|
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-01-007-031-001/1544
(SUKURHUTU (NORTH))
|
3401007031NRG24281120231420294
|
30/11/2023
|
BIMLA DEVI
|
3401007031WL084900
|
BIMLA DEVI
|
00045
|
BARB0DBSUKU
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004482860
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/1508
(SUKURHUTU (NORTH))
|
3401007031NRG24281120231420310
|
30/11/2023
|
Mrs. PRIYANKA KUMARI
|
3401007031WL084902
|
Mrs. PRIYANKA KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004482864
|
|
Mrs. PRIYANKA KUMARI
|
()
|
|
3
|
KANKE
|
JH-01-007-031-001/1521
(SUKURHUTU (NORTH))
|
3401007031NRG24281120231420301
|
30/11/2023
|
Mr. SHIBU mUNDA
|
3401007031WL084901
|
Mr. SHIBU mUNDA
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004482861
|
|
Mr. SHIBU mUNDA
|
()
|
|
4
|
KANKE
|
JH-01-007-031-001/1542
(SUKURHUTU (NORTH))
|
3401007031NRG24281120231420292
|
30/11/2023
|
SUDHA DEVI
|
3401007031WL084900
|
SUDHA DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004482862
|
|
SUDHA DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-031-001/1543
(SUKURHUTU (NORTH))
|
3401007031NRG24281120231420293
|
30/11/2023
|
DURGAMANI DEVI
|
3401007031WL084900
|
DURGAMANI DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004482863
|
|
DURGAMANI DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-031-001/1545
(SUKURHUTU (NORTH))
|
3401007031NRG24281120231420295
|
30/11/2023
|
Savitri Devi
|
3401007031WL084900
|
Savitri Devi
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004482868
|
|
Savitri Devi
|
()
|
|
7
|
KANKE
|
JH-01-007-031-001/1546
(SUKURHUTU (NORTH))
|
3401007031NRG24281120231420284
|
30/11/2023
|
SANGITA KUMARI
|
3401007031WL084899
|
SANGITA KUMARI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004482867
|
|
SANGITA KUMARI
|
()
|
|
8
|
KANKE
|
JH-01-007-031-001/1547
(SUKURHUTU (NORTH))
|
3401007031NRG24281120231420285
|
30/11/2023
|
MRS. SUMITA DEVI
|
3401007031WL084899
|
MRS. SUMITA DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004482865
|
|
MRS. SUMITA DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-031-001/1548
(SUKURHUTU (NORTH))
|
3401007031NRG24281120231420286
|
30/11/2023
|
Mrs. BINITA KUMARI
|
3401007031WL084899
|
Mrs. BINITA KUMARI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004482866
|
|
Mrs. BINITA KUMARI
|
()
|
|
10
|
KANKE
|
JH-01-007-031-001/1549
(SUKURHUTU (NORTH))
|
3401007031NRG24281120231420287
|
30/11/2023
|
SONI KUMARI
|
3401007031WL084899
|
SONI KUMARI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004482869
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|