|
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-01-007-032-001/1557
(SUKURHUTU (SOUTH))
|
3401007000NRG24110320241801218
|
11/03/2024
|
MRS POKLO DEVI
|
3401007WL111899
|
MRS POKLO DEVI
|
00045
|
BARB0DBSUKU
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102967422
|
|
Mrs. POKLO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-032-001/952
(SUKURHUTU (SOUTH))
|
3401007000NRG24110320241801237
|
11/03/2024
|
Mrs. CHANCHALA KUMARI
|
3401007WL111900
|
Mrs. CHANCHALA KUMARI
|
00045
|
BARB0DBSUKU
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102967423
|
|
CHANCHALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-032-001/1554
(SUKURHUTU (SOUTH))
|
3401007000NRG24110320241801233
|
11/03/2024
|
MRS AGHNI DEVI
|
3401007WL111900
|
MRS AGHNI DEVI
|
00045
|
BARB0KANKEE
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102967424
|
|
AGHNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-032-001/202
(SUKURHUTU (SOUTH))
|
3401007000NRG24110320241801235
|
11/03/2024
|
MRS.JHANO DEVI
|
3401007WL111900
|
MRS.JHANO DEVI
|
00045
|
BARB0KANKEE
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102967426
|
|
JHANO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-032-001/447
(SUKURHUTU (SOUTH))
|
3401007000NRG24110320241801221
|
11/03/2024
|
SALO DEVI
|
3401007WL111899
|
SALO DEVI
|
00045
|
BARB0KANKEE
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102967427
|
|
SALO DEVI W O GANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-032-001/1556
(SUKURHUTU (SOUTH))
|
3401007000NRG24110320241801217
|
11/03/2024
|
NILAM DEVI
|
3401007WL111899
|
NILAM DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102967431
|
|
Miss. NILAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KANKE
|
JH-01-007-032-001/197
(SUKURHUTU (SOUTH))
|
3401007000NRG24110320241801234
|
11/03/2024
|
MANJU DEVI
|
3401007WL111900
|
MANJU DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102967421
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-032-001/433
(SUKURHUTU (SOUTH))
|
3401007000NRG24110320241801220
|
11/03/2024
|
Mrs. SALO DEVI
|
3401007WL111899
|
Mrs. SALO DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102967430
|
|
Salo Kumari
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007000NRG24110320241801223
|
11/03/2024
|
REENA DEVI
|
3401007WL111899
|
REENA DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102967429
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
10
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007000NRG24110320241801222
|
11/03/2024
|
SUNIL SAHU
|
3401007WL111899
|
SUNIL SAHU
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102967428
|
|
SUNIL SAHU S O RAM D
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-032-001/667
(SUKURHUTU (SOUTH))
|
3401007000NRG24110320241801236
|
11/03/2024
|
MRS. KALAMANI DEVI
|
3401007WL111900
|
MRS. KALAMANI DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102967432
|
|
KALAMANI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-032-001/769
(SUKURHUTU (SOUTH))
|
3401007000NRG24110320241801224
|
11/03/2024
|
MRS. SUPRIYA DEVI
|
3401007WL111899
|
MRS. SUPRIYA DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102967433
|
|
SUPRIYA KUMARI D O BENILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-032-001/993
(SUKURHUTU (SOUTH))
|
3401007000NRG24110320241801238
|
11/03/2024
|
Mrs. SHARMILA DEVI
|
3401007WL111900
|
Mrs. SHARMILA DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102967420
|
|
Mrs. Sharmila Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-032-001/240
(SUKURHUTU (SOUTH))
|
3401007000NRG24110320241801219
|
11/03/2024
|
Mr. LAXMI DEVI
|
3401007WL111899
|
Mr. LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102967425
|
|
Mr. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|