|
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-01-007-032-001/918
(SUKURHUTU (SOUTH))
|
3401007032NRG24290520230312857
|
29/05/2023
|
PUJA KUMARI
|
3401007032WL017041
|
PUJA KUMARI
|
00045
|
BARB0KANKEE
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000995124
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-032-001/9436
(SUKURHUTU (SOUTH))
|
3401007032NRG24290520230312875
|
29/05/2023
|
RENU KUMARI
|
3401007032WL017043
|
RENU KUMARI
|
00165
|
IBKL0001940
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000995123
|
|
RENU KUMARI U/G SARTHU MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-032-001/4934
(SUKURHUTU (SOUTH))
|
3401007032NRG24290520230312855
|
29/05/2023
|
Malti Devi
|
3401007032WL017040
|
Malti Devi
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000995131
|
|
MALTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-032-001/601
(SUKURHUTU (SOUTH))
|
3401007000NRG24290520230312877
|
29/05/2023
|
Mrs.KAJAL DEVI
|
3401007WL017044
|
Mrs.KAJAL DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000995130
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-032-001/739
(SUKURHUTU (SOUTH))
|
3401007000NRG24290520230312878
|
29/05/2023
|
KAMLA DEVI
|
3401007WL017044
|
KAMLA DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000995132
|
|
KAMLA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-032-001/889
(SUKURHUTU (SOUTH))
|
3401007032NRG24290520230312815
|
29/05/2023
|
Mrs. PRITI KUMARI
|
3401007032WL017036
|
Mrs. PRITI KUMARI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000995128
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANKE
|
JH-01-007-032-001/9439
(SUKURHUTU (SOUTH))
|
3401007032NRG24290520230312747
|
29/05/2023
|
RABITA DEVI
|
3401007032WL017031
|
RABITA DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000995126
|
|
Mrs. RABITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-032-001/951
(SUKURHUTU (SOUTH))
|
3401007032NRG24290520230312817
|
29/05/2023
|
SHANTI DEVI
|
3401007032WL017037
|
SHANTI DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000995127
|
|
Miss. SHANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KANKE
|
JH-01-007-032-001/980
(SUKURHUTU (SOUTH))
|
3401007032NRG24290520230312819
|
29/05/2023
|
SARITA DEVI
|
3401007032WL017038
|
SARITA DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000995129
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANKE
|
JH-01-007-032-001/981
(SUKURHUTU (SOUTH))
|
3401007032NRG24290520230312765
|
29/05/2023
|
Mrs. MINA DEVI
|
3401007032WL017032
|
Mrs. MINA DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000995125
|
|
MINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|