|
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-01-007-031-001/1507
(SUKURHUTU (NORTH))
|
3401007031NRG24090920231037755
|
10/09/2023
|
Mrs.JITAN DEVI
|
3401007031WL060305
|
Mrs.JITAN DEVI
|
00176
|
IDIB000R638
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810901261
|
|
JITNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-031-001/801
(SUKURHUTU (NORTH))
|
3401007031NRG24090920231037697
|
10/09/2023
|
MANMOHAN SAHU
|
3401007031WL060296
|
MANMOHAN SAHU
|
00176
|
IDIB000R638
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810901260
|
|
Mr. MANMOHAN SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/1361
(SUKURHUTU (NORTH))
|
3401007031NRG24090920231037713
|
10/09/2023
|
DEVANTI DEVI
|
3401007031WL060299
|
DEVANTI DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810901262
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
KANKE
|
JH-01-007-031-001/1379
(SUKURHUTU (NORTH))
|
3401007031NRG24090920231037753
|
10/09/2023
|
BASANTI DEVI
|
3401007031WL060304
|
BASANTI DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810901265
|
|
BASANTI DEVI W O SUD
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-031-001/1501
(SUKURHUTU (NORTH))
|
3401007031NRG24090920231037699
|
10/09/2023
|
REENA KUMARI
|
3401007031WL060297
|
REENA KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Rejected
|
22/09/2023
|
|
5810901263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KANKE
|
JH-01-007-031-001/1502
(SUKURHUTU (NORTH))
|
3401007031NRG24090920231037717
|
10/09/2023
|
NILU KUMARI
|
3401007031WL060301
|
NILU KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810901264
|
|
Ms. NILU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-032-001/253
(SUKURHUTU (SOUTH))
|
3401007000NRG24090920231042477
|
10/09/2023
|
BENI RAM MAHTO
|
3401007WL060648
|
BENI RAM MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810901259
|
|
Mr. BENIRAM MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|