|
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-01-007-032-001/4902
(SUKURHUTU (SOUTH))
|
3401007000NRG23021120221294787
|
03/11/2022
|
MRS. SARITA DEVI
|
3401007WL059698
|
MRS. SARITA DEVI
|
00045
|
BARB0DBSUKU
|
630
|
630
|
Processed
|
11/11/2022
|
|
6387325191
|
|
MRS. SARITA DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-032-001/572
(SUKURHUTU (SOUTH))
|
3401007000NRG23021120221294799
|
03/11/2022
|
MR. KUSENDAR MAHTO
|
3401007WL059699
|
MR. KUSENDAR MAHTO
|
00045
|
BARB0DBSUKU
|
630
|
630
|
Processed
|
11/11/2022
|
|
6387325189
|
|
MR. KUSENDAR MAHTO
|
()
|
|
3
|
KANKE
|
JH-01-007-032-001/608
(SUKURHUTU (SOUTH))
|
3401007000NRG23021120221294791
|
03/11/2022
|
MUNNU KHATUN
|
3401007WL059698
|
MUNNU KHATUN
|
00045
|
BARB0DBSUKU
|
630
|
630
|
Processed
|
11/11/2022
|
|
6387325190
|
|
MUNNU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-032-001/731
(SUKURHUTU (SOUTH))
|
3401007000NRG23021120221294792
|
03/11/2022
|
SARIFAN KHATUN
|
3401007WL059698
|
SARIFAN KHATUN
|
00045
|
BARB0KANKEE
|
630
|
630
|
Processed
|
11/11/2022
|
|
6387325192
|
|
SARIFAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-032-001/596
(SUKURHUTU (SOUTH))
|
3401007000NRG23021120221294777
|
03/11/2022
|
RAJENDRA KUMAR
|
3401007WL059697
|
RAJENDRA KUMAR
|
00176
|
IDIB000R638
|
630
|
630
|
Processed
|
11/11/2022
|
|
6387325194
|
|
RAJENDRA KUMAR
|
()
|
|
6
|
KANKE
|
JH-01-007-032-001/599
(SUKURHUTU (SOUTH))
|
3401007000NRG23021120221294778
|
03/11/2022
|
SARITA DEVI
|
3401007WL059697
|
SARITA DEVI
|
00176
|
IDIB000R638
|
630
|
630
|
Processed
|
11/11/2022
|
|
6387325196
|
|
SARITA DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-032-001/661
(SUKURHUTU (SOUTH))
|
3401007000NRG23021120221294800
|
03/11/2022
|
ASHA RAM MUNDA
|
3401007WL059699
|
ASHA RAM MUNDA
|
00176
|
IDIB000R638
|
630
|
630
|
Processed
|
11/11/2022
|
|
6387325193
|
|
ASHA RAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-032-001/544
(SUKURHUTU (SOUTH))
|
3401007000NRG23021120221294775
|
03/11/2022
|
RAMKUMAR MUNDA
|
3401007WL059697
|
RAMKUMAR MUNDA
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
11/11/2022
|
|
6387325201
|
|
RAMKUMAR MUNDA
|
()
|
|
9
|
KANKE
|
JH-01-007-032-001/549
(SUKURHUTU (SOUTH))
|
3401007000NRG23021120221294788
|
03/11/2022
|
MRS. SAVITRI DEVI
|
3401007WL059698
|
MRS. SAVITRI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
11/11/2022
|
|
6387325202
|
|
MRS. SAVITRI DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-032-001/551
(SUKURHUTU (SOUTH))
|
3401007000NRG23021120221294776
|
03/11/2022
|
KARMI DEVI
|
3401007WL059697
|
KARMI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
11/11/2022
|
|
6387325199
|
|
KARMI DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-032-001/584
(SUKURHUTU (SOUTH))
|
3401007000NRG23021120221294789
|
03/11/2022
|
MATRI DEVI
|
3401007WL059698
|
MATRI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
11/11/2022
|
|
6387325198
|
|
MATRI DEVI
|
()
|
|
12
|
KANKE
|
JH-01-007-032-001/593
(SUKURHUTU (SOUTH))
|
3401007000NRG23021120221294790
|
03/11/2022
|
MALO DEVI
|
3401007WL059698
|
MALO DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
11/11/2022
|
|
6387325197
|
|
MALO DEVI
|
()
|
|
13
|
KANKE
|
JH-01-007-032-001/727
(SUKURHUTU (SOUTH))
|
3401007000NRG23021120221294779
|
03/11/2022
|
SAWANTI DEVI
|
3401007WL059697
|
SAWANTI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
11/11/2022
|
|
6387325195
|
|
SAWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-032-001/916
(SUKURHUTU (SOUTH))
|
3401007000NRG23021120221294780
|
03/11/2022
|
DHUNAIR DEVI
|
3401007WL059697
|
DHUNAIR DEVI
|
00354
|
PUNB0006220
|
630
|
630
|
Processed
|
11/11/2022
|
|
6387325200
|
|
DHUNAIR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|