|
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-01-007-031-001/1544
(SUKURHUTU (NORTH))
|
3401007000NRG24191220231490025
|
20/12/2023
|
BIMLA DEVI
|
3401007WL089432
|
BIMLA DEVI
|
00045
|
BARB0DBSUKU
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738269336
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/1542
(SUKURHUTU (NORTH))
|
3401007000NRG24191220231490016
|
20/12/2023
|
SUDHA DEVI
|
3401007WL089431
|
SUDHA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738269338
|
|
SUDHA DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-031-001/1543
(SUKURHUTU (NORTH))
|
3401007000NRG24191220231490017
|
20/12/2023
|
DURGAMANI DEVI
|
3401007WL089431
|
DURGAMANI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738269339
|
|
DURGAMANI DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-031-001/1545
(SUKURHUTU (NORTH))
|
3401007000NRG24191220231490026
|
20/12/2023
|
Savitri Devi
|
3401007WL089432
|
Savitri Devi
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738269343
|
|
Savitri Devi
|
()
|
|
5
|
KANKE
|
JH-01-007-031-001/1546
(SUKURHUTU (NORTH))
|
3401007000NRG24191220231490027
|
20/12/2023
|
SANGITA KUMARI
|
3401007WL089432
|
SANGITA KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738269342
|
|
SANGITA KUMARI
|
()
|
|
6
|
KANKE
|
JH-01-007-031-001/1547
(SUKURHUTU (NORTH))
|
3401007000NRG24191220231490028
|
20/12/2023
|
MRS. SUMITA DEVI
|
3401007WL089432
|
MRS. SUMITA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738269340
|
|
MRS. SUMITA DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-031-001/1548
(SUKURHUTU (NORTH))
|
3401007000NRG24191220231490033
|
20/12/2023
|
Mrs. BINITA KUMARI
|
3401007WL089433
|
Mrs. BINITA KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738269341
|
|
Mrs. BINITA KUMARI
|
()
|
|
8
|
KANKE
|
JH-01-007-031-001/1549
(SUKURHUTU (NORTH))
|
3401007000NRG24191220231490034
|
20/12/2023
|
SONI KUMARI
|
3401007WL089433
|
SONI KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738269344
|
|
SONI KUMARI
|
()
|
|
9
|
KANKE
|
JH-01-007-031-001/1550
(SUKURHUTU (NORTH))
|
3401007000NRG24191220231490018
|
20/12/2023
|
REKHA DEVI
|
3401007WL089431
|
REKHA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738269345
|
|
REKHA DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-031-001/1551
(SUKURHUTU (NORTH))
|
3401007000NRG24191220231490019
|
20/12/2023
|
Mrs. DEWANTI DEVI
|
3401007WL089431
|
Mrs. DEWANTI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738269337
|
|
Mrs. DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-031-001/1541
(SUKURHUTU (NORTH))
|
3401007000NRG24191220231490015
|
20/12/2023
|
PARWATI DEVI
|
3401007WL089431
|
PARWATI DEVI
|
00354
|
PUNB0006220
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738269346
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|