|
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-01-007-031-001/115
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240343627
|
27/05/2024
|
ALOK KUMAR MAHTO
|
3401007WL015580
|
ALOK KUMAR MAHTO
|
00045
|
BARB0DBSUKU
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007986
|
|
Mr. ALOK KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KANKE
|
JH-01-007-031-001/115
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240343626
|
27/05/2024
|
BASANTI DEVI
|
3401007WL015580
|
BASANTI DEVI
|
00045
|
BARB0DBSUKU
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434008006
|
|
BASANTI DEVI W O RAN
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-031-001/1611
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240343628
|
27/05/2024
|
MRS. RANJITA DEVI
|
3401007WL015580
|
MRS. RANJITA DEVI
|
00045
|
BARB0DBSUKU
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434008009
|
|
RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-031-001/1612
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240343629
|
27/05/2024
|
MRS BABITA DEVI
|
3401007WL015580
|
MRS BABITA DEVI
|
00045
|
BARB0DBSUKU
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434008007
|
|
SABITA DEVI W O LAXM
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-031-001/1630
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240343631
|
27/05/2024
|
ANKIT KUMAR MAHTO
|
3401007WL015580
|
ANKIT KUMAR MAHTO
|
00045
|
BARB0DBSUKU
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434008011
|
|
ANKIT KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-031-001/1644
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344760
|
27/05/2024
|
RINA DEVI
|
3401007WL015642
|
RINA DEVI
|
00045
|
BARB0DBSUKU
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434008010
|
|
RINA DEVI W O DHEERA
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-031-001/871
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240343633
|
27/05/2024
|
DROPADI DEVI
|
3401007WL015580
|
DROPADI DEVI
|
00045
|
BARB0DBSUKU
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434008008
|
|
DROPADI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-031-001/1490
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344774
|
27/05/2024
|
URMILA DEVI
|
3401007WL015645
|
URMILA DEVI
|
00045
|
BARB0KANKEE
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007985
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-031-001/1653
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344768
|
27/05/2024
|
SUNITA DEVI
|
3401007WL015643
|
SUNITA DEVI
|
00048
|
BKID0004964
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007987
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-031-001/1598
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344948
|
27/05/2024
|
Mr.RAMESH LOHRA
|
3401007WL015666
|
Mr.RAMESH LOHRA
|
00152
|
HDFC0002834
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007988
|
|
RAMESH LOHRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-031-001/1487
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344735
|
27/05/2024
|
Hiralal Lohra
|
3401007WL015640
|
Hiralal Lohra
|
00176
|
IDIB000R638
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007997
|
|
HIRALAL LOHRA S O KA
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-031-001/1605
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344736
|
27/05/2024
|
Mr. FAGU NAYAK
|
3401007WL015640
|
Mr. FAGU NAYAK
|
00176
|
IDIB000R638
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007990
|
|
Mr. FAGU NAYAK
|
INDIAN BANK(607105)
|
|
13
|
KANKE
|
JH-01-007-031-001/1605
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344737
|
27/05/2024
|
Mr.SAMI DEVI
|
3401007WL015640
|
Mr.SAMI DEVI
|
00176
|
IDIB000R638
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007991
|
|
Ms. SAMI DEVI
|
INDIAN BANK(607105)
|
|
14
|
KANKE
|
JH-01-007-031-001/767
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344945
|
27/05/2024
|
URMILA
|
3401007WL015665
|
URMILA
|
00176
|
IDIB000R638
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007989
|
|
Ms. Urmila Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-031-001/1487
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344734
|
27/05/2024
|
Mrs. ROHINI DEVI
|
3401007WL015640
|
Mrs. ROHINI DEVI
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007992
|
|
ROHINI DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
KANKE
|
JH-01-007-031-001/1490
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344775
|
27/05/2024
|
Mr. Vijay Lohra
|
3401007WL015645
|
Mr. Vijay Lohra
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434008000
|
|
Mr. Bijay Lohra
|
INDIAN BANK(607105)
|
|
17
|
KANKE
|
JH-01-007-031-001/1606
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344794
|
27/05/2024
|
NIKHAT PARWEEN
|
3401007WL015648
|
NIKHAT PARWEEN
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434008002
|
|
NIKHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
18
|
KANKE
|
JH-01-007-031-001/1609
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344795
|
27/05/2024
|
ANITA DEVI
|
3401007WL015648
|
ANITA DEVI
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007993
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
19
|
KANKE
|
JH-01-007-031-001/1617
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344756
|
27/05/2024
|
DURGI DEVI
|
3401007WL015642
|
DURGI DEVI
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007995
|
|
Mrs. DURGI DEVI
|
INDIAN BANK(607105)
|
|
20
|
KANKE
|
JH-01-007-031-001/1617
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344757
|
27/05/2024
|
SANJAY MUNDA
|
3401007WL015642
|
SANJAY MUNDA
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007998
|
|
SANJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANKE
|
JH-01-007-031-001/1621
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344758
|
27/05/2024
|
SHAKUNTLA DEVI
|
3401007WL015642
|
SHAKUNTLA DEVI
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434008003
|
|
Mrs. SHAKUNTLA DEVI
|
INDIAN BANK(607105)
|
|
22
|
KANKE
|
JH-01-007-031-001/1639
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344772
|
27/05/2024
|
MISS. SANJIDA KHATOON
|
3401007WL015644
|
MISS. SANJIDA KHATOON
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007996
|
|
Ms. SANJIDA KHATOON
|
INDIAN BANK(607105)
|
|
23
|
KANKE
|
JH-01-007-031-001/1644
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344761
|
27/05/2024
|
Dhiraj Lohra
|
3401007WL015642
|
Dhiraj Lohra
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434008004
|
|
DHIRAJ LOHRA S O DAS
|
BANK OF BARODA(606985)
|
|
24
|
KANKE
|
JH-01-007-031-001/1652
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240343632
|
27/05/2024
|
AJAY KUMAR MAHTO
|
3401007WL015580
|
AJAY KUMAR MAHTO
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007999
|
|
Mr. AJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
25
|
KANKE
|
JH-01-007-031-001/1653
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344769
|
27/05/2024
|
Shivani Kumari
|
3401007WL015643
|
Shivani Kumari
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434008001
|
|
Ms. Shivani Kumari
|
INDIAN BANK(607105)
|
|
26
|
KANKE
|
JH-01-007-031-001/401
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344949
|
27/05/2024
|
PAIRO DEVI
|
3401007WL015666
|
PAIRO DEVI
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007994
|
|
Mrs. PAIRO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-031-001/1638
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344644
|
27/05/2024
|
MTS. BHUUTKI DEVI
|
3401007WL015635
|
MTS. BHUUTKI DEVI
|
00354
|
PUNB0006220
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007982
|
|
BHUUTKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANKE
|
JH-01-007-031-001/767
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344944
|
27/05/2024
|
Lalo Devi
|
3401007WL015665
|
Lalo Devi
|
00354
|
PUNB0006220
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007981
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-031-001/1595
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344778
|
27/05/2024
|
KUM BHAGMATI KUMARI
|
3401007WL015646
|
KUM BHAGMATI KUMARI
|
00354
|
PUNB0151620
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007983
|
|
BHAGMATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-031-001/1621
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240344759
|
27/05/2024
|
PRIYANKA KUMARI
|
3401007WL015642
|
PRIYANKA KUMARI
|
00354
|
PUNB0760900
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434008005
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
KANKE
|
JH-01-007-031-001/1630
(SUKURHUTU (NORTH))
|
3401007000NRG25270520240343630
|
27/05/2024
|
Mr. SHEELA DEVI
|
3401007WL015580
|
Mr. SHEELA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007984
|
|
Mr. SHEELA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45570
|
45570
|
|
|
|
|
|
|
|