|
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-01-007-011-003/42
(HUSIR)
|
3401007000NRG25180520240281869
|
18/05/2024
|
MRS RITA DEVI
|
3401007WL012722
|
MRS RITA DEVI
|
00045
|
BARB0BUKRUX
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226545985
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-011-001/59
(HUSIR)
|
3401007000NRG25180520240281848
|
18/05/2024
|
NARAYAN ORAON
|
3401007WL012721
|
NARAYAN ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226545986
|
|
NARAYAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/259
(HUSIR)
|
3401007000NRG25180520240281851
|
18/05/2024
|
PHEKU LOHRA
|
3401007WL012721
|
PHEKU LOHRA
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226545987
|
|
PHEKU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-001/69
(HUSIR)
|
3401007000NRG25180520240281850
|
18/05/2024
|
MISS RESHMI TOPPO
|
3401007WL012721
|
MISS RESHMI TOPPO
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226545993
|
|
RESHMI TOPPO D/O ANIL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-011-001/69
(HUSIR)
|
3401007000NRG25180520240281849
|
18/05/2024
|
MRS KUSUM ORAON
|
3401007WL012721
|
MRS KUSUM ORAON
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226545996
|
|
KUSUM ORAON W/O ANIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-011-002/275
(HUSIR)
|
3401007000NRG25180520240281864
|
18/05/2024
|
MRS JITAN MUNDA
|
3401007WL012722
|
MRS JITAN MUNDA
|
00354
|
PUNB0776600
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226545989
|
|
JITAN MUNDA D/O BAGADA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-011-002/348
(HUSIR)
|
3401007000NRG25180520240281865
|
18/05/2024
|
MRS. BINA DEVI
|
3401007WL012722
|
MRS. BINA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226545992
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-011-002/353
(HUSIR)
|
3401007000NRG25180520240281852
|
18/05/2024
|
MANJU DEVI
|
3401007WL012721
|
MANJU DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226545991
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-011-002/353
(HUSIR)
|
3401007000NRG25180520240281853
|
18/05/2024
|
Mr. VIKRAM KUMAR SAHU
|
3401007WL012721
|
Mr. VIKRAM KUMAR SAHU
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226545988
|
|
VIKRAM KUMAR SAHU S/O PHULCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-011-002/354
(HUSIR)
|
3401007000NRG25180520240281855
|
18/05/2024
|
MR. SHIVSHANKNR SAHU
|
3401007WL012721
|
MR. SHIVSHANKNR SAHU
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226545994
|
|
SHIVSHANKAR SAHU S/O KAJRU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-011-002/354
(HUSIR)
|
3401007000NRG25180520240281854
|
18/05/2024
|
MRS. DHANA DEVI
|
3401007WL012721
|
MRS. DHANA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226545990
|
|
DHANA DEVI WO SHIVSHANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-011-002/657
(HUSIR)
|
3401007000NRG25180520240281866
|
18/05/2024
|
MRS SHAKUNTALA DEVI
|
3401007WL012722
|
MRS SHAKUNTALA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226545995
|
|
SHAKUNTLA DEVI W/O DULI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-011-003/19
(HUSIR)
|
3401007000NRG25180520240281868
|
18/05/2024
|
MRS MEGHA TOPPO
|
3401007WL012722
|
MRS MEGHA TOPPO
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226545997
|
|
MEGHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-011-003/123
(HUSIR)
|
3401007000NRG25180520240281867
|
18/05/2024
|
Mrs SONAM BANDO
|
3401007WL012722
|
Mrs SONAM BANDO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226545998
|
|
SONAM BANDO M NG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|