|
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-01-007-032-001/486
(SUKURHUTU (SOUTH))
|
3401007000NRG23261020221252997
|
13/03/2023
|
SUJATA DEVI
|
3401007WL0056962
|
SUJATA DEVI
|
00176
|
IDIB000R638
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335361
|
No Such Account
|
|
|
|
2
|
KANKE
|
JH-01-007-032-001/486
(SUKURHUTU (SOUTH))
|
3401007000NRG23261020221252998
|
13/03/2023
|
SUJATA DEVI
|
3401007WL0056962
|
SUJATA DEVI
|
00176
|
IDIB000R638
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335362
|
No Such Account
|
|
|
|
3
|
KANKE
|
JH-01-007-032-001/627
(SUKURHUTU (SOUTH))
|
3401007000NRG23261020221252999
|
13/03/2023
|
SUHAGIN DEVI
|
3401007WL0056962
|
SUHAGIN DEVI
|
00176
|
IDIB000R638
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335342
|
No Such Account
|
|
|
|
4
|
KANKE
|
JH-01-007-032-001/627
(SUKURHUTU (SOUTH))
|
3401007000NRG23261020221252996
|
13/03/2023
|
SUHAGIN DEVI
|
3401007WL0056962
|
SUHAGIN DEVI
|
00176
|
IDIB000R638
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335341
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-032-001/486
(SUKURHUTU (SOUTH))
|
3401007000NRG23270920221107197
|
13/03/2023
|
SUJATA DEVI
|
3401007WL0046642
|
SUJATA DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Rejected
|
24/03/2023
|
|
0062335358
|
No Such Account
|
|
|
|
6
|
KANKE
|
JH-01-007-032-001/486
(SUKURHUTU (SOUTH))
|
3401007000NRG23190120231682530
|
13/03/2023
|
SUJATA DEVI
|
3401007WL0087897
|
SUJATA DEVI
|
00176
|
IDIB000S781
|
210
|
210
|
Rejected
|
24/03/2023
|
|
0062335354
|
No Such Account
|
|
|
|
7
|
KANKE
|
JH-01-007-032-001/486
(SUKURHUTU (SOUTH))
|
3401007000NRG23190120231682531
|
13/03/2023
|
SUJATA DEVI
|
3401007WL0087897
|
SUJATA DEVI
|
00176
|
IDIB000S781
|
210
|
210
|
Rejected
|
24/03/2023
|
|
0062335355
|
No Such Account
|
|
|
|
8
|
KANKE
|
JH-01-007-032-001/486
(SUKURHUTU (SOUTH))
|
3401007000NRG23201020221222945
|
13/03/2023
|
SUJATA DEVI
|
3401007WL0055087
|
SUJATA DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335359
|
No Such Account
|
|
|
|
9
|
KANKE
|
JH-01-007-032-001/486
(SUKURHUTU (SOUTH))
|
3401007000NRG23030120231605842
|
13/03/2023
|
SUJATA DEVI
|
3401007WL0082229
|
SUJATA DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Rejected
|
24/03/2023
|
|
0062335356
|
No Such Account
|
|
|
|
10
|
KANKE
|
JH-01-007-032-001/486
(SUKURHUTU (SOUTH))
|
3401007000NRG23030120231605844
|
13/03/2023
|
SUJATA DEVI
|
3401007WL0082229
|
SUJATA DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335357
|
No Such Account
|
|
|
|
11
|
KANKE
|
JH-01-007-032-001/486
(SUKURHUTU (SOUTH))
|
3401007000NRG23111120221339063
|
13/03/2023
|
SUJATA DEVI
|
3401007WL0062677
|
SUJATA DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Rejected
|
24/03/2023
|
|
0062335352
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
KANKE
|
JH-01-007-032-001/486
(SUKURHUTU (SOUTH))
|
3401007000NRG23111120221339065
|
13/03/2023
|
SUJATA DEVI
|
3401007WL0062677
|
SUJATA DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335353
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
KANKE
|
JH-01-007-032-001/4927
(SUKURHUTU (SOUTH))
|
3401007000NRG23030120231605846
|
13/03/2023
|
NIRAJ PAHAN
|
3401007WL0082229
|
NIRAJ PAHAN
|
00176
|
IDIB000S781
|
1050
|
1050
|
Rejected
|
24/03/2023
|
|
0062335360
|
No Such Account
|
|
|
|
14
|
KANKE
|
JH-01-007-032-001/4927
(SUKURHUTU (SOUTH))
|
3401007000NRG23030120231605845
|
13/03/2023
|
SARSWATI DEVI
|
3401007WL0082229
|
SARSWATI DEVI
|
00176
|
IDIB000S781
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062335343
|
|
SARSWATI DEVI
|
()
|
|
15
|
KANKE
|
JH-01-007-032-001/627
(SUKURHUTU (SOUTH))
|
3401007000NRG23030120231605843
|
13/03/2023
|
SUHAGIN DEVI
|
3401007WL0082229
|
SUHAGIN DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Rejected
|
24/03/2023
|
|
0062335348
|
Account closed
|
|
|
|
16
|
KANKE
|
JH-01-007-032-001/627
(SUKURHUTU (SOUTH))
|
3401007000NRG23111120221339066
|
13/03/2023
|
SUHAGIN DEVI
|
3401007WL0062677
|
SUHAGIN DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335347
|
No Such Account
|
|
|
|
17
|
KANKE
|
JH-01-007-032-001/627
(SUKURHUTU (SOUTH))
|
3401007000NRG23111120221339064
|
13/03/2023
|
SUHAGIN DEVI
|
3401007WL0062677
|
SUHAGIN DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Rejected
|
24/03/2023
|
|
0062335346
|
No Such Account
|
|
|
|
18
|
KANKE
|
JH-01-007-032-001/627
(SUKURHUTU (SOUTH))
|
3401007000NRG23201020221222946
|
13/03/2023
|
SUHAGIN DEVI
|
3401007WL0055087
|
SUHAGIN DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335345
|
No Such Account
|
|
|
|
19
|
KANKE
|
JH-01-007-032-001/627
(SUKURHUTU (SOUTH))
|
3401007000NRG23270920221107198
|
13/03/2023
|
SUHAGIN DEVI
|
3401007WL0046642
|
SUHAGIN DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Rejected
|
24/03/2023
|
|
0062335344
|
No Such Account
|
|
|
|
20
|
KANKE
|
JH-01-007-032-001/735
(SUKURHUTU (SOUTH))
|
3401007000NRG23250520220315613
|
13/03/2023
|
MRS.KUNTI DEVI
|
3401007WL0012514
|
MRS.KUNTI DEVI
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335351
|
No Such Account
|
|
|
|
21
|
KANKE
|
JH-01-007-032-001/735
(SUKURHUTU (SOUTH))
|
3401007000NRG23250520220315614
|
13/03/2023
|
MRS.KUNTI DEVI
|
3401007WL0012514
|
MRS.KUNTI DEVI
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335350
|
No Such Account
|
|
|
|
22
|
KANKE
|
JH-01-007-032-001/735
(SUKURHUTU (SOUTH))
|
3401007000NRG23270920221107194
|
13/03/2023
|
MRS.KUNTI DEVI
|
3401007WL0046642
|
MRS.KUNTI DEVI
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335349
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|