|
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)
|
3401007000NRG24120620230427086
|
12/06/2023
|
BABLU TOPPO
|
3401007WL023349
|
BABLU TOPPO
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568198009
|
|
BABALU TOPPO
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-011-004/79
(HUSIR)
|
3401007000NRG24120620230427169
|
12/06/2023
|
SUMAN ORAON
|
3401007WL023352
|
SUMAN ORAON
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568197996
|
|
SUMAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-004/4
(HUSIR)
|
3401007000NRG24120620230427088
|
12/06/2023
|
CHAND ORAON
|
3401007WL023349
|
CHAND ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568197997
|
|
CHAND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-002/318
(HUSIR)
|
3401007000NRG24120620230427083
|
12/06/2023
|
pokli oraon
|
3401007WL023349
|
pokli oraon
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568198008
|
|
POKLI ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-001/486
(HUSIR)
|
3401007000NRG24120620230427165
|
12/06/2023
|
Mrs JHANO KAMIN
|
3401007WL023352
|
Mrs JHANO KAMIN
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198001
|
|
JHANO KAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-011-001/487
(HUSIR)
|
3401007000NRG24120620230427166
|
12/06/2023
|
koeli toppo
|
3401007WL023352
|
koeli toppo
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568197999
|
|
KOELI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-011-002/598
(HUSIR)
|
3401007000NRG24120620230427332
|
12/06/2023
|
BANDHANI DEVI
|
3401007WL023367
|
BANDHANI DEVI
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568197998
|
|
BANDHANI DEVI W/O MANGRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-011-002/637
(HUSIR)
|
3401007000NRG24120620230427328
|
12/06/2023
|
MR. KUDRAT ANSARI
|
3401007WL023366
|
MR. KUDRAT ANSARI
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568198000
|
|
KUDRAT ANSARI S/O DIL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-011-002/637
(HUSIR)
|
3401007000NRG24120620230427327
|
12/06/2023
|
MRS. YASMIN PERWEEN
|
3401007WL023366
|
MRS. YASMIN PERWEEN
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568198007
|
|
YASMIN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-011-003/491
(HUSIR)
|
3401007000NRG24120620230427085
|
12/06/2023
|
RAVI A TOPPO
|
3401007WL023349
|
RAVI A TOPPO
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568198003
|
|
MR RAVI A TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANKE
|
JH-01-007-011-003/607
(HUSIR)
|
3401007000NRG24120620230427168
|
12/06/2023
|
DIVYA JYOTI MINZ
|
3401007WL023352
|
DIVYA JYOTI MINZ
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198002
|
|
DIVYA JYOTI MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-011-003/609
(HUSIR)
|
3401007000NRG24120620230427335
|
12/06/2023
|
MS. SARITA TOPPO
|
3401007WL023368
|
MS. SARITA TOPPO
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198004
|
|
Mrs. SARITA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-011-003/611
(HUSIR)
|
3401007000NRG24120620230427337
|
12/06/2023
|
mastr jagat toppo
|
3401007WL023368
|
mastr jagat toppo
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198005
|
|
JAGAT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-011-003/612
(HUSIR)
|
3401007000NRG24120620230427338
|
12/06/2023
|
MASTR BIPIN TOPPO
|
3401007WL023368
|
MASTR BIPIN TOPPO
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198006
|
|
BIPIN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-011-003/604
(HUSIR)
|
3401007000NRG24120620230427087
|
12/06/2023
|
NIRAN TOPPO
|
3401007WL023349
|
NIRAN TOPPO
|
00415
|
SBIN0011816
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568197995
|
|
MRS NIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|