|
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-01-007-011-003/134
(HUSIR)
|
3401007000NRG24160820230895532
|
16/08/2023
|
KARU OROAN
|
3401007WL050792
|
KARU OROAN
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813046694
|
|
KARO ORAON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-011-003/398
(HUSIR)
|
3401007000NRG24160820230895479
|
16/08/2023
|
SINGI TOPPO
|
3401007WL050784
|
SINGI TOPPO
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813046695
|
|
SINGI TOPPO
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-011-003/459
(HUSIR)
|
3401007000NRG24160820230895488
|
16/08/2023
|
Jyoti Toppo
|
3401007WL050786
|
Jyoti Toppo
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813046693
|
|
JYOTI TOPPO
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-011-003/487
(HUSIR)
|
3401007000NRG24160820230895484
|
16/08/2023
|
NUTAN TOPPO
|
3401007WL050785
|
NUTAN TOPPO
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813046698
|
|
NUTAN NUTAN
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-011-003/591
(HUSIR)
|
3401007000NRG24160820230895560
|
16/08/2023
|
BABLU TOPPO
|
3401007WL050797
|
BABLU TOPPO
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813046697
|
|
BABALU TOPPO
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-011-003/594
(HUSIR)
|
3401007000NRG24160820230895519
|
16/08/2023
|
SWETA TOPPO
|
3401007WL050790
|
SWETA TOPPO
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813046696
|
|
SWETA TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-002/318
(HUSIR)
|
3401007000NRG24160820230895483
|
16/08/2023
|
pokli oraon
|
3401007WL050785
|
pokli oraon
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813046699
|
|
POKLI ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-011-002/628
(HUSIR)
|
3401007000NRG24160820230895492
|
16/08/2023
|
Salma Khatun
|
3401007WL050787
|
Salma Khatun
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
22/09/2023
|
|
5813046700
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-011-001/490
(HUSIR)
|
3401007000NRG24160820230895495
|
16/08/2023
|
MR. MAHABIR TOPPO
|
3401007WL050788
|
MR. MAHABIR TOPPO
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813046703
|
|
MAHABIR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-011-001/490
(HUSIR)
|
3401007000NRG24160820230895496
|
16/08/2023
|
MRS SINGI TOPPO
|
3401007WL050788
|
MRS SINGI TOPPO
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813046702
|
|
SINGI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-011-002/640
(HUSIR)
|
3401007000NRG24160820230895517
|
16/08/2023
|
MR AMIRULLHA ANSARI
|
3401007WL050790
|
MR AMIRULLHA ANSARI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813046701
|
|
AMIRULLHA ANSARI S/O MAHIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-011-003/491
(HUSIR)
|
3401007000NRG24160820230895480
|
16/08/2023
|
RAVI A TOPPO
|
3401007WL050784
|
RAVI A TOPPO
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813046704
|
|
MR RAVI A TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|