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-01-007-011-002/622 (HUSIR)
|
3401007000NRG24290420230113054
|
29/04/2023
|
JOHRA KHATOON
|
3401007WL006054
|
JOHRA KHATOON
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537074695
|
|
JOHRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KANKE
|
JH-01-007-011-003/602 (HUSIR)
|
3401007000NRG24290420230113055
|
29/04/2023
|
MR.SAMEER ANSARI
|
3401007WL006054
|
MR.SAMEER ANSARI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537074705
|
|
Sameer Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
KANKE
|
JH-01-007-011-003/603 (HUSIR)
|
3401007000NRG24280420230106668
|
29/04/2023
|
BANDHANI TOPPO
|
3401007WL005681
|
BANDHANI TOPPO
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537074696
|
|
BANDHANI TOPPO
|
BANK OF BARODA(606985)
|
4
|
KANKE
|
JH-01-007-011-004/79 (HUSIR)
|
3401007000NRG24280420230106661
|
29/04/2023
|
SUMAN ORAON
|
3401007WL005678
|
SUMAN ORAON
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537074697
|
|
SUMAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-002/628 (HUSIR)
|
3401007000NRG24280420230106656
|
29/04/2023
|
Salma Khatun
|
3401007WL005677
|
Salma Khatun
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537074699
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-002/623 (HUSIR)
|
3401007000NRG24280420230106654
|
29/04/2023
|
ETWA ORAON
|
3401007WL005676
|
ETWA ORAON
|
00354
|
PUNB0006220
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537074693
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
7
|
KANKE
|
JH-01-007-011-002/625 (HUSIR)
|
3401007000NRG24280420230106676
|
29/04/2023
|
MR. ARJUN ORAON
|
3401007WL005685
|
MR. ARJUN ORAON
|
00354
|
PUNB0006220
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537074692
|
|
ARJUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-011-001/486 (HUSIR)
|
3401007000NRG24280420230106682
|
29/04/2023
|
Mrs JHANO KAMIN
|
3401007WL005688
|
Mrs JHANO KAMIN
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537074703
|
|
JHANO KAMIN
|
PUNJAB NATIONAL BANK(508568)
|
9
|
KANKE
|
JH-01-007-011-001/487 (HUSIR)
|
3401007000NRG24280420230106664
|
29/04/2023
|
koeli toppo
|
3401007WL005679
|
koeli toppo
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537074702
|
|
KOELI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
10
|
KANKE
|
JH-01-007-011-002/598 (HUSIR)
|
3401007000NRG24290420230113053
|
29/04/2023
|
BANDHANI DEVI
|
3401007WL006054
|
BANDHANI DEVI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537074706
|
|
BANDHANI DEVI W/O MANGRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
11
|
KANKE
|
JH-01-007-011-002/621 (HUSIR)
|
3401007000NRG24280420230106652
|
29/04/2023
|
SANDEEP MUNDA
|
3401007WL005675
|
SANDEEP MUNDA
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537074704
|
|
SANDEEP MUNDA SO CHHEDI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
KANKE
|
JH-01-007-011-002/627 (HUSIR)
|
3401007000NRG24280420230106660
|
29/04/2023
|
Rabiya Perween
|
3401007WL005678
|
Rabiya Perween
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537074700
|
|
RABIYA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
13
|
KANKE
|
JH-01-007-011-004/92 (HUSIR)
|
3401007000NRG24280420230106680
|
29/04/2023
|
NITA DEVI
|
3401007WL005687
|
NITA DEVI
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537074698
|
|
NITA DEVI W/O SUKHRAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-011-003/607 (HUSIR)
|
3401007000NRG24280420230106684
|
29/04/2023
|
DIVYA JYOTI MINZ
|
3401007WL005689
|
DIVYA JYOTI MINZ
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537074701
|
|
DIVYA JYOTI MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-011-003/604 (HUSIR)
|
3401007000NRG24280420230106657
|
29/04/2023
|
NIRAN TOPPO
|
3401007WL005677
|
NIRAN TOPPO
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537074694
|
|
MRS NIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|