|
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-01-007-032-001/572
(SUKURHUTU (SOUTH))
|
3401007000NRG23191020221216757
|
20/10/2022
|
MR. KUSENDAR MAHTO
|
3401007WL054585
|
MR. KUSENDAR MAHTO
|
00045
|
BARB0DBSUKU
|
420
|
420
|
Processed
|
27/10/2022
|
|
5959375432
|
|
MR. KUSENDAR MAHTO
|
()
|
|
2
|
KANKE
|
JH-01-007-032-001/608
(SUKURHUTU (SOUTH))
|
3401007000NRG23191020221216857
|
20/10/2022
|
MUNNU KHATUN
|
3401007WL054612
|
MUNNU KHATUN
|
00045
|
BARB0DBSUKU
|
420
|
420
|
Processed
|
27/10/2022
|
|
5959375433
|
|
MUNNU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-032-001/731
(SUKURHUTU (SOUTH))
|
3401007000NRG23191020221216759
|
20/10/2022
|
SARIFAN KHATUN
|
3401007WL054586
|
SARIFAN KHATUN
|
00045
|
BARB0KANKEE
|
420
|
420
|
Processed
|
27/10/2022
|
|
5959375434
|
|
SARIFAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-032-001/596
(SUKURHUTU (SOUTH))
|
3401007000NRG23191020221216787
|
20/10/2022
|
RAJENDRA KUMAR
|
3401007WL054594
|
RAJENDRA KUMAR
|
00176
|
IDIB000R638
|
420
|
420
|
Processed
|
27/10/2022
|
|
5959375436
|
|
RAJENDRA KUMAR
|
()
|
|
5
|
KANKE
|
JH-01-007-032-001/661
(SUKURHUTU (SOUTH))
|
3401007000NRG23191020221216755
|
20/10/2022
|
ASHA RAM MUNDA
|
3401007WL054584
|
ASHA RAM MUNDA
|
00176
|
IDIB000R638
|
420
|
420
|
Processed
|
27/10/2022
|
|
5959375435
|
|
ASHA RAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-032-001/486
(SUKURHUTU (SOUTH))
|
3401007000NRG23191020221216761
|
20/10/2022
|
SUJATA DEVI
|
3401007WL054587
|
SUJATA DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Rejected
|
27/10/2022
|
|
5959375443
|
No Such Account
|
|
|
|
7
|
KANKE
|
JH-01-007-032-001/4903
(SUKURHUTU (SOUTH))
|
3401007000NRG23191020221216767
|
20/10/2022
|
MRS .MANISHA DEVI
|
3401007WL054590
|
MRS .MANISHA DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Processed
|
27/10/2022
|
|
5959375438
|
|
MRS .MANISHA DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-032-001/544
(SUKURHUTU (SOUTH))
|
3401007000NRG23191020221216769
|
20/10/2022
|
RAMKUMAR MUNDA
|
3401007WL054591
|
RAMKUMAR MUNDA
|
00176
|
IDIB000S781
|
420
|
420
|
Processed
|
27/10/2022
|
|
5959375437
|
|
RAMKUMAR MUNDA
|
()
|
|
9
|
KANKE
|
JH-01-007-032-001/549
(SUKURHUTU (SOUTH))
|
3401007000NRG23191020221216855
|
20/10/2022
|
MRS. SAVITRI DEVI
|
3401007WL054611
|
MRS. SAVITRI DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Processed
|
27/10/2022
|
|
5959375439
|
|
MRS. SAVITRI DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-032-001/551
(SUKURHUTU (SOUTH))
|
3401007000NRG23191020221216815
|
20/10/2022
|
KARMI DEVI
|
3401007WL054608
|
KARMI DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Processed
|
27/10/2022
|
|
5959375444
|
|
KARMI DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-032-001/584
(SUKURHUTU (SOUTH))
|
3401007000NRG23191020221216853
|
20/10/2022
|
MATRI DEVI
|
3401007WL054610
|
MATRI DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Processed
|
27/10/2022
|
|
5959375442
|
|
MATRI DEVI
|
()
|
|
12
|
KANKE
|
JH-01-007-032-001/593
(SUKURHUTU (SOUTH))
|
3401007000NRG23191020221216789
|
20/10/2022
|
MALO DEVI
|
3401007WL054595
|
MALO DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Processed
|
27/10/2022
|
|
5959375441
|
|
MALO DEVI
|
()
|
|
13
|
KANKE
|
JH-01-007-032-001/627
(SUKURHUTU (SOUTH))
|
3401007000NRG23191020221216763
|
20/10/2022
|
SUHAGIN DEVI
|
3401007WL054588
|
SUHAGIN DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Rejected
|
27/10/2022
|
|
5959375440
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-032-001/916
(SUKURHUTU (SOUTH))
|
3401007000NRG23191020221216771
|
20/10/2022
|
DHUNAIR DEVI
|
3401007WL054592
|
DHUNAIR DEVI
|
00354
|
PUNB0006220
|
420
|
420
|
Processed
|
27/10/2022
|
|
5959375445
|
|
DHUNAIR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-032-001/540
(SUKURHUTU (SOUTH))
|
3401007000NRG23191020221216765
|
20/10/2022
|
KAVITA DEVI
|
3401007WL054589
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
27/10/2022
|
|
5959375446
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|