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-01-007-011-003/591 (HUSIR)
|
3401007000NRG24010820230817799
|
01/08/2023
|
BABLU TOPPO
|
3401007WL045725
|
BABLU TOPPO
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774645686
|
|
BABALU TOPPO
|
BANK OF BARODA(606985)
|
2
|
KANKE
|
JH-01-007-011-003/594 (HUSIR)
|
3401007000NRG24010820230817800
|
01/08/2023
|
SWETA TOPPO
|
3401007WL045725
|
SWETA TOPPO
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774645685
|
|
SWETA TOPPO
|
BANK OF BARODA(606985)
|
3
|
KANKE
|
JH-01-007-011-004/79 (HUSIR)
|
3401007000NRG24010820230817772
|
01/08/2023
|
SUMAN ORAON
|
3401007WL045723
|
SUMAN ORAON
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774645687
|
|
SUMAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-001/59 (HUSIR)
|
3401007000NRG24010820230817782
|
01/08/2023
|
NARAYAN ORAON
|
3401007WL045724
|
NARAYAN ORAON
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774645688
|
|
NARAYAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
5
|
KANKE
|
JH-01-007-011-002/318 (HUSIR)
|
3401007000NRG24010820230817768
|
01/08/2023
|
pokli oraon
|
3401007WL045723
|
pokli oraon
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774645689
|
|
POKLI ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-001/486 (HUSIR)
|
3401007000NRG24010820230817767
|
01/08/2023
|
Mrs JHANO KAMIN
|
3401007WL045723
|
Mrs JHANO KAMIN
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774645695
|
|
JHANO KAMIN
|
PUNJAB NATIONAL BANK(508568)
|
7
|
KANKE
|
JH-01-007-011-001/487 (HUSIR)
|
3401007000NRG24010820230817779
|
01/08/2023
|
koeli toppo
|
3401007WL045724
|
koeli toppo
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774645691
|
|
KOELI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
8
|
KANKE
|
JH-01-007-011-001/490 (HUSIR)
|
3401007000NRG24010820230817780
|
01/08/2023
|
MR. MAHABIR TOPPO
|
3401007WL045724
|
MR. MAHABIR TOPPO
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774645697
|
|
MAHABIR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
9
|
KANKE
|
JH-01-007-011-001/490 (HUSIR)
|
3401007000NRG24010820230817781
|
01/08/2023
|
MRS SINGI TOPPO
|
3401007WL045724
|
MRS SINGI TOPPO
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774645696
|
|
SINGI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
10
|
KANKE
|
JH-01-007-011-002/627 (HUSIR)
|
3401007000NRG24010820230817769
|
01/08/2023
|
Rabiya Perween
|
3401007WL045723
|
Rabiya Perween
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774645692
|
|
RABIYA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
11
|
KANKE
|
JH-01-007-011-002/640 (HUSIR)
|
3401007000NRG24010820230817467
|
01/08/2023
|
MR AMIRULLHA ANSARI
|
3401007WL045680
|
MR AMIRULLHA ANSARI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774645690
|
|
AMIRULLHA ANSARI S/O MAHIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
KANKE
|
JH-01-007-011-004/117 (HUSIR)
|
3401007000NRG24010820230817771
|
01/08/2023
|
GITA ORAON
|
3401007WL045723
|
GITA ORAON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774645693
|
|
GEETA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-011-002/637 (HUSIR)
|
3401007000NRG24010820230817787
|
01/08/2023
|
MR. KUDRAT ANSARI
|
3401007WL045724
|
MR. KUDRAT ANSARI
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774645694
|
|
KUDRAT ANSARI S/O DIL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
14
|
KANKE
|
JH-01-007-011-002/637 (HUSIR)
|
3401007000NRG24010820230817786
|
01/08/2023
|
MRS. YASMIN PERWEEN
|
3401007WL045724
|
MRS. YASMIN PERWEEN
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774645699
|
|
YASMIN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
15
|
KANKE
|
JH-01-007-011-003/491 (HUSIR)
|
3401007000NRG24010820230817770
|
01/08/2023
|
RAVI A TOPPO
|
3401007WL045723
|
RAVI A TOPPO
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774645698
|
|
MR RAVI A TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|