|
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-01-007-031-001/1519
(SUKURHUTU (NORTH))
|
3401007000NRG24250720230768153
|
25/07/2023
|
MR. AMIT KUMAR
|
3401007WL042865
|
MR. AMIT KUMAR
|
00045
|
BARB0DBSUKU
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007099561
|
|
AMIT KUMAR S/O RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-031-001/1520
(SUKURHUTU (NORTH))
|
3401007000NRG24250720230768124
|
25/07/2023
|
MR.KULDEEP SAHU
|
3401007WL042863
|
MR.KULDEEP SAHU
|
00045
|
BARB0DBSUKU
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007099562
|
|
KULDEEP SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/1507
(SUKURHUTU (NORTH))
|
3401007000NRG24250720230768151
|
25/07/2023
|
Mrs.JITAN DEVI
|
3401007WL042865
|
Mrs.JITAN DEVI
|
00176
|
IDIB000R638
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007099550
|
|
JITNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-031-001/562
(SUKURHUTU (NORTH))
|
3401007000NRG24250720230768125
|
25/07/2023
|
SUMITRA DEVI
|
3401007WL042863
|
SUMITRA DEVI
|
00176
|
IDIB000R638
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007099551
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-031-001/801
(SUKURHUTU (NORTH))
|
3401007000NRG24250720230768141
|
25/07/2023
|
MANMOHAN SAHU
|
3401007WL042864
|
MANMOHAN SAHU
|
00176
|
IDIB000R638
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007099564
|
|
Mr. MANMOHAN SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-031-001/1361
(SUKURHUTU (NORTH))
|
3401007000NRG24250720230768148
|
25/07/2023
|
DEVANTI DEVI
|
3401007WL042865
|
DEVANTI DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007099553
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-031-001/1379
(SUKURHUTU (NORTH))
|
3401007000NRG24250720230768149
|
25/07/2023
|
BASANTI DEVI
|
3401007WL042865
|
BASANTI DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007099560
|
|
BASANTI DEVI W/O SUDARSHAN THAKUR
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-031-001/1501
(SUKURHUTU (NORTH))
|
3401007000NRG24250720230768136
|
25/07/2023
|
REENA KUMARI
|
3401007WL042864
|
REENA KUMARI
|
00176
|
IDIB000S781
|
402
|
402
|
Rejected
|
29/07/2023
|
|
4007099556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KANKE
|
JH-01-007-031-001/1502
(SUKURHUTU (NORTH))
|
3401007000NRG24250720230768150
|
25/07/2023
|
NILU KUMARI
|
3401007WL042865
|
NILU KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007099557
|
|
Ms. NILU KUMARI
|
INDIAN BANK(607105)
|
|
10
|
KANKE
|
JH-01-007-031-001/574
(SUKURHUTU (NORTH))
|
3401007000NRG24250720230768138
|
25/07/2023
|
PARMILA KUMARI
|
3401007WL042864
|
PARMILA KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007099563
|
|
PARMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-031-001/577
(SUKURHUTU (NORTH))
|
3401007000NRG24250720230768126
|
25/07/2023
|
ARTI. KUMARI
|
3401007WL042863
|
ARTI. KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007099554
|
|
Mrs. ARTI KUMARI
|
INDIAN BANK(607105)
|
|
12
|
KANKE
|
JH-01-007-031-001/587
(SUKURHUTU (NORTH))
|
3401007000NRG24250720230768139
|
25/07/2023
|
KHUSHBOO KUMARI
|
3401007WL042864
|
KHUSHBOO KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007099558
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-031-001/588
(SUKURHUTU (NORTH))
|
3401007000NRG24250720230768140
|
25/07/2023
|
SONI DEVI
|
3401007WL042864
|
SONI DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007099555
|
|
SONI DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
KANKE
|
JH-01-007-031-001/616
(SUKURHUTU (NORTH))
|
3401007000NRG24250720230768128
|
25/07/2023
|
SITA DEVI
|
3401007WL042863
|
SITA DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007099559
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KANKE
|
JH-01-007-032-001/899
(SUKURHUTU (SOUTH))
|
3401007000NRG24250720230768129
|
25/07/2023
|
GOURI SHANKAR PRAJAPATI
|
3401007WL042863
|
GOURI SHANKAR PRAJAPATI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
29/07/2023
|
|
4007099552
|
|
Mr. GOURI SHANKAR PRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|