUTU (SOUTH))
|
3401007031NRG24190920231089559
|
21/09/2023
|
GOURI SHANKAR PRAJAPATI
|
3401007031WL063672
|
GOURI SHANKAR PRAJAPATI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367856538
|
|
Mr. GOURI SHANKAR PRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-032-001/235
(SUKURHUTU (SOUTH))
|
3401007031NRG24190920231089543
|
21/09/2023
|
URMILA DEVI
|
3401007031WL063665
|
URMILA DEVI
|
00415
|
SBIN0011816
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367856536
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-032-001/769
(SUKURHUTU (SOUTH))
|
3401007031NRG24190920231089533
|
21/09/2023
|
SUJIT KUMAR MAHTO
|
3401007031WL063663
|
SUJIT KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367856534
|
|
Mr. SUJIT KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|