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-01-007-031-001/1448 (SUKURHUTU (NORTH))
|
3401007031NRG24090620230399055
|
09/06/2023
|
SMT SALEEHA KHATUN
|
3401007031WL021744
|
SMT SALEEHA KHATUN
|
00045
|
BARB0DBSUKU
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541322640
|
|
SALEEHA KHATUN W/O JULFAN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/586 (SUKURHUTU (NORTH))
|
3401007031NRG24090620230399235
|
09/06/2023
|
SAVITRI DEVI
|
3401007031WL021753
|
SAVITRI DEVI
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541322627
|
|
SAVITRI DEVI W/O SANJAY SAHU
|
BANK OF BARODA(606985)
|
3
|
KANKE
|
JH-01-007-032-001/222 (SUKURHUTU (SOUTH))
|
3401007031NRG24090620230399097
|
09/06/2023
|
LALITA KATIYAR
|
3401007031WL021749
|
LALITA KATIYAR
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541322626
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-031-001/29 (SUKURHUTU (NORTH))
|
3401007000NRG24090620230399487
|
09/06/2023
|
SAROJ HORO
|
3401007WL021757
|
SAROJ HORO
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541322638
|
|
SAROJ HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-031-001/1507 (SUKURHUTU (NORTH))
|
3401007031NRG24090620230398937
|
09/06/2023
|
Mrs.JITAN DEVI
|
3401007031WL021725
|
Mrs.JITAN DEVI
|
00176
|
IDIB000R638
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541322625
|
|
JITNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-031-001/1361 (SUKURHUTU (NORTH))
|
3401007031NRG24090620230399025
|
09/06/2023
|
DEVANTI DEVI
|
3401007031WL021733
|
DEVANTI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
15/06/2023
|
|
2541322631
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
7
|
KANKE
|
JH-01-007-031-001/1379 (SUKURHUTU (NORTH))
|
3401007031NRG24090620230398939
|
09/06/2023
|
BASANTI DEVI
|
3401007031WL021726
|
BASANTI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541322639
|
|
BASANTI DEVI W/O SUDARSHAN THAKUR
|
BANK OF BARODA(606985)
|
8
|
KANKE
|
JH-01-007-031-001/1501 (SUKURHUTU (NORTH))
|
3401007000NRG24090620230399521
|
09/06/2023
|
REENA KUMARI
|
3401007WL021760
|
REENA KUMARI
|
00176
|
IDIB000S781
|
912
|
912
|
Rejected
|
14/06/2023
|
|
2541322634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
KANKE
|
JH-01-007-031-001/1502 (SUKURHUTU (NORTH))
|
3401007031NRG24090620230398957
|
09/06/2023
|
NILU KUMARI
|
3401007031WL021732
|
NILU KUMARI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2541322635
|
|
Ms. NILU KUMARI
|
INDIAN BANK(607105)
|
10
|
KANKE
|
JH-01-007-031-001/31 (SUKURHUTU (NORTH))
|
3401007031NRG24090620230399489
|
09/06/2023
|
BASMATI DEVI
|
3401007031WL021758
|
BASMATI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
15/06/2023
|
|
2541322632
|
|
Mrs. BASMATI DEVI
|
INDIAN BANK(607105)
|
11
|
KANKE
|
JH-01-007-031-001/561 (SUKURHUTU (NORTH))
|
3401007031NRG24090620230398943
|
09/06/2023
|
DEWANTI DEVI
|
3401007031WL021728
|
DEWANTI DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541322636
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
12
|
KANKE
|
JH-01-007-031-001/584 (SUKURHUTU (NORTH))
|
3401007031NRG24090620230398947
|
09/06/2023
|
Geeta Devi
|
3401007031WL021730
|
Geeta Devi
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541322630
|
|
Gita Devi
|
BANK OF INDIA(508505)
|
13
|
KANKE
|
JH-01-007-031-001/587 (SUKURHUTU (NORTH))
|
3401007000NRG24090620230399247
|
09/06/2023
|
KHUSHBOO KUMARI
|
3401007WL021755
|
KHUSHBOO KUMARI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541322637
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
14
|
KANKE
|
JH-01-007-031-001/588 (SUKURHUTU (NORTH))
|
3401007031NRG24090620230399039
|
09/06/2023
|
SONI DEVI
|
3401007031WL021740
|
SONI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541322633
|
|
SONI DEVI
|
HDFC BANK LTD(607152)
|
15
|
KANKE
|
JH-01-007-031-001/589 (SUKURHUTU (NORTH))
|
3401007031NRG24090620230398949
|
09/06/2023
|
GANGI DEVI
|
3401007031WL021731
|
GANGI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
15/06/2023
|
|
2541322629
|
|
Mrs. GANGI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-032-001/235 (SUKURHUTU (SOUTH))
|
3401007031NRG24090620230398941
|
09/06/2023
|
URMILA DEVI
|
3401007031WL021727
|
URMILA DEVI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541322628
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|