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-01-007-032-001/641 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215566
|
15/05/2023
|
SMT MALKHO DEVI
|
3401007WL011570
|
SMT MALKHO DEVI
|
00045
|
BARB0DBSUKU
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
MALKHO DEVI W/O PANNALAL MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-032-001/187 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215525
|
15/05/2023
|
MRS DULARI DEVI
|
3401007WL011568
|
MRS DULARI DEVI
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
3
|
KANKE
|
JH-01-007-032-001/201 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215575
|
15/05/2023
|
MRS PALKO DEVI
|
3401007WL011571
|
MRS PALKO DEVI
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
PALKO DEVI
|
BANK OF BARODA(606985)
|
4
|
KANKE
|
JH-01-007-032-001/212 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215576
|
15/05/2023
|
MRS MALKHO DEVI
|
3401007WL011571
|
MRS MALKHO DEVI
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
Mrs. MALKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-032-001/445 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215733
|
15/05/2023
|
KARTIK MAHTO
|
3401007WL011577
|
KARTIK MAHTO
|
00078
|
CNRB0002869
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
KARTIK MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-032-001/9436 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215739
|
15/05/2023
|
RENU KUMARI
|
3401007WL011579
|
RENU KUMARI
|
00165
|
IBKL0001940
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
RENU KUMARI U/G SARTHU MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-032-001/4925 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215736
|
15/05/2023
|
Mohaan Pahan
|
3401007WL011578
|
Mohaan Pahan
|
00176
|
IDIB000R010
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
MOHAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-032-001/4898 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215518
|
15/05/2023
|
Mrs. KIRAN DEVI
|
3401007WL011567
|
Mrs. KIRAN DEVI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
KIRAN KUMARI D/O SURESH MAHTO
|
BANK OF BARODA(606985)
|
9
|
KANKE
|
JH-01-007-032-001/4931 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215519
|
15/05/2023
|
Mrs. SWATI KUMARI
|
3401007WL011567
|
Mrs. SWATI KUMARI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
SWATI KUMARI
|
BANK OF INDIA(508505)
|
10
|
KANKE
|
JH-01-007-032-001/4934 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215594
|
15/05/2023
|
Malti Devi
|
3401007WL011575
|
Malti Devi
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
MALTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
11
|
KANKE
|
JH-01-007-032-001/601 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215577
|
15/05/2023
|
Mrs.KAJAL DEVI
|
3401007WL011571
|
Mrs.KAJAL DEVI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
12
|
KANKE
|
JH-01-007-032-001/739 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215578
|
15/05/2023
|
KAMLA DEVI
|
3401007WL011571
|
KAMLA DEVI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
KAMLA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
13
|
KANKE
|
JH-01-007-032-001/754 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215579
|
15/05/2023
|
SARITA DEVI
|
3401007WL011571
|
SARITA DEVI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
14
|
KANKE
|
JH-01-007-032-001/889 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215567
|
15/05/2023
|
Mrs. PRITI KUMARI
|
3401007WL011570
|
Mrs. PRITI KUMARI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
KANKE
|
JH-01-007-032-001/893 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215595
|
15/05/2023
|
Mrs. MANITA DEVI
|
3401007WL011575
|
Mrs. MANITA DEVI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
Mrs. MANITA DEVI
|
INDIAN BANK(607105)
|
16
|
KANKE
|
JH-01-007-032-001/9439 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215527
|
15/05/2023
|
RABITA DEVI
|
3401007WL011568
|
RABITA DEVI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
Mrs. RABITA DEVI
|
INDIAN BANK(607105)
|
17
|
KANKE
|
JH-01-007-032-001/951 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215597
|
15/05/2023
|
SHANTI DEVI
|
3401007WL011575
|
SHANTI DEVI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
Miss. SHANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
KANKE
|
JH-01-007-032-001/980 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215569
|
15/05/2023
|
SARITA DEVI
|
3401007WL011570
|
SARITA DEVI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KANKE
|
JH-01-007-032-001/981 (SUKURHUTU (SOUTH))
|
3401007000NRG24Z150520230215529
|
15/05/2023
|
Mrs. MINA DEVI
|
3401007WL011568
|
Mrs. MINA DEVI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
22/05/2023
|
|
S60666253
|
|
MINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|