|
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-01-007-031-001/1362
(SUKURHUTU (NORTH))
|
3401007000NRG24110420230011341
|
11/04/2023
|
SUMITRA DEVI
|
3401007WL000667
|
SUMITRA DEVI
|
00045
|
BARB0DBSUKU
|
912
|
912
|
Processed
|
12/05/2023
|
|
1477858986
|
|
SUMITRA DEVI W/O PANDU SAHU
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-031-001/385
(SUKURHUTU (NORTH))
|
3401007000NRG24110420230011348
|
11/04/2023
|
Mr. GOVIND KUMAR SAHU
|
3401007WL000667
|
Mr. GOVIND KUMAR SAHU
|
00045
|
BARB0DBSUKU
|
912
|
912
|
Processed
|
12/05/2023
|
|
1477858985
|
|
GOVIND KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/890
(SUKURHUTU (NORTH))
|
3401007000NRG24110420230011378
|
11/04/2023
|
LAL KUMAR LOHRA
|
3401007WL000670
|
LAL KUMAR LOHRA
|
00045
|
BARB0KANKEE
|
912
|
912
|
Processed
|
12/05/2023
|
|
1477858978
|
|
LAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-031-001/1363
(SUKURHUTU (NORTH))
|
3401007000NRG24110420230011342
|
11/04/2023
|
SITA DEVI
|
3401007WL000667
|
SITA DEVI
|
00176
|
IDIB000R638
|
912
|
912
|
Processed
|
12/05/2023
|
|
1477858979
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-031-001/1361
(SUKURHUTU (NORTH))
|
3401007000NRG24110420230011340
|
11/04/2023
|
DEVANTI DEVI
|
3401007WL000667
|
DEVANTI DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
12/05/2023
|
|
1477858981
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-031-001/1446
(SUKURHUTU (NORTH))
|
3401007000NRG24110420230011345
|
11/04/2023
|
Mr. ADITYA KUMAR
|
3401007WL000667
|
Mr. ADITYA KUMAR
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
12/05/2023
|
|
1477858982
|
|
Mr. ADITYA KUMAR
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-031-001/1446
(SUKURHUTU (NORTH))
|
3401007000NRG24110420230011344
|
11/04/2023
|
Mr.ASHISH kUMAR
|
3401007WL000667
|
Mr.ASHISH kUMAR
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
12/05/2023
|
|
1477858984
|
|
Mr. ASHISH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-031-001/1446
(SUKURHUTU (NORTH))
|
3401007000NRG24110420230011343
|
11/04/2023
|
MRS. SUSHILA DEVI
|
3401007WL000667
|
MRS. SUSHILA DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
12/05/2023
|
|
1477858983
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-031-001/343
(SUKURHUTU (NORTH))
|
3401007000NRG24110420230011346
|
11/04/2023
|
SHARVAN SAHU
|
3401007WL000667
|
SHARVAN SAHU
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
12/05/2023
|
|
1477858980
|
|
SHRAVAN SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-031-001/930
(SUKURHUTU (NORTH))
|
3401007000NRG24110420230011337
|
11/04/2023
|
PARWATI DEVI
|
3401007WL000666
|
PARWATI DEVI
|
00354
|
PUNB0006220
|
912
|
912
|
Processed
|
12/05/2023
|
|
1477858977
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|