|
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-01-007-032-001/952
(SUKURHUTU (SOUTH))
|
3401007032NRG24010320241754040
|
02/03/2024
|
Mrs. CHANCHALA KUMARI
|
3401007032WL109145
|
Mrs. CHANCHALA KUMARI
|
00045
|
BARB0DBSUKU
|
684
|
684
|
Processed
|
13/04/2024
|
|
2923215977
|
|
CHANCHALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-032-001/1554
(SUKURHUTU (SOUTH))
|
3401007032NRG24010320241754029
|
02/03/2024
|
MRS AGHNI DEVI
|
3401007032WL109144
|
MRS AGHNI DEVI
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
13/04/2024
|
|
2923215983
|
|
AGHNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-032-001/202
(SUKURHUTU (SOUTH))
|
3401007032NRG24010320241754031
|
02/03/2024
|
MRS.JHANO DEVI
|
3401007032WL109144
|
MRS.JHANO DEVI
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
13/04/2024
|
|
2923215978
|
|
JHANO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-032-001/447
(SUKURHUTU (SOUTH))
|
3401007032NRG24010320241754019
|
02/03/2024
|
SALO DEVI
|
3401007032WL109143
|
SALO DEVI
|
00045
|
BARB0KANKEE
|
456
|
456
|
Processed
|
13/04/2024
|
|
2923215971
|
|
SALO DEVI W O GANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-032-001/1560
(SUKURHUTU (SOUTH))
|
3401007032NRG24010320241754038
|
02/03/2024
|
GITA DEVI
|
3401007032WL109145
|
GITA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Rejected
|
13/04/2024
|
|
2923215982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-032-001/1556
(SUKURHUTU (SOUTH))
|
3401007032NRG24010320241754017
|
02/03/2024
|
NILAM DEVI
|
3401007032WL109143
|
NILAM DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/04/2024
|
|
2923215980
|
|
Miss. NILAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KANKE
|
JH-01-007-032-001/1559
(SUKURHUTU (SOUTH))
|
3401007032NRG24010320241754037
|
02/03/2024
|
Mrs.ARTI TIRKRY
|
3401007032WL109145
|
Mrs.ARTI TIRKRY
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/04/2024
|
|
2923215981
|
|
MISS ARTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANKE
|
JH-01-007-032-001/197
(SUKURHUTU (SOUTH))
|
3401007032NRG24010320241754030
|
02/03/2024
|
MANJU DEVI
|
3401007032WL109144
|
MANJU DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/04/2024
|
|
2923215976
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-032-001/433
(SUKURHUTU (SOUTH))
|
3401007032NRG24010320241754018
|
02/03/2024
|
Mrs. SALO DEVI
|
3401007032WL109143
|
Mrs. SALO DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/04/2024
|
|
2923215974
|
|
Salo Kumari
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007032NRG24010320241754021
|
02/03/2024
|
REENA DEVI
|
3401007032WL109143
|
REENA DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
13/04/2024
|
|
2923215973
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
11
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007032NRG24010320241754020
|
02/03/2024
|
SUNIL SAHU
|
3401007032WL109143
|
SUNIL SAHU
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
13/04/2024
|
|
2923215972
|
|
SUNIL SAHU S O RAM D
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-032-001/667
(SUKURHUTU (SOUTH))
|
3401007032NRG24010320241754039
|
02/03/2024
|
MRS. KALAMANI DEVI
|
3401007032WL109145
|
MRS. KALAMANI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/04/2024
|
|
2923215984
|
|
KALAMANI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-032-001/769
(SUKURHUTU (SOUTH))
|
3401007032NRG24010320241754022
|
02/03/2024
|
MRS. SUPRIYA DEVI
|
3401007032WL109143
|
MRS. SUPRIYA DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923215979
|
|
SUPRIYA KUMARI D O BENILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-032-001/993
(SUKURHUTU (SOUTH))
|
3401007032NRG24010320241754032
|
02/03/2024
|
Mrs. SHARMILA DEVI
|
3401007032WL109144
|
Mrs. SHARMILA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/04/2024
|
|
2923215975
|
|
Mrs. Sharmila Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|