|
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-01-007-032-001/201
(SUKURHUTU (SOUTH))
|
3401007032NRG24151120231374989
|
17/11/2023
|
MRS PALKO DEVI
|
3401007032WL081665
|
MRS PALKO DEVI
|
00045
|
BARB0KANKEE
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011119712
|
|
PALKO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-032-001/212
(SUKURHUTU (SOUTH))
|
3401007032NRG24151120231375006
|
17/11/2023
|
MRS MALKHO DEVI
|
3401007032WL081667
|
MRS MALKHO DEVI
|
00045
|
BARB0KANKEE
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011119713
|
|
Mrs. MALKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-032-001/918
(SUKURHUTU (SOUTH))
|
3401007032NRG24151120231375008
|
17/11/2023
|
PUJA KUMARI
|
3401007032WL081667
|
PUJA KUMARI
|
00045
|
BARB0KANKEE
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011119711
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-031-001/435
(SUKURHUTU (NORTH))
|
3401007032NRG24151120231375005
|
17/11/2023
|
SARO DEVI
|
3401007032WL081667
|
SARO DEVI
|
00176
|
IDIB000R638
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011119715
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-032-001/225
(SUKURHUTU (SOUTH))
|
3401007032NRG24151120231374995
|
17/11/2023
|
SUBALA DEVI
|
3401007032WL081666
|
SUBALA DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011119718
|
|
SUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-032-001/433
(SUKURHUTU (SOUTH))
|
3401007032NRG24151120231374986
|
17/11/2023
|
Mrs. SALO DEVI
|
3401007032WL081664
|
Mrs. SALO DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011119716
|
|
Salo Kumari
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-032-001/4931
(SUKURHUTU (SOUTH))
|
3401007032NRG24151120231375007
|
17/11/2023
|
Mrs. SWATI KUMARI
|
3401007032WL081667
|
Mrs. SWATI KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011119710
|
|
Mrs. SWATI KUMARI
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-032-001/725
(SUKURHUTU (SOUTH))
|
3401007032NRG24151120231374996
|
17/11/2023
|
Mrs. Reena Devi
|
3401007032WL081666
|
Mrs. Reena Devi
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011119720
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-032-001/950
(SUKURHUTU (SOUTH))
|
3401007032NRG24151120231374997
|
17/11/2023
|
Mrs. Kanchan Rani
|
3401007032WL081666
|
Mrs. Kanchan Rani
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011119719
|
|
KANCHAN RANI
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-032-001/951
(SUKURHUTU (SOUTH))
|
3401007032NRG24151120231374991
|
17/11/2023
|
SHANTI DEVI
|
3401007032WL081665
|
SHANTI DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011119717
|
|
Miss. SHANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KANKE
|
JH-01-007-032-001/953
(SUKURHUTU (SOUTH))
|
3401007032NRG24151120231374998
|
17/11/2023
|
Mrs. Sujata Kumari
|
3401007032WL081666
|
Mrs. Sujata Kumari
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011119714
|
|
SUJATA KUMARI D O RA
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-032-001/954
(SUKURHUTU (SOUTH))
|
3401007032NRG24151120231374999
|
17/11/2023
|
Mrs.Rupsli Raj
|
3401007032WL081666
|
Mrs.Rupsli Raj
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011119721
|
|
MISS RUPALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|