|
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))
|
3401007000NRG24260920231129914
|
29/09/2023
|
SALEHA KHATUN
|
3401007WL066271
|
SALEHA KHATUN
|
00045
|
BARB0DBSUKU
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340854313
|
|
NISHA PHALAHI TANZEEM
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-032-001/255
(SUKURHUTU (SOUTH))
|
3401007000NRG24260920231129923
|
29/09/2023
|
SHAHIMA KHATUN
|
3401007WL066273
|
SHAHIMA KHATUN
|
00045
|
BARB0DBSUKU
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340854314
|
|
Ms. SHAHIMA KHATUN
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-032-001/255
(SUKURHUTU (SOUTH))
|
3401007000NRG24260920231129922
|
29/09/2023
|
SHAMSHAD ANSARI
|
3401007WL066273
|
SHAMSHAD ANSARI
|
00045
|
BARB0DBSUKU
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340854302
|
|
SHAMSHAD ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-032-001/945
(SUKURHUTU (SOUTH))
|
3401007000NRG24260920231130006
|
29/09/2023
|
KABIRAN KHATOON
|
3401007WL066275
|
KABIRAN KHATOON
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340854304
|
|
KABIRAN KHATOON W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-032-001/4925
(SUKURHUTU (SOUTH))
|
3401007000NRG24260920231130036
|
29/09/2023
|
Mohaan Pahan
|
3401007WL066281
|
Mohaan Pahan
|
00176
|
IDIB000R010
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340854306
|
|
MOHAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-032-001/225
(SUKURHUTU (SOUTH))
|
3401007000NRG24260920231130014
|
29/09/2023
|
SUBALA DEVI
|
3401007WL066277
|
SUBALA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340854311
|
|
SUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-032-001/482
(SUKURHUTU (SOUTH))
|
3401007000NRG24260920231130016
|
29/09/2023
|
AJAY KUMAR MAHTO
|
3401007WL066277
|
AJAY KUMAR MAHTO
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340854310
|
|
AJAY KUMAR MAHTO S O
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-032-001/542
(SUKURHUTU (SOUTH))
|
3401007000NRG24260920231130017
|
29/09/2023
|
SANGITA KUMARI
|
3401007WL066277
|
SANGITA KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340854307
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
KANKE
|
JH-01-007-032-001/725
(SUKURHUTU (SOUTH))
|
3401007000NRG24260920231130010
|
29/09/2023
|
Mrs. Reena Devi
|
3401007WL066276
|
Mrs. Reena Devi
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340854309
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-032-001/950
(SUKURHUTU (SOUTH))
|
3401007000NRG24260920231130011
|
29/09/2023
|
Mrs. Kanchan Rani
|
3401007WL066276
|
Mrs. Kanchan Rani
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340854308
|
|
KANCHAN RANI
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-032-001/953
(SUKURHUTU (SOUTH))
|
3401007000NRG24260920231130037
|
29/09/2023
|
Mrs. Sujata Kumari
|
3401007WL066281
|
Mrs. Sujata Kumari
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340854305
|
|
SUJATA KUMARI D O RA
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-032-001/954
(SUKURHUTU (SOUTH))
|
3401007000NRG24260920231130007
|
29/09/2023
|
Mrs.Rupsli Raj
|
3401007WL066275
|
Mrs.Rupsli Raj
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340854312
|
|
MISS RUPALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-032-001/253
(SUKURHUTU (SOUTH))
|
3401007000NRG24260920231130015
|
29/09/2023
|
BENI RAM MAHTO
|
3401007WL066277
|
BENI RAM MAHTO
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340854301
|
|
Mr. BENIRAM MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-032-001/540
(SUKURHUTU (SOUTH))
|
3401007000NRG24260920231130026
|
29/09/2023
|
KAVITA DEVI
|
3401007WL066279
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340854303
|
|
KAVITA DEVI W O MAHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|