|
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-01-007-031-001/1519
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733716
|
22/07/2023
|
MR. AMIT KUMAR
|
3401007031WL040528
|
MR. AMIT KUMAR
|
00045
|
BARB0DBSUKU
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784733184
|
|
AMIT KUMAR S/O RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-031-001/1520
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733082
|
22/07/2023
|
MR.KULDEEP SAHU
|
3401007031WL040491
|
MR.KULDEEP SAHU
|
00045
|
BARB0DBSUKU
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784733186
|
|
KULDEEP SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-032-001/222
(SUKURHUTU (SOUTH))
|
3401007031NRG24210720230733182
|
22/07/2023
|
LALITA KATIYAR
|
3401007031WL040496
|
LALITA KATIYAR
|
00045
|
BARB0KANKEE
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784733171
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-031-001/562
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733048
|
22/07/2023
|
SUMITRA DEVI
|
3401007031WL040480
|
SUMITRA DEVI
|
00176
|
IDIB000R638
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784733174
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-031-001/801
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733188
|
22/07/2023
|
MANMOHAN SAHU
|
3401007031WL040499
|
MANMOHAN SAHU
|
00176
|
IDIB000R638
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784733170
|
|
Mr. MANMOHAN SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-031-001/1361
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733192
|
22/07/2023
|
DEVANTI DEVI
|
3401007031WL040501
|
DEVANTI DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784733185
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-031-001/1379
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733074
|
22/07/2023
|
BASANTI DEVI
|
3401007031WL040487
|
BASANTI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784733183
|
|
BASANTI DEVI W O SUD
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-031-001/1501
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733190
|
22/07/2023
|
REENA KUMARI
|
3401007031WL040500
|
REENA KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Rejected
|
21/09/2023
|
|
5784733178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KANKE
|
JH-01-007-031-001/1502
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733076
|
22/07/2023
|
NILU KUMARI
|
3401007031WL040488
|
NILU KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784733180
|
|
Ms. NILU KUMARI
|
INDIAN BANK(607105)
|
|
10
|
KANKE
|
JH-01-007-031-001/574
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733178
|
22/07/2023
|
PARMILA KUMARI
|
3401007031WL040494
|
PARMILA KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784733173
|
|
PARMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-031-001/576
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733078
|
22/07/2023
|
SHEELA DEVI
|
3401007031WL040489
|
SHEELA DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784733179
|
|
SHEELA DEVI W O RAJU
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-031-001/577
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733080
|
22/07/2023
|
ARTI. KUMARI
|
3401007031WL040490
|
ARTI. KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784733176
|
|
Mrs. ARTI KUMARI
|
INDIAN BANK(607105)
|
|
13
|
KANKE
|
JH-01-007-031-001/587
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733180
|
22/07/2023
|
KHUSHBOO KUMARI
|
3401007031WL040495
|
KHUSHBOO KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784733181
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-031-001/588
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733184
|
22/07/2023
|
SONI DEVI
|
3401007031WL040497
|
SONI DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784733177
|
|
SONI DEVI
|
HDFC BANK LTD(607152)
|
|
15
|
KANKE
|
JH-01-007-031-001/616
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733176
|
22/07/2023
|
SITA DEVI
|
3401007031WL040493
|
SITA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784733182
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KANKE
|
JH-01-007-032-001/899
(SUKURHUTU (SOUTH))
|
3401007031NRG24210720230733674
|
22/07/2023
|
GOURI SHANKAR PRAJAPATI
|
3401007031WL040525
|
GOURI SHANKAR PRAJAPATI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784733175
|
|
Mr. GOURI SHANKAR PRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-032-001/235
(SUKURHUTU (SOUTH))
|
3401007031NRG24210720230733046
|
22/07/2023
|
URMILA DEVI
|
3401007031WL040479
|
URMILA DEVI
|
00415
|
SBIN0011816
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784733172
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|