|
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-01-007-031-001/1556
(SUKURHUTU (NORTH))
|
3401007000NRG24300320241915143
|
30/03/2024
|
Mrs. SUNITA KUMARI
|
3401007WL117886
|
Mrs. SUNITA KUMARI
|
00045
|
BARB0DBSUKU
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310548
|
|
Mrs. Sunita Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/1554
(SUKURHUTU (NORTH))
|
3401007000NRG24300320241915122
|
30/03/2024
|
MALTI DEVI
|
3401007WL117885
|
MALTI DEVI
|
00045
|
BARB0KANKEE
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310535
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/1553
(SUKURHUTU (NORTH))
|
3401007000NRG24300320241915121
|
30/03/2024
|
Ms.BACHAN DEVI
|
3401007WL117885
|
Ms.BACHAN DEVI
|
00176
|
IDIB000R638
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310534
|
|
Ms. BACHAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-031-001/1508
(SUKURHUTU (NORTH))
|
3401007000NRG24300320241915089
|
30/03/2024
|
Mrs. PRIYANKA KUMARI
|
3401007WL117883
|
Mrs. PRIYANKA KUMARI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310540
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KANKE
|
JH-01-007-031-001/1542
(SUKURHUTU (NORTH))
|
3401007000NRG24300320241915091
|
30/03/2024
|
SUDHA DEVI
|
3401007WL117883
|
SUDHA DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310537
|
|
Mrs. Sudha Devi
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-031-001/1543
(SUKURHUTU (NORTH))
|
3401007000NRG24300320241915139
|
30/03/2024
|
DURGAMANI DEVI
|
3401007WL117886
|
DURGAMANI DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310538
|
|
Mrs. Durgamani Devi
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-031-001/1545
(SUKURHUTU (NORTH))
|
3401007000NRG24300320241915140
|
30/03/2024
|
Savitri Devi
|
3401007WL117886
|
Savitri Devi
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310544
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-031-001/1546
(SUKURHUTU (NORTH))
|
3401007000NRG24300320241915141
|
30/03/2024
|
SANGITA KUMARI
|
3401007WL117886
|
SANGITA KUMARI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310543
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-031-001/1547
(SUKURHUTU (NORTH))
|
3401007000NRG24300320241915142
|
30/03/2024
|
MRS. SUMITA DEVI
|
3401007WL117886
|
MRS. SUMITA DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310539
|
|
Mrs. SUMITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
KANKE
|
JH-01-007-031-001/1548
(SUKURHUTU (NORTH))
|
3401007000NRG24300320241915119
|
30/03/2024
|
Mrs. BINITA KUMARI
|
3401007WL117885
|
Mrs. BINITA KUMARI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310542
|
|
BINITA KUMARI D O
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-031-001/1549
(SUKURHUTU (NORTH))
|
3401007000NRG24300320241915120
|
30/03/2024
|
SONI KUMARI
|
3401007WL117885
|
SONI KUMARI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310546
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-031-001/1550
(SUKURHUTU (NORTH))
|
3401007000NRG24300320241915092
|
30/03/2024
|
REKHA DEVI
|
3401007WL117883
|
REKHA DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310545
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
13
|
KANKE
|
JH-01-007-031-001/1551
(SUKURHUTU (NORTH))
|
3401007000NRG24300320241915093
|
30/03/2024
|
Mrs. DEWANTI DEVI
|
3401007WL117883
|
Mrs. DEWANTI DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310536
|
|
DEVANTI DEVI W O BAL
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-031-001/1555
(SUKURHUTU (NORTH))
|
3401007000NRG24300320241915123
|
30/03/2024
|
LAXMI KUMARI
|
3401007WL117885
|
LAXMI KUMARI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310547
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-031-001/1566
(SUKURHUTU (NORTH))
|
3401007000NRG24300320241915094
|
30/03/2024
|
Manisha Kumari
|
3401007WL117883
|
Manisha Kumari
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310541
|
|
Ms. MANISHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-031-001/1541
(SUKURHUTU (NORTH))
|
3401007000NRG24300320241915090
|
30/03/2024
|
PARWATI DEVI
|
3401007WL117883
|
PARWATI DEVI
|
00354
|
PUNB0006220
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105310533
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|