|
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-01-007-031-001/1556
(SUKURHUTU (NORTH))
|
3401007000NRG24190320241843453
|
21/03/2024
|
Mrs. SUNITA KUMARI
|
3401007WL114384
|
Mrs. SUNITA KUMARI
|
00045
|
BARB0DBSUKU
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107211820
|
|
Mrs. Sunita Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/1554
(SUKURHUTU (NORTH))
|
3401007000NRG24190320241843421
|
21/03/2024
|
MALTI DEVI
|
3401007WL114381
|
MALTI DEVI
|
00045
|
BARB0KANKEE
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107211807
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/1553
(SUKURHUTU (NORTH))
|
3401007000NRG24190320241843420
|
21/03/2024
|
Ms.BACHAN DEVI
|
3401007WL114381
|
Ms.BACHAN DEVI
|
00176
|
IDIB000R638
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107211806
|
|
Ms. BACHAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-031-001/1508
(SUKURHUTU (NORTH))
|
3401007000NRG24190320241843392
|
21/03/2024
|
Mrs. PRIYANKA KUMARI
|
3401007WL114378
|
Mrs. PRIYANKA KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107211812
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KANKE
|
JH-01-007-031-001/1542
(SUKURHUTU (NORTH))
|
3401007000NRG24190320241843458
|
21/03/2024
|
SUDHA DEVI
|
3401007WL114385
|
SUDHA DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107211809
|
|
Mrs. Sudha Devi
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-031-001/1543
(SUKURHUTU (NORTH))
|
3401007000NRG24190320241843459
|
21/03/2024
|
DURGAMANI DEVI
|
3401007WL114385
|
DURGAMANI DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107211810
|
|
Mrs. Durgamani Devi
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-031-001/1545
(SUKURHUTU (NORTH))
|
3401007000NRG24190320241843450
|
21/03/2024
|
Savitri Devi
|
3401007WL114384
|
Savitri Devi
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107211816
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-031-001/1546
(SUKURHUTU (NORTH))
|
3401007000NRG24190320241843451
|
21/03/2024
|
SANGITA KUMARI
|
3401007WL114384
|
SANGITA KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107211815
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-031-001/1547
(SUKURHUTU (NORTH))
|
3401007000NRG24190320241843452
|
21/03/2024
|
MRS. SUMITA DEVI
|
3401007WL114384
|
MRS. SUMITA DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107211811
|
|
Mrs. SUMITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
KANKE
|
JH-01-007-031-001/1548
(SUKURHUTU (NORTH))
|
3401007000NRG24190320241843418
|
21/03/2024
|
Mrs. BINITA KUMARI
|
3401007WL114381
|
Mrs. BINITA KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107211814
|
|
BINITA KUMARI D O
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-031-001/1549
(SUKURHUTU (NORTH))
|
3401007000NRG24190320241843419
|
21/03/2024
|
SONI KUMARI
|
3401007WL114381
|
SONI KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107211818
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-031-001/1550
(SUKURHUTU (NORTH))
|
3401007000NRG24190320241843395
|
21/03/2024
|
REKHA DEVI
|
3401007WL114379
|
REKHA DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107211817
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
13
|
KANKE
|
JH-01-007-031-001/1551
(SUKURHUTU (NORTH))
|
3401007000NRG24190320241843396
|
21/03/2024
|
Mrs. DEWANTI DEVI
|
3401007WL114379
|
Mrs. DEWANTI DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107211808
|
|
DEVANTI DEVI W O BAL
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-031-001/1555
(SUKURHUTU (NORTH))
|
3401007000NRG24190320241843422
|
21/03/2024
|
LAXMI KUMARI
|
3401007WL114381
|
LAXMI KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107211819
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-031-001/1566
(SUKURHUTU (NORTH))
|
3401007000NRG24190320241843397
|
21/03/2024
|
Manisha Kumari
|
3401007WL114379
|
Manisha Kumari
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107211813
|
|
Ms. MANISHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-031-001/1541
(SUKURHUTU (NORTH))
|
3401007000NRG24190320241843394
|
21/03/2024
|
PARWATI DEVI
|
3401007WL114379
|
PARWATI DEVI
|
00354
|
PUNB0006220
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107211805
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|