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-01-007-031-001/1448 (SUKURHUTU (NORTH))
|
3401007000NRG24150520230215588
|
15/05/2023
|
SMT SALEEHA KHATUN
|
3401007WL011574
|
SMT SALEEHA KHATUN
|
00045
|
BARB0DBSUKU
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691992310
|
|
SALEEHA KHATUN W/O JULFAN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/586 (SUKURHUTU (NORTH))
|
3401007000NRG24150520230215456
|
15/05/2023
|
SAVITRI DEVI
|
3401007WL011564
|
SAVITRI DEVI
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691992300
|
|
SAVITRI DEVI W/O SANJAY SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/386 (SUKURHUTU (NORTH))
|
3401007000NRG24150520230215584
|
15/05/2023
|
BASANTI KUMARI
|
3401007WL011573
|
BASANTI KUMARI
|
00176
|
IDIB000K179
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691992306
|
|
BSANTI KUMARI D/O BIGAN SAHU
|
BANK OF BARODA(606985)
|
4
|
KANKE
|
JH-01-007-031-001/386 (SUKURHUTU (NORTH))
|
3401007000NRG24150520230215583
|
15/05/2023
|
MALTI KUMARI
|
3401007WL011573
|
MALTI KUMARI
|
00176
|
IDIB000K179
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691992305
|
|
Ms. MALTI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-031-001/1361 (SUKURHUTU (NORTH))
|
3401007000NRG24150520230215454
|
15/05/2023
|
DEVANTI DEVI
|
3401007WL011564
|
DEVANTI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691992304
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
6
|
KANKE
|
JH-01-007-031-001/1379 (SUKURHUTU (NORTH))
|
3401007000NRG24150520230215580
|
15/05/2023
|
BASANTI DEVI
|
3401007WL011572
|
BASANTI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691992309
|
|
BASANTI DEVI W/O SUDARSHAN THAKUR
|
BANK OF BARODA(606985)
|
7
|
KANKE
|
JH-01-007-031-001/1501 (SUKURHUTU (NORTH))
|
3401007000NRG24150520230215455
|
15/05/2023
|
REENA KUMARI
|
3401007WL011564
|
REENA KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Rejected
|
19/05/2023
|
|
1691992308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
KANKE
|
JH-01-007-031-001/343 (SUKURHUTU (NORTH))
|
3401007000NRG24150520230215582
|
15/05/2023
|
SHARVAN SAHU
|
3401007WL011573
|
SHARVAN SAHU
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691992301
|
|
SHRAVAN SAHU
|
BANK OF BARODA(606985)
|
9
|
KANKE
|
JH-01-007-031-001/561 (SUKURHUTU (NORTH))
|
3401007000NRG24150520230215264
|
15/05/2023
|
DEWANTI DEVI
|
3401007WL011545
|
DEWANTI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691992307
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
10
|
KANKE
|
JH-01-007-031-001/584 (SUKURHUTU (NORTH))
|
3401007000NRG24150520230215270
|
15/05/2023
|
Geeta Devi
|
3401007WL011548
|
Geeta Devi
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691992303
|
|
Gita Devi
|
BANK OF INDIA(508505)
|
11
|
KANKE
|
JH-01-007-031-001/589 (SUKURHUTU (NORTH))
|
3401007000NRG24150520230215458
|
15/05/2023
|
GANGI DEVI
|
3401007WL011564
|
GANGI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691992302
|
|
Mrs. GANGI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-031-001/930 (SUKURHUTU (NORTH))
|
3401007000NRG24150520230215513
|
15/05/2023
|
PARWATI DEVI
|
3401007WL011566
|
PARWATI DEVI
|
00354
|
PUNB0006220
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691992299
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|