|
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))
|
3401007000NRG24050920231010799
|
07/09/2023
|
SALEHA KHATUN
|
3401007WL058551
|
SALEHA KHATUN
|
00045
|
BARB0DBSUKU
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810871830
|
|
NISHA PHALAHI TANZEEM
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-032-001/255
(SUKURHUTU (SOUTH))
|
3401007000NRG24050920231010861
|
07/09/2023
|
SHAHIMA KHATUN
|
3401007WL058560
|
SHAHIMA KHATUN
|
00045
|
BARB0DBSUKU
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810871829
|
|
Ms. SHAHIMA KHATUN
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-032-001/255
(SUKURHUTU (SOUTH))
|
3401007000NRG24050920231010860
|
07/09/2023
|
SHAMSHAD ANSARI
|
3401007WL058560
|
SHAMSHAD ANSARI
|
00045
|
BARB0DBSUKU
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810871822
|
|
SHAMSHAD ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-032-001/187
(SUKURHUTU (SOUTH))
|
3401007000NRG24050920231010858
|
07/09/2023
|
MRS DULARI DEVI
|
3401007WL058559
|
MRS DULARI DEVI
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810871823
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-032-001/945
(SUKURHUTU (SOUTH))
|
3401007000NRG24050920231011044
|
07/09/2023
|
KABIRAN KHATOON
|
3401007WL058579
|
KABIRAN KHATOON
|
00045
|
BARB0KANKEE
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810871824
|
|
KABIRAN KHATOON W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-032-001/4925
(SUKURHUTU (SOUTH))
|
3401007000NRG24050920231010805
|
07/09/2023
|
Mohaan Pahan
|
3401007WL058554
|
Mohaan Pahan
|
00176
|
IDIB000R010
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810871831
|
|
MOHAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-032-001/482
(SUKURHUTU (SOUTH))
|
3401007000NRG24050920231010854
|
07/09/2023
|
AJAY KUMAR MAHTO
|
3401007WL058558
|
AJAY KUMAR MAHTO
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810871828
|
|
AJAY KUMAR MAHTO S O
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-032-001/520
(SUKURHUTU (SOUTH))
|
3401007000NRG24050920231010849
|
07/09/2023
|
ROSHAN KUMAR MAHTO
|
3401007WL058556
|
ROSHAN KUMAR MAHTO
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810871825
|
|
Mr. ROSHAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
9
|
KANKE
|
JH-01-007-032-001/542
(SUKURHUTU (SOUTH))
|
3401007000NRG24050920231010855
|
07/09/2023
|
SANGITA KUMARI
|
3401007WL058558
|
SANGITA KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810871826
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
KANKE
|
JH-01-007-032-001/950
(SUKURHUTU (SOUTH))
|
3401007000NRG24050920231011048
|
07/09/2023
|
Mrs. Kanchan Rani
|
3401007WL058581
|
Mrs. Kanchan Rani
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810871827
|
|
KANCHAN RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-032-001/253
(SUKURHUTU (SOUTH))
|
3401007000NRG24050920231010707
|
07/09/2023
|
NAGESHWAR MAHTO
|
3401007WL058547
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810871821
|
|
Mr. NAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|