|
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))
|
3401007000NRG23Z161120221354379
|
17/11/2022
|
MRS. SARITA DEVI
|
3401007WL063785
|
MRS. SARITA DEVI
|
00045
|
BARB0DBSUKU
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86335686
|
|
MRS. SARITA DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-032-001/572
(SUKURHUTU (SOUTH))
|
3401007000NRG23Z161120221354368
|
17/11/2022
|
MR. KUSENDAR MAHTO
|
3401007WL063784
|
MR. KUSENDAR MAHTO
|
00045
|
BARB0DBSUKU
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86335686
|
|
MR. KUSENDAR MAHTO
|
()
|
|
3
|
KANKE
|
JH-01-007-032-001/608
(SUKURHUTU (SOUTH))
|
3401007000NRG23Z161120221354370
|
17/11/2022
|
MUNNU KHATUN
|
3401007WL063784
|
MUNNU KHATUN
|
00045
|
BARB0DBSUKU
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86335686
|
|
MUNNU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-032-001/731
(SUKURHUTU (SOUTH))
|
3401007000NRG23Z161120221354372
|
17/11/2022
|
SARIFAN KHATUN
|
3401007WL063784
|
SARIFAN KHATUN
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86335686
|
|
SARIFAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-032-001/596
(SUKURHUTU (SOUTH))
|
3401007000NRG23Z161120221354382
|
17/11/2022
|
RAJENDRA KUMAR
|
3401007WL063785
|
RAJENDRA KUMAR
|
00176
|
IDIB000R638
|
27
|
27
|
Processed
|
18/11/2022
|
|
S86335686
|
|
RAJENDRA KUMAR
|
()
|
|
6
|
KANKE
|
JH-01-007-032-001/599
(SUKURHUTU (SOUTH))
|
3401007000NRG23Z161120221354395
|
17/11/2022
|
SARITA DEVI
|
3401007WL063786
|
SARITA DEVI
|
00176
|
IDIB000R638
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86335686
|
|
SARITA DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-032-001/661
(SUKURHUTU (SOUTH))
|
3401007000NRG23Z161120221354371
|
17/11/2022
|
ASHA RAM MUNDA
|
3401007WL063784
|
ASHA RAM MUNDA
|
00176
|
IDIB000R638
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86335686
|
|
ASHA RAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-032-001/486
(SUKURHUTU (SOUTH))
|
3401007000NRG23Z161120221354398
|
17/11/2022
|
SUJATA DEVI
|
3401007WL063787
|
SUJATA DEVI
|
00176
|
IDIB000S781
|
54
|
54
|
Rejected
|
18/11/2022
|
|
S86335686
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
|
|
9
|
KANKE
|
JH-01-007-032-001/4903
(SUKURHUTU (SOUTH))
|
3401007000NRG23Z161120221354393
|
17/11/2022
|
MRS .MANISHA DEVI
|
3401007WL063786
|
MRS .MANISHA DEVI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86335686
|
|
MRS .MANISHA DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-032-001/544
(SUKURHUTU (SOUTH))
|
3401007000NRG23Z161120221354380
|
17/11/2022
|
RAMKUMAR MUNDA
|
3401007WL063785
|
RAMKUMAR MUNDA
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86335686
|
|
RAMKUMAR MUNDA
|
()
|
|
11
|
KANKE
|
JH-01-007-032-001/549
(SUKURHUTU (SOUTH))
|
3401007000NRG23Z161120221354367
|
17/11/2022
|
MRS. SAVITRI DEVI
|
3401007WL063784
|
MRS. SAVITRI DEVI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86335686
|
|
MRS. SAVITRI DEVI
|
()
|
|
12
|
KANKE
|
JH-01-007-032-001/551
(SUKURHUTU (SOUTH))
|
3401007000NRG23Z161120221354381
|
17/11/2022
|
KARMI DEVI
|
3401007WL063785
|
KARMI DEVI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86335686
|
|
KARMI DEVI
|
()
|
|
13
|
KANKE
|
JH-01-007-032-001/593
(SUKURHUTU (SOUTH))
|
3401007000NRG23Z161120221354369
|
17/11/2022
|
MALO DEVI
|
3401007WL063784
|
MALO DEVI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86335686
|
|
MALO DEVI
|
()
|
|
14
|
KANKE
|
JH-01-007-032-001/627
(SUKURHUTU (SOUTH))
|
3401007000NRG23Z161120221354396
|
17/11/2022
|
SUHAGIN DEVI
|
3401007WL063786
|
SUHAGIN DEVI
|
00176
|
IDIB000S781
|
54
|
54
|
Rejected
|
18/11/2022
|
|
S86335686
|
No Such Account
|
|
|
|
15
|
KANKE
|
JH-01-007-032-001/727
(SUKURHUTU (SOUTH))
|
3401007000NRG23Z161120221354383
|
17/11/2022
|
SAWANTI DEVI
|
3401007WL063785
|
SAWANTI DEVI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86335686
|
|
SAWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-032-001/916
(SUKURHUTU (SOUTH))
|
3401007000NRG23Z161120221354384
|
17/11/2022
|
DHUNAIR DEVI
|
3401007WL063785
|
DHUNAIR DEVI
|
00354
|
PUNB0006220
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86335686
|
|
DHUNAIR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-032-001/540
(SUKURHUTU (SOUTH))
|
3401007000NRG23Z161120221354394
|
17/11/2022
|
KAVITA DEVI
|
3401007WL063786
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86335686
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|