|
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-01-007-031-001/29
(SUKURHUTU (NORTH))
|
3401007000NRG24031020231168633
|
04/10/2023
|
SAROJ HORO
|
3401007WL068665
|
SAROJ HORO
|
00048
|
BKID0005895
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367400468
|
|
SAROJ HORO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-031-001/593
(SUKURHUTU (NORTH))
|
3401007000NRG24031020231168608
|
04/10/2023
|
SABITA DEVI
|
3401007WL068662
|
SABITA DEVI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367400469
|
|
Sabita Devi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/1363
(SUKURHUTU (NORTH))
|
3401007000NRG24031020231168607
|
04/10/2023
|
SITA DEVI
|
3401007WL068662
|
SITA DEVI
|
00176
|
IDIB000R638
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367400466
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
KANKE
|
JH-01-007-031-001/31
(SUKURHUTU (NORTH))
|
3401007000NRG24031020231168634
|
04/10/2023
|
LALIT MUNDA
|
3401007WL068665
|
LALIT MUNDA
|
00176
|
IDIB000R638
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367400464
|
|
Mr. LALIT MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-031-001/1414
(SUKURHUTU (NORTH))
|
3401007000NRG24031020231168695
|
04/10/2023
|
TARA DEVI
|
3401007WL068671
|
TARA DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367400470
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-031-001/590
(SUKURHUTU (NORTH))
|
3401007000NRG24031020231168715
|
04/10/2023
|
SHIKHA DEVI
|
3401007WL068673
|
SHIKHA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367400467
|
|
SHIKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-032-001/769
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168698
|
04/10/2023
|
SUJIT KUMAR MAHTO
|
3401007WL068671
|
SUJIT KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367400465
|
|
Mr. SUJIT KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|