|
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-01-007-032-001/894
(SUKURHUTU (SOUTH))
|
3401007000NRG23090120231624626
|
09/01/2023
|
Jitan
|
3401007WL083723
|
Jitan
|
00176
|
IDIB000R638
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854644524
|
|
Mrs. JITAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-032-001/225
(SUKURHUTU (SOUTH))
|
3401007000NRG23090120231624623
|
09/01/2023
|
SUBALA DEVI
|
3401007WL083723
|
SUBALA DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854644526
|
|
SUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-032-001/232
(SUKURHUTU (SOUTH))
|
3401007000NRG23090120231624593
|
09/01/2023
|
SHIVLAL MAHTO
|
3401007WL083721
|
SHIVLAL MAHTO
|
00176
|
IDIB000S781
|
210
|
210
|
Processed
|
12/01/2023
|
|
7854644530
|
|
Mr. SHIVLAL MAHTO
|
INDIAN BANK(607105)
|
|
4
|
KANKE
|
JH-01-007-032-001/238
(SUKURHUTU (SOUTH))
|
3401007000NRG23090120231624594
|
09/01/2023
|
REETA DEVI
|
3401007WL083721
|
REETA DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854644527
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-032-001/4903
(SUKURHUTU (SOUTH))
|
3401007000NRG23060120231623263
|
09/01/2023
|
MRS .MANISHA DEVI
|
3401007WL083641
|
MRS .MANISHA DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Processed
|
12/01/2023
|
|
7854644529
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-032-001/4927
(SUKURHUTU (SOUTH))
|
3401007000NRG23090120231624625
|
09/01/2023
|
NIRAJ PAHAN
|
3401007WL083723
|
NIRAJ PAHAN
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854644534
|
|
NIRAJ PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-032-001/4927
(SUKURHUTU (SOUTH))
|
3401007000NRG23090120231624624
|
09/01/2023
|
SARSWATI DEVI
|
3401007WL083723
|
SARSWATI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854644528
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-032-001/725
(SUKURHUTU (SOUTH))
|
3401007000NRG23090120231624596
|
09/01/2023
|
Mrs. Reena Devi
|
3401007WL083721
|
Mrs. Reena Devi
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854644532
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-032-001/894
(SUKURHUTU (SOUTH))
|
3401007000NRG23090120231624628
|
09/01/2023
|
Mr.Mukesh Kumar Mahto
|
3401007WL083723
|
Mr.Mukesh Kumar Mahto
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854644535
|
|
Mr. Mukesh Kumar Mahto
|
INDIAN BANK(607105)
|
|
10
|
KANKE
|
JH-01-007-032-001/950
(SUKURHUTU (SOUTH))
|
3401007000NRG23090120231624629
|
09/01/2023
|
Mrs. Kanchan Rani
|
3401007WL083723
|
Mrs. Kanchan Rani
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854644531
|
|
KANCHAN RANI
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-032-001/953
(SUKURHUTU (SOUTH))
|
3401007000NRG23090120231624597
|
09/01/2023
|
Mrs. Sujata Kumari
|
3401007WL083721
|
Mrs. Sujata Kumari
|
00176
|
IDIB000S781
|
420
|
420
|
Processed
|
12/01/2023
|
|
7854644525
|
|
SUJATA KUMARI D/O RAM KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-032-001/954
(SUKURHUTU (SOUTH))
|
3401007000NRG23090120231624598
|
09/01/2023
|
Mrs.Rupsli Raj
|
3401007WL083721
|
Mrs.Rupsli Raj
|
00176
|
IDIB000S781
|
210
|
210
|
Processed
|
12/01/2023
|
|
7854644533
|
|
MISS RUPALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|