|
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
|
KAMDARA
|
JH-03-010-010-006/814
(TURUNDU)
|
3403010000NRG24Z300320241172662
|
30/03/2024
|
Sushma Horo
|
3403010WL070160
|
Sushma Horo
|
00045
|
BARB0TORPAX
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
0
|
|
|
|
|
|
|
|
|
2
|
KAMDARA
|
JH-03-010-002-003/159
(KONSA)
|
3403010000NRG24Z300320241172651
|
30/03/2024
|
EMANUAL TOPNO
|
3403010WL070160
|
EMANUAL TOPNO
|
00048
|
BKID0005908
|
135
|
0
|
|
|
|
|
|
|
|
|
3
|
KAMDARA
|
JH-03-010-010-005/44
(TURUNDU)
|
3403010000NRG24Z300320241172807
|
30/03/2024
|
MARTHA TOPNO
|
3403010WL070165
|
MARTHA TOPNO
|
00048
|
BKID0005908
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
KAMDARA
|
JH-03-010-010-006/216
(TURUNDU)
|
3403010000NRG24Z300320241172657
|
30/03/2024
|
AVINASH TOPNO
|
3403010WL070160
|
AVINASH TOPNO
|
00048
|
BKID0005908
|
135
|
0
|
|
|
|
|
|
|
|
|
5
|
KAMDARA
|
JH-03-010-010-006/714
(TURUNDU)
|
3403010000NRG24Z300320241172530
|
30/03/2024
|
Albela Varsha Kandulna
|
3403010WL070153
|
Albela Varsha Kandulna
|
00048
|
BKID0005908
|
135
|
0
|
|
|
|
|
|
|
|
|
6
|
KAMDARA
|
JH-03-010-010-006/718
(TURUNDU)
|
3403010000NRG24Z300320241172658
|
30/03/2024
|
Anup Topno
|
3403010WL070160
|
Anup Topno
|
00048
|
BKID0005908
|
135
|
0
|
|
|
|
|
|
|
|
|
7
|
KAMDARA
|
JH-03-010-010-006/728
(TURUNDU)
|
3403010000NRG24Z300320241172536
|
30/03/2024
|
Xavier Topno
|
3403010WL070154
|
Xavier Topno
|
00048
|
BKID0005908
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
0
|
|
|
|
|
|
|
|
|
8
|
KAMDARA
|
JH-03-010-002-003/158
(KONSA)
|
3403010000NRG24Z300320241172650
|
30/03/2024
|
DEVNIS TOPNO
|
3403010WL070160
|
DEVNIS TOPNO
|
00354
|
PUNB0060920
|
135
|
0
|
|
|
|
|
|
|
|
|
9
|
KAMDARA
|
JH-03-010-002-003/27
(KONSA)
|
3403010000NRG24Z300320241172652
|
30/03/2024
|
BERNARD TOPNO
|
3403010WL070160
|
BERNARD TOPNO
|
00354
|
PUNB0060920
|
135
|
0
|
|
|
|
|
|
|
|
|
10
|
KAMDARA
|
JH-03-010-002-003/304
(KONSA)
|
3403010000NRG24Z300320241172653
|
30/03/2024
|
Emlen Topno
|
3403010WL070160
|
Emlen Topno
|
00354
|
PUNB0060920
|
135
|
0
|
|
|
|
|
|
|
|
|
11
|
KAMDARA
|
JH-03-010-002-003/9
(KONSA)
|
3403010000NRG24Z300320241172654
|
30/03/2024
|
PASKAL TOPNO
|
3403010WL070160
|
PASKAL TOPNO
|
00354
|
PUNB0060920
|
135
|
0
|
|
|
|
|
|
|
|
|
12
|
KAMDARA
|
JH-03-010-010-003/174
(TURUNDU)
|
3403010000NRG24Z300320241172541
|
30/03/2024
|
BIRENDRA SAHU
|
3403010WL070155
|
BIRENDRA SAHU
|
00354
|
PUNB0060920
|
81
|
0
|
|
|
|
|
|
|
|
|
13
|
KAMDARA
|
JH-03-010-010-003/175
(TURUNDU)
|
3403010000NRG24Z300320241172542
|
30/03/2024
|
SURESH SAHU
|
3403010WL070155
|
SURESH SAHU
|
00354
|
PUNB0060920
|
81
|
0
|
|
|
|
|
|
|
|
|
14
|
KAMDARA
|
JH-03-010-010-003/601
(TURUNDU)
|
3403010000NRG24Z300320241172655
|
30/03/2024
|
MUNESHWARI DEVI
|
3403010WL070160
|
MUNESHWARI DEVI
|
00354
|
PUNB0060920
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
KAMDARA
|
JH-03-010-010-004/14
(TURUNDU)
|
3403010000NRG24Z300320241172802
|
30/03/2024
|
LORENES TOPNO
|
3403010WL070165
|
LORENES TOPNO
|
00354
|
PUNB0060920
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
KAMDARA
|
JH-03-010-010-004/147
(TURUNDU)
|
3403010000NRG24Z300320241172803
|
30/03/2024
|
HIRNIOUS TOPNO
|
3403010WL070165
|
HIRNIOUS TOPNO
|
00354
|
PUNB0060920
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
KAMDARA
|
JH-03-010-010-004/17
(TURUNDU)
|
3403010000NRG24Z300320241172804
|
30/03/2024
|
KULDIP SURIN
|
3403010WL070165
|
KULDIP SURIN
|
00354
|
PUNB0060920
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
KAMDARA
|
JH-03-010-010-004/84
(TURUNDU)
|
3403010000NRG24Z300320241172805
|
30/03/2024
|
AJIT TIRKI
|
3403010WL070165
|
AJIT TIRKI
|
00354
|
PUNB0060920
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
KAMDARA
|
JH-03-010-010-004/85
(TURUNDU)
|
3403010000NRG24Z300320241172806
|
30/03/2024
|
SILBIRIUS TOPNO
|
3403010WL070165
|
SILBIRIUS TOPNO
|
00354
|
PUNB0060920
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
KAMDARA
|
JH-03-010-010-006/202
(TURUNDU)
|
3403010000NRG24Z300320241172656
|
30/03/2024
|
KANHU TOPNO
|
3403010WL070160
|
KANHU TOPNO
|
00354
|
PUNB0060920
|
135
|
0
|
|
|
|
|
|
|
|
|
21
|
KAMDARA
|
JH-03-010-010-006/719
(TURUNDU)
|
3403010000NRG24Z300320241172659
|
30/03/2024
|
Masku Topno
|
3403010WL070160
|
Masku Topno
|
00354
|
PUNB0060920
|
135
|
0
|
|
|
|
|
|
|
|
|
22
|
KAMDARA
|
JH-03-010-010-006/726
(TURUNDU)
|
3403010000NRG24Z300320241172660
|
30/03/2024
|
Soshan Topno
|
3403010WL070160
|
Soshan Topno
|
00354
|
PUNB0060920
|
135
|
0
|
|
|
|
|
|
|
|
|
23
|
KAMDARA
|
JH-03-010-010-006/79
(TURUNDU)
|
3403010000NRG24Z300320241172661
|
30/03/2024
|
CHAND TOPNO
|
3403010WL070160
|
CHAND TOPNO
|
00354
|
PUNB0060920
|
135
|
0
|
|
|
|
|
|
|
|
|
24
|
KAMDARA
|
JH-03-010-010-006/811
(TURUNDU)
|
3403010000NRG24Z300320241172531
|
30/03/2024
|
Pairwa Devi
|
3403010WL070153
|
Pairwa Devi
|
00354
|
PUNB0060920
|
135
|
0
|
|
|
|
|
|
|
|
|
25
|
KAMDARA
|
JH-03-010-010-006/813
(TURUNDU)
|
3403010000NRG24Z300320241172532
|
30/03/2024
|
Charku Bhokta
|
3403010WL070153
|
Charku Bhokta
|
00354
|
PUNB0060920
|
135
|
0
|
|
|
|
|
|
|
|
|
26
|
KAMDARA
|
JH-03-010-010-007/101
(TURUNDU)
|
3403010000NRG24Z300320241172808
|
30/03/2024
|
JEMS TOPNO
|
3403010WL070165
|
JEMS TOPNO
|
00354
|
PUNB0060920
|
162
|
0
|
|
|
|
|
|
|
|
|
27
|
KAMDARA
|
JH-03-010-010-007/249
(TURUNDU)
|
3403010000NRG24Z300320241172809
|
30/03/2024
|
JOLIYOUS TOPNO
|
3403010WL070165
|
JOLIYOUS TOPNO
|
00354
|
PUNB0060920
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
0
|
|
|
|
|
|
|
|
|
28
|
KAMDARA
|
JH-03-010-010-006/817
(TURUNDU)
|
3403010000NRG24Z300320241172538
|
30/03/2024
|
Salomi Surin
|
3403010WL070154
|
Salomi Surin
|
00415
|
SBIN0006947
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
0
|
|
|
|
|
|
|
|
|
29
|
KAMDARA
|
JH-03-010-010-006/816
(TURUNDU)
|
3403010000NRG24Z300320241172537
|
30/03/2024
|
Samira Tirki
|
3403010WL070154
|
Samira Tirki
|
00691
|
IPOS0000001
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
0
|
|
|
|
|
|
|
|
|
30
|
KAMDARA
|
JH-03-010-010-006/815
(TURUNDU)
|
3403010000NRG24Z300320241172663
|
30/03/2024
|
Sushma Mundain
|
3403010WL070160
|
Sushma Mundain
|
00695
|
SBIN0RRVCGB
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4185
|
0
|
|
|
|
|
|
|
|