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-01-007-011-001/489 (HUSIR)
|
3401007000NRG24Z210620230503949
|
21/06/2023
|
Devid Ekka
|
3401007WL027454
|
Devid Ekka
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DAVID EKKA S/O DAYAL EKKA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KANKE
|
JH-01-007-011-002/622 (HUSIR)
|
3401007000NRG24Z210620230503923
|
21/06/2023
|
JOHRA KHATOON
|
3401007WL027451
|
JOHRA KHATOON
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JOHRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KANKE
|
JH-01-007-011-003/602 (HUSIR)
|
3401007000NRG24Z210620230504008
|
21/06/2023
|
MR.SAMEER ANSARI
|
3401007WL027457
|
MR.SAMEER ANSARI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Sameer Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
KANKE
|
JH-01-007-011-003/603 (HUSIR)
|
3401007000NRG24Z210620230503950
|
21/06/2023
|
BANDHANI TOPPO
|
3401007WL027454
|
BANDHANI TOPPO
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BANDHANI TOPPO
|
BANK OF BARODA(606985)
|
5
|
KANKE
|
JH-01-007-011-004/79 (HUSIR)
|
3401007000NRG24Z210620230503952
|
21/06/2023
|
SUMAN ORAON
|
3401007WL027454
|
SUMAN ORAON
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUMAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-004/4 (HUSIR)
|
3401007000NRG24Z210620230503940
|
21/06/2023
|
CHAND ORAON
|
3401007WL027453
|
CHAND ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
CHAND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-001/59 (HUSIR)
|
3401007000NRG24Z210620230504001
|
21/06/2023
|
NARAYAN ORAON
|
3401007WL027457
|
NARAYAN ORAON
|
00048
|
BKID0005895
|
108
|
108
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NARAYAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
8
|
KANKE
|
JH-01-007-011-002/318 (HUSIR)
|
3401007000NRG24Z210620230503922
|
21/06/2023
|
pokli oraon
|
3401007WL027451
|
pokli oraon
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
POKLI ORAON
|
BANK OF BARODA(606985)
|
9
|
KANKE
|
JH-01-007-011-003/398 (HUSIR)
|
3401007000NRG24Z210620230503924
|
21/06/2023
|
RAHUL TOPPO
|
3401007WL027451
|
RAHUL TOPPO
|
00048
|
BKID0005895
|
108
|
108
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAHUL TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-011-002/628 (HUSIR)
|
3401007000NRG24Z210620230504005
|
21/06/2023
|
Salma Khatun
|
3401007WL027457
|
Salma Khatun
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-011-002/625 (HUSIR)
|
3401007000NRG24Z210620230503935
|
21/06/2023
|
MR. ARJUN ORAON
|
3401007WL027453
|
MR. ARJUN ORAON
|
00354
|
PUNB0006220
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ARJUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-011-001/486 (HUSIR)
|
3401007000NRG24Z210620230503947
|
21/06/2023
|
Mrs JHANO KAMIN
|
3401007WL027454
|
Mrs JHANO KAMIN
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JHANO KAMIN
|
PUNJAB NATIONAL BANK(508568)
|
13
|
KANKE
|
JH-01-007-011-001/487 (HUSIR)
|
3401007000NRG24Z210620230503948
|
21/06/2023
|
koeli toppo
|
3401007WL027454
|
koeli toppo
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KOELI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
14
|
KANKE
|
JH-01-007-011-002/598 (HUSIR)
|
3401007000NRG24Z210620230504003
|
21/06/2023
|
BANDHANI DEVI
|
3401007WL027457
|
BANDHANI DEVI
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BANDHANI DEVI W/O MANGRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
15
|
KANKE
|
JH-01-007-011-004/117 (HUSIR)
|
3401007000NRG24Z210620230503939
|
21/06/2023
|
GITA ORAON
|
3401007WL027453
|
GITA ORAON
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GEETA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
KANKE
|
JH-01-007-011-004/26 (HUSIR)
|
3401007000NRG24Z210620230503926
|
21/06/2023
|
MRS.ANJU TOPPO
|
3401007WL027451
|
MRS.ANJU TOPPO
|
00354
|
PUNB0776600
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ANJU TOPPO W/O BIRSA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-011-002/637 (HUSIR)
|
3401007000NRG24Z210620230504007
|
21/06/2023
|
MR. KUDRAT ANSARI
|
3401007WL027457
|
MR. KUDRAT ANSARI
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KUDRAT ANSARI S/O DIL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
18
|
KANKE
|
JH-01-007-011-002/637 (HUSIR)
|
3401007000NRG24Z210620230504006
|
21/06/2023
|
MRS. YASMIN PERWEEN
|
3401007WL027457
|
MRS. YASMIN PERWEEN
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
YASMIN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
19
|
KANKE
|
JH-01-007-011-003/485 (HUSIR)
|
3401007000NRG24Z210620230503937
|
21/06/2023
|
SUNITA DEVI
|
3401007WL027453
|
SUNITA DEVI
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUNITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
20
|
KANKE
|
JH-01-007-011-003/491 (HUSIR)
|
3401007000NRG24Z210620230503925
|
21/06/2023
|
RAVI A TOPPO
|
3401007WL027451
|
RAVI A TOPPO
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAVI A TOPPO
|
STATE BANK OF INDIA(508548)
|
21
|
KANKE
|
JH-01-007-011-003/607 (HUSIR)
|
3401007000NRG24Z210620230503951
|
21/06/2023
|
DIVYA JYOTI MINZ
|
3401007WL027454
|
DIVYA JYOTI MINZ
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DIVYA JYOTI MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-011-003/604 (HUSIR)
|
3401007000NRG24Z210620230503938
|
21/06/2023
|
NIRAN TOPPO
|
3401007WL027453
|
NIRAN TOPPO
|
00415
|
SBIN0011816
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS NIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|