|
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-01-007-011-003/140
(HUSIR)
|
3401007000NRG24311020231306027
|
01/11/2023
|
MRS ANISHA KHATOON
|
3401007WL077174
|
MRS ANISHA KHATOON
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968288651
|
|
ANISHA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-011-003/594
(HUSIR)
|
3401007000NRG24311020231306019
|
01/11/2023
|
SWETA TOPPO
|
3401007WL077172
|
SWETA TOPPO
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968288649
|
|
SWETA TOPPO
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-011-003/595
(HUSIR)
|
3401007000NRG24011120231310540
|
01/11/2023
|
ROHAN MIRDHA
|
3401007WL077567
|
ROHAN MIRDHA
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968288652
|
|
Rohan Mirdha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-011-003/595
(HUSIR)
|
3401007000NRG24011120231310541
|
01/11/2023
|
ROHAN MIRDHA
|
3401007WL077567
|
ROHAN MIRDHA
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968288653
|
|
Rohan Mirdha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
KANKE
|
JH-01-007-011-004/29
(HUSIR)
|
3401007000NRG24311020231306033
|
01/11/2023
|
kusum oraon
|
3401007WL077175
|
kusum oraon
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968288650
|
|
KUSUM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-001/59
(HUSIR)
|
3401007000NRG24311020231306039
|
01/11/2023
|
NARAYAN ORAON
|
3401007WL077176
|
NARAYAN ORAON
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968288654
|
|
NARAYAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-011-001/67
(HUSIR)
|
3401007000NRG24311020231306029
|
01/11/2023
|
DAYAL EKKA
|
3401007WL077175
|
DAYAL EKKA
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968288655
|
|
DAYAL EKKA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-011-002/318
(HUSIR)
|
3401007000NRG24311020231306031
|
01/11/2023
|
pokli oraon
|
3401007WL077175
|
pokli oraon
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968288656
|
|
POKLI ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-011-002/236
(HUSIR)
|
3401007000NRG24311020231306016
|
01/11/2023
|
ROKAIYA KAUSAR
|
3401007WL077172
|
ROKAIYA KAUSAR
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968288660
|
|
ROKAIYA KAUSAR
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-011-002/237
(HUSIR)
|
3401007000NRG24311020231306025
|
01/11/2023
|
RAHIMA KHATOON
|
3401007WL077173
|
RAHIMA KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968288658
|
|
RAHIMA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-011-002/286
(HUSIR)
|
3401007000NRG24311020231306017
|
01/11/2023
|
HALIMA KHATUN
|
3401007WL077172
|
HALIMA KHATUN
|
00048
|
BKID0005900
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968288657
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-011-003/134
(HUSIR)
|
3401007000NRG24011120231310558
|
01/11/2023
|
RAJU ORAON
|
3401007WL077569
|
RAJU ORAON
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968288659
|
|
RAJU ORAON
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-011-002/621
(HUSIR)
|
3401007000NRG24311020231306032
|
01/11/2023
|
SANDEEP MUNDA
|
3401007WL077175
|
SANDEEP MUNDA
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968288661
|
|
SANDEEP MUNDA SO CHHEDI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-011-003/111
(HUSIR)
|
3401007000NRG24311020231306018
|
01/11/2023
|
MRS SUMAN TOPPO
|
3401007WL077172
|
MRS SUMAN TOPPO
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968288662
|
|
SUMAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-011-003/485
(HUSIR)
|
3401007000NRG24011120231310538
|
01/11/2023
|
RAHUL MIRDHA
|
3401007WL077567
|
RAHUL MIRDHA
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968288663
|
|
Rahul Mirdha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
KANKE
|
JH-01-007-011-003/485
(HUSIR)
|
3401007000NRG24011120231310539
|
01/11/2023
|
RAHUL MIRDHA
|
3401007WL077567
|
RAHUL MIRDHA
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968288664
|
|
Rahul Mirdha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-011-003/611
(HUSIR)
|
3401007000NRG24011120231310542
|
01/11/2023
|
mastr jagat toppo
|
3401007WL077567
|
mastr jagat toppo
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968288665
|
|
JAGAT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANKE
|
JH-01-007-011-003/611
(HUSIR)
|
3401007000NRG24011120231310543
|
01/11/2023
|
mastr jagat toppo
|
3401007WL077567
|
mastr jagat toppo
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968288666
|
|
JAGAT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANKE
|
JH-01-007-011-003/612
(HUSIR)
|
3401007000NRG24011120231310544
|
01/11/2023
|
MASTR BIPIN TOPPO
|
3401007WL077567
|
MASTR BIPIN TOPPO
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968288667
|
|
BIPIN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANKE
|
JH-01-007-011-003/612
(HUSIR)
|
3401007000NRG24011120231310545
|
01/11/2023
|
MASTR BIPIN TOPPO
|
3401007WL077567
|
MASTR BIPIN TOPPO
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968288668
|
|
BIPIN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|