|
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-01-007-031-001/29
(SUKURHUTU (NORTH))
|
3401007000NRG24260920231129886
|
29/09/2023
|
SAROJ HORO
|
3401007WL066266
|
SAROJ HORO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345071170
|
|
SAROJ HORO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-031-001/593
(SUKURHUTU (NORTH))
|
3401007000NRG24260920231129859
|
29/09/2023
|
SABITA DEVI
|
3401007WL066262
|
SABITA DEVI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345071171
|
|
Sabita Devi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/1363
(SUKURHUTU (NORTH))
|
3401007000NRG24260920231129866
|
29/09/2023
|
SITA DEVI
|
3401007WL066264
|
SITA DEVI
|
00176
|
IDIB000R638
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345071163
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
KANKE
|
JH-01-007-031-001/31
(SUKURHUTU (NORTH))
|
3401007000NRG24260920231129879
|
29/09/2023
|
LALIT MUNDA
|
3401007WL066265
|
LALIT MUNDA
|
00176
|
IDIB000R638
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345071161
|
|
Mr. LALIT MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-031-001/1414
(SUKURHUTU (NORTH))
|
3401007000NRG24260920231129884
|
29/09/2023
|
TARA DEVI
|
3401007WL066266
|
TARA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345071172
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-031-001/1502
(SUKURHUTU (NORTH))
|
3401007000NRG24260920231129878
|
29/09/2023
|
NILU KUMARI
|
3401007WL066265
|
NILU KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345071169
|
|
Ms. NILU KUMARI
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-031-001/31
(SUKURHUTU (NORTH))
|
3401007000NRG24260920231129880
|
29/09/2023
|
BASMATI DEVI
|
3401007WL066265
|
BASMATI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345071165
|
|
Mrs. BASMATI DEVI
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-031-001/574
(SUKURHUTU (NORTH))
|
3401007000NRG24260920231129862
|
29/09/2023
|
PARMILA KUMARI
|
3401007WL066263
|
PARMILA KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345071164
|
|
PARMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-031-001/590
(SUKURHUTU (NORTH))
|
3401007000NRG24260920231129858
|
29/09/2023
|
SHIKHA DEVI
|
3401007WL066262
|
SHIKHA DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345071167
|
|
SHIKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-031-001/590
(SUKURHUTU (NORTH))
|
3401007000NRG24280920231140178
|
29/09/2023
|
SHIKHA DEVI
|
3401007WL066976
|
SHIKHA DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345071166
|
|
SHIKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-031-001/617
(SUKURHUTU (NORTH))
|
3401007000NRG24260920231129863
|
29/09/2023
|
KALAWATI DEVI
|
3401007WL066263
|
KALAWATI DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345071168
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-032-001/769
(SUKURHUTU (SOUTH))
|
3401007000NRG24260920231129892
|
29/09/2023
|
SUJIT KUMAR MAHTO
|
3401007WL066267
|
SUJIT KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345071162
|
|
Mr. SUJIT KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|