|
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-01-007-032-001/187
(SUKURHUTU (SOUTH))
|
3401007000NRG24080820230858616
|
09/08/2023
|
MRS DULARI DEVI
|
3401007WL048300
|
MRS DULARI DEVI
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810513066
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-032-001/4925
(SUKURHUTU (SOUTH))
|
3401007000NRG24080820230858619
|
09/08/2023
|
Mohaan Pahan
|
3401007WL048300
|
Mohaan Pahan
|
00176
|
IDIB000R010
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810513067
|
|
MOHAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-032-001/482
(SUKURHUTU (SOUTH))
|
3401007000NRG24080820230858618
|
09/08/2023
|
AJAY KUMAR MAHTO
|
3401007WL048300
|
AJAY KUMAR MAHTO
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810513072
|
|
AJAY KUMAR MAHTO S O
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-032-001/520
(SUKURHUTU (SOUTH))
|
3401007000NRG24080820230858620
|
09/08/2023
|
ROSHAN KUMAR MAHTO
|
3401007WL048300
|
ROSHAN KUMAR MAHTO
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810513068
|
|
Mr. ROSHAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-032-001/542
(SUKURHUTU (SOUTH))
|
3401007000NRG24080820230858622
|
09/08/2023
|
SANGITA KUMARI
|
3401007WL048300
|
SANGITA KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810513071
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-032-001/941
(SUKURHUTU (SOUTH))
|
3401007000NRG24080820230858623
|
09/08/2023
|
Mrs. SAISTA KHATOON
|
3401007WL048300
|
Mrs. SAISTA KHATOON
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810513070
|
|
SAISTA KHATOON W/O NDIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-032-001/951
(SUKURHUTU (SOUTH))
|
3401007000NRG24080820230858625
|
09/08/2023
|
SHANTI DEVI
|
3401007WL048300
|
SHANTI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810513069
|
|
Miss. SHANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-032-001/253
(SUKURHUTU (SOUTH))
|
3401007000NRG24080820230858617
|
09/08/2023
|
BENI RAM MAHTO
|
3401007WL048300
|
BENI RAM MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810513064
|
|
Mr. BENIRAM MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-032-001/253
(SUKURHUTU (SOUTH))
|
3401007000NRG24080820230858638
|
09/08/2023
|
NAGESHWAR MAHTO
|
3401007WL048302
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810513065
|
|
Mr. NAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|