|
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-01-007-031-001/985
(SUKURHUTU (NORTH))
|
3401007000NRG23130320231956272
|
13/03/2023
|
KYOLI DEVI
|
3401007WL109954
|
KYOLI DEVI
|
00045
|
BARB0DBSUKU
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062174873
|
|
KOYLI DEVI W/O SITU MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/1214
(SUKURHUTU (NORTH))
|
3401007000NRG23130320231955895
|
13/03/2023
|
MRS. TEHERA KHATOON
|
3401007WL109911
|
MRS. TEHERA KHATOON
|
00045
|
BARB0KANKEE
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062174879
|
|
TAHERA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KANKE
|
JH-01-007-032-001/222
(SUKURHUTU (SOUTH))
|
3401007000NRG23130320231956165
|
13/03/2023
|
LALITA KATIYAR
|
3401007WL109944
|
LALITA KATIYAR
|
00045
|
BARB0KANKEE
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062174878
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-031-001/29
(SUKURHUTU (NORTH))
|
3401007000NRG23130320231955555
|
13/03/2023
|
SAROJ HORO
|
3401007WL109886
|
SAROJ HORO
|
00048
|
BKID0005895
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062174874
|
|
SAROJ HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-031-001/1363
(SUKURHUTU (NORTH))
|
3401007000NRG23130320231956163
|
13/03/2023
|
SITA DEVI
|
3401007WL109943
|
SITA DEVI
|
00176
|
IDIB000R638
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062174880
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-031-001/1088
(SUKURHUTU (NORTH))
|
3401007000NRG23130320231956271
|
13/03/2023
|
REKHA KUMARI
|
3401007WL109954
|
REKHA KUMARI
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062174876
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-031-001/1132
(SUKURHUTU (NORTH))
|
3401007000NRG23130320231955899
|
13/03/2023
|
BUDHNI DEVI
|
3401007WL109913
|
BUDHNI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062174872
|
|
Mrs. BUDHNI DEVI
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-031-001/31
(SUKURHUTU (NORTH))
|
3401007000NRG23130320231955661
|
13/03/2023
|
BASMATI DEVI
|
3401007WL109888
|
BASMATI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062174877
|
|
Mrs. BASMATI DEVI
|
INDIAN BANK(607105)
|
|
9
|
KANKE
|
JH-01-007-031-001/588
(SUKURHUTU (NORTH))
|
3401007000NRG23130320231956827
|
13/03/2023
|
SONI DEVI
|
3401007WL109988
|
SONI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062174875
|
|
SONI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|