|
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-01-007-031-001/1508
(SUKURHUTU (NORTH))
|
3401007000NRG24211120231397629
|
23/11/2023
|
Mrs. PRIYANKA KUMARI
|
3401007WL083334
|
Mrs. PRIYANKA KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008039400
|
|
Mrs. PRIYANKA KUMARI
|
()
|
|
2
|
KANKE
|
JH-01-007-031-001/1521
(SUKURHUTU (NORTH))
|
3401007000NRG24211120231397434
|
23/11/2023
|
Mr. SHIBU mUNDA
|
3401007WL083324
|
Mr. SHIBU mUNDA
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008039401
|
|
Mr. SHIBU mUNDA
|
()
|
|
3
|
KANKE
|
JH-01-007-031-001/1542
(SUKURHUTU (NORTH))
|
3401007000NRG24211120231397630
|
23/11/2023
|
SUDHA DEVI
|
3401007WL083334
|
SUDHA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008039402
|
|
SUDHA DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-031-001/1545
(SUKURHUTU (NORTH))
|
3401007000NRG24211120231397631
|
23/11/2023
|
Savitri Devi
|
3401007WL083334
|
Savitri Devi
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008039407
|
|
Savitri Devi
|
()
|
|
5
|
KANKE
|
JH-01-007-031-001/1546
(SUKURHUTU (NORTH))
|
3401007000NRG24231120231404005
|
23/11/2023
|
SANGITA KUMARI
|
3401007WL083829
|
SANGITA KUMARI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008039405
|
|
SANGITA KUMARI
|
()
|
|
6
|
KANKE
|
JH-01-007-031-001/1547
(SUKURHUTU (NORTH))
|
3401007000NRG24231120231404006
|
23/11/2023
|
MRS. SUMITA DEVI
|
3401007WL083829
|
MRS. SUMITA DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008039403
|
|
MRS. SUMITA DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-031-001/1548
(SUKURHUTU (NORTH))
|
3401007000NRG24231120231404007
|
23/11/2023
|
Mrs. BINITA KUMARI
|
3401007WL083829
|
Mrs. BINITA KUMARI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008039404
|
|
Mrs. BINITA KUMARI
|
()
|
|
8
|
KANKE
|
JH-01-007-031-001/1549
(SUKURHUTU (NORTH))
|
3401007000NRG24231120231404008
|
23/11/2023
|
SONI KUMARI
|
3401007WL083829
|
SONI KUMARI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008039406
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|