|
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-01-007-032-001/144
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089605
|
21/09/2023
|
SALEHA KHATUN
|
3401007032WL063689
|
SALEHA KHATUN
|
00045
|
BARB0DBSUKU
|
912
|
912
|
Processed
|
11/11/2023
|
|
7368026175
|
|
NISHA PHALAHI TANZEEM
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-032-001/255
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089610
|
21/09/2023
|
SHAHIMA KHATUN
|
3401007032WL063690
|
SHAHIMA KHATUN
|
00045
|
BARB0DBSUKU
|
912
|
912
|
Processed
|
11/11/2023
|
|
7368026176
|
|
Ms. SHAHIMA KHATUN
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-032-001/255
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089609
|
21/09/2023
|
SHAMSHAD ANSARI
|
3401007032WL063690
|
SHAMSHAD ANSARI
|
00045
|
BARB0DBSUKU
|
912
|
912
|
Processed
|
11/11/2023
|
|
7368026178
|
|
SHAMSHAD ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-032-001/938
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089589
|
21/09/2023
|
RIGWANA PRAWEEN
|
3401007032WL063683
|
RIGWANA PRAWEEN
|
00045
|
BARB0DBSUKU
|
912
|
912
|
Processed
|
11/11/2023
|
|
7368026166
|
|
RIJWANA PRAWEEN W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-032-001/945
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089623
|
21/09/2023
|
KABIRAN KHATOON
|
3401007032WL063696
|
KABIRAN KHATOON
|
00045
|
BARB0KANKEE
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7368026180
|
|
KABIRAN KHATOON W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-032-001/4925
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089613
|
21/09/2023
|
Mohaan Pahan
|
3401007032WL063691
|
Mohaan Pahan
|
00176
|
IDIB000R010
|
912
|
912
|
Processed
|
11/11/2023
|
|
7368026168
|
|
MOHAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-032-001/225
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089599
|
21/09/2023
|
SUBALA DEVI
|
3401007032WL063686
|
SUBALA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368026173
|
|
SUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-032-001/482
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089595
|
21/09/2023
|
AJAY KUMAR MAHTO
|
3401007032WL063685
|
AJAY KUMAR MAHTO
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368026172
|
|
AJAY KUMAR MAHTO S O
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-032-001/542
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089596
|
21/09/2023
|
SANGITA KUMARI
|
3401007032WL063685
|
SANGITA KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368026169
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
KANKE
|
JH-01-007-032-001/725
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089615
|
21/09/2023
|
Mrs. Reena Devi
|
3401007032WL063692
|
Mrs. Reena Devi
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7368026171
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-032-001/950
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089601
|
21/09/2023
|
Mrs. Kanchan Rani
|
3401007032WL063687
|
Mrs. Kanchan Rani
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368026170
|
|
KANCHAN RANI
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-032-001/953
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089617
|
21/09/2023
|
Mrs. Sujata Kumari
|
3401007032WL063693
|
Mrs. Sujata Kumari
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368026167
|
|
SUJATA KUMARI D O RA
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-032-001/954
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089625
|
21/09/2023
|
Mrs.Rupsli Raj
|
3401007032WL063697
|
Mrs.Rupsli Raj
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368026174
|
|
MISS RUPALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-032-001/253
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089585
|
21/09/2023
|
NAGESHWAR MAHTO
|
3401007032WL063682
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368026177
|
|
Mr. NAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-032-001/540
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089581
|
21/09/2023
|
KAVITA DEVI
|
3401007032WL063681
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7368026179
|
|
KAVITA DEVI W O MAHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|