|
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))
|
3401007031NRG24Z260520230291937
|
27/05/2023
|
SMT SALEEHA KHATUN
|
3401007031WL015842
|
SMT SALEEHA KHATUN
|
00045
|
BARB0DBSUKU
|
81
|
81
|
Processed
|
28/05/2023
|
|
S66298899
|
|
SALEEHA KHATUN W/O JULFAN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/586
(SUKURHUTU (NORTH))
|
3401007031NRG24Z260520230291933
|
27/05/2023
|
SAVITRI DEVI
|
3401007031WL015840
|
SAVITRI DEVI
|
00045
|
BARB0KANKEE
|
108
|
108
|
Processed
|
28/05/2023
|
|
S66298899
|
|
SAVITRI DEVI W/O SANJAY SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/1361
(SUKURHUTU (NORTH))
|
3401007031NRG24Z260520230291983
|
27/05/2023
|
DEVANTI DEVI
|
3401007031WL015846
|
DEVANTI DEVI
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
KANKE
|
JH-01-007-031-001/1379
(SUKURHUTU (NORTH))
|
3401007031NRG24Z260520230291981
|
27/05/2023
|
BASANTI DEVI
|
3401007031WL015845
|
BASANTI DEVI
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
BASANTI DEVI W/O SUDARSHAN THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-031-001/561
(SUKURHUTU (NORTH))
|
3401007031NRG24Z260520230291927
|
27/05/2023
|
DEWANTI DEVI
|
3401007031WL015837
|
DEWANTI DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
28/05/2023
|
|
S66298899
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-031-001/584
(SUKURHUTU (NORTH))
|
3401007031NRG24Z260520230291929
|
27/05/2023
|
Geeta Devi
|
3401007031WL015838
|
Geeta Devi
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Gita Devi
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-031-001/587
(SUKURHUTU (NORTH))
|
3401007031NRG24Z260520230291935
|
27/05/2023
|
KHUSHBOO KUMARI
|
3401007031WL015841
|
KHUSHBOO KUMARI
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-031-001/589
(SUKURHUTU (NORTH))
|
3401007031NRG24Z260520230291931
|
27/05/2023
|
GANGI DEVI
|
3401007031WL015839
|
GANGI DEVI
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mrs. GANGI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-032-001/235
(SUKURHUTU (SOUTH))
|
3401007031NRG24Z260520230291925
|
27/05/2023
|
URMILA DEVI
|
3401007031WL015836
|
URMILA DEVI
|
00415
|
SBIN0011816
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|