|
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-01-007-032-001/225
(SUKURHUTU (SOUTH))
|
3401007000NRG24131020231219100
|
13/10/2023
|
SUBALA DEVI
|
3401007WL071915
|
SUBALA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378077227
|
|
SUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-032-001/232
(SUKURHUTU (SOUTH))
|
3401007000NRG24131020231219094
|
13/10/2023
|
SHIVLAL MAHTO
|
3401007WL071914
|
SHIVLAL MAHTO
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378077228
|
|
Mr. SHIVLAL MAHTO
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-032-001/238
(SUKURHUTU (SOUTH))
|
3401007000NRG24131020231219078
|
13/10/2023
|
REETA DEVI
|
3401007WL071911
|
REETA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378077226
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
KANKE
|
JH-01-007-032-001/482
(SUKURHUTU (SOUTH))
|
3401007000NRG24131020231219095
|
13/10/2023
|
AJAY KUMAR MAHTO
|
3401007WL071914
|
AJAY KUMAR MAHTO
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378077232
|
|
AJAY KUMAR MAHTO S O
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-032-001/542
(SUKURHUTU (SOUTH))
|
3401007000NRG24131020231219096
|
13/10/2023
|
SANGITA KUMARI
|
3401007WL071914
|
SANGITA KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378077231
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-032-001/725
(SUKURHUTU (SOUTH))
|
3401007000NRG24131020231219079
|
13/10/2023
|
Mrs. Reena Devi
|
3401007WL071911
|
Mrs. Reena Devi
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378077230
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-032-001/950
(SUKURHUTU (SOUTH))
|
3401007000NRG24131020231219101
|
13/10/2023
|
Mrs. Kanchan Rani
|
3401007WL071915
|
Mrs. Kanchan Rani
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378077229
|
|
KANCHAN RANI
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-032-001/953
(SUKURHUTU (SOUTH))
|
3401007000NRG24131020231219080
|
13/10/2023
|
Mrs. Sujata Kumari
|
3401007WL071911
|
Mrs. Sujata Kumari
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378077225
|
|
SUJATA KUMARI D O RA
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-032-001/954
(SUKURHUTU (SOUTH))
|
3401007000NRG24131020231219081
|
13/10/2023
|
Mrs.Rupsli Raj
|
3401007WL071911
|
Mrs.Rupsli Raj
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378077233
|
|
MISS RUPALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-032-001/540
(SUKURHUTU (SOUTH))
|
3401007000NRG24131020231219090
|
13/10/2023
|
KAVITA DEVI
|
3401007WL071913
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378077224
|
|
KAVITA DEVI W O MAHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|