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-01-007-011-003/594 (HUSIR)
|
3401007000NRG24Z240120241595593
|
26/01/2024
|
SWETA TOPPO
|
3401007WL097788
|
SWETA TOPPO
|
00045
|
BARB0BUKRUX
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SWETA TOPPO
|
BANK OF BARODA(606985)
|
2
|
KANKE
|
JH-01-007-011-003/603 (HUSIR)
|
3401007000NRG24Z240120241595594
|
26/01/2024
|
BANDHANI TOPPO
|
3401007WL097788
|
BANDHANI TOPPO
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BANDHANI TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-001/59 (HUSIR)
|
3401007000NRG24Z240120241595588
|
26/01/2024
|
NARAYAN ORAON
|
3401007WL097788
|
NARAYAN ORAON
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
NARAYAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-002/240 (HUSIR)
|
3401007000NRG24Z240120241595807
|
26/01/2024
|
SHAMASUN KHATOON
|
3401007WL097804
|
SHAMASUN KHATOON
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SHAMASUN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-002/623 (HUSIR)
|
3401007000NRG24Z240120241595591
|
26/01/2024
|
ETWA ORAON
|
3401007WL097788
|
ETWA ORAON
|
00354
|
PUNB0006220
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-001/68 (HUSIR)
|
3401007000NRG24Z240120241595589
|
26/01/2024
|
MISS. SWITI TOPPO
|
3401007WL097788
|
MISS. SWITI TOPPO
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SWITI TOPPO DO ETWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
7
|
KANKE
|
JH-01-007-011-002/238 (HUSIR)
|
3401007000NRG24Z240120241595596
|
26/01/2024
|
MRS HAZRA BEGAM
|
3401007WL097789
|
MRS HAZRA BEGAM
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
HAZRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-011-003/485 (HUSIR)
|
3401007000NRG24Z240120241595592
|
26/01/2024
|
RAHUL MIRDHA
|
3401007WL097788
|
RAHUL MIRDHA
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Rahul Mirdha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-011-002/590 (HUSIR)
|
3401007000NRG24Z240120241595590
|
26/01/2024
|
suraj oraon
|
3401007WL097788
|
suraj oraon
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mr. SURAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|