|
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-01-007-011-003/128
(HUSIR)
|
3401007000NRG25Z050620240423319
|
06/06/2024
|
MRS LILA DEVI
|
3401007WL019382
|
MRS LILA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-011-003/198
(HUSIR)
|
3401007000NRG25Z050620240424251
|
06/06/2024
|
MR ANKESH BABDO
|
3401007WL019428
|
MR ANKESH BABDO
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
08/06/2024
|
|
S55841265
|
|
ANKESH BANDO
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-011-003/42
(HUSIR)
|
3401007000NRG25Z050620240423408
|
06/06/2024
|
MRS RITA DEVI
|
3401007WL019385
|
MRS RITA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-011-003/459
(HUSIR)
|
3401007000NRG25Z050620240423409
|
06/06/2024
|
Jyoti Toppo
|
3401007WL019385
|
Jyoti Toppo
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
JYOTI TOPPO
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-011-003/487
(HUSIR)
|
3401007000NRG25Z050620240425501
|
06/06/2024
|
NUTAN TOPPO
|
3401007WL019489
|
NUTAN TOPPO
|
00045
|
BARB0BUKRUX
|
27
|
27
|
Processed
|
08/06/2024
|
|
S55841265
|
|
NUTAN NUTAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-002/234
(HUSIR)
|
3401007000NRG25Z050620240424254
|
06/06/2024
|
FULMANI KUMARI
|
3401007WL019429
|
FULMANI KUMARI
|
00045
|
BARB0KANKEE
|
27
|
27
|
Processed
|
08/06/2024
|
|
S55841265
|
|
FULMANI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-001/59
(HUSIR)
|
3401007000NRG25Z050620240423313
|
06/06/2024
|
NARAYAN ORAON
|
3401007WL019382
|
NARAYAN ORAON
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
NARAYAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-011-002/236
(HUSIR)
|
3401007000NRG25Z050620240423416
|
06/06/2024
|
ROKAIYA KAUSAR
|
3401007WL019386
|
ROKAIYA KAUSAR
|
00048
|
BKID0005900
|
27
|
27
|
Processed
|
08/06/2024
|
|
S55841265
|
|
ROKAIYA KAUSAR
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-011-002/240
(HUSIR)
|
3401007000NRG25Z050620240423418
|
06/06/2024
|
SHAMASUN KHATOON
|
3401007WL019386
|
SHAMASUN KHATOON
|
00048
|
BKID0005900
|
27
|
27
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SHAMASUN KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-011-002/259
(HUSIR)
|
3401007000NRG25Z050620240423316
|
06/06/2024
|
PHEKU LOHRA
|
3401007WL019382
|
PHEKU LOHRA
|
00048
|
BKID0005900
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
PHEKU LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-011-002/628
(HUSIR)
|
3401007000NRG25Z050620240423420
|
06/06/2024
|
MAZHAR ANSARI
|
3401007WL019386
|
MAZHAR ANSARI
|
00048
|
BKID0005900
|
27
|
27
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MAZHAR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-011-003/125
(HUSIR)
|
3401007000NRG25Z050620240423368
|
06/06/2024
|
RAJU TIRKEY
|
3401007WL019384
|
RAJU TIRKEY
|
00048
|
BKID0005900
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
RAJU TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-011-003/610
(HUSIR)
|
3401007000NRG25Z050620240423421
|
06/06/2024
|
ARYAN TOPPO
|
3401007WL019386
|
ARYAN TOPPO
|
00048
|
BKID0005900
|
27
|
27
|
Processed
|
08/06/2024
|
|
S55841265
|
|
ARYAN TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-011-002/624
(HUSIR)
|
3401007000NRG25Z050620240423419
|
06/06/2024
|
MD. HASIB ANSARI
|
3401007WL019386
|
MD. HASIB ANSARI
|
00354
|
PUNB0006220
|
27
|
27
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MD.HASIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-011-002/626
(HUSIR)
|
3401007000NRG25Z050620240424255
|
06/06/2024
|
MR Bandhan Oraon
|
3401007WL019429
|
MR Bandhan Oraon
|
00354
|
PUNB0006220
|
27
|
27
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Bandhan Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-011-003/126
(HUSIR)
|
3401007000NRG25Z050620240423369
|
06/06/2024
|
MR JAGARNATH TOPPO
|
3401007WL019384
|
MR JAGARNATH TOPPO
|
00354
|
PUNB0006220
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
JAGARNATH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-011-001/69
(HUSIR)
|
3401007000NRG25Z050620240423315
|
06/06/2024
|
MISS RESHMI TOPPO
|
3401007WL019382
|
MISS RESHMI TOPPO
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
RESHMI TOPPO D/O ANIL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANKE
|
JH-01-007-011-001/69
(HUSIR)
|
3401007000NRG25Z050620240423314
|
06/06/2024
|
MRS KUSUM ORAON
|
3401007WL019382
|
MRS KUSUM ORAON
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
KUSUM ORAON W/O ANIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANKE
|
JH-01-007-011-002/238
(HUSIR)
|
3401007000NRG25Z050620240423417
|
06/06/2024
|
MRS HAZRA BEGAM
|
3401007WL019386
|
MRS HAZRA BEGAM
|
00354
|
PUNB0776600
|
27
|
27
|
Processed
|
08/06/2024
|
|
S55841265
|
|
HAZRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANKE
|
JH-01-007-011-002/275
(HUSIR)
|
3401007000NRG25Z050620240423404
|
06/06/2024
|
MRS JITAN MUNDA
|
3401007WL019385
|
MRS JITAN MUNDA
|
00354
|
PUNB0776600
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
JITAN MUNDA D/O BAGADA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANKE
|
JH-01-007-011-002/348
(HUSIR)
|
3401007000NRG25Z050620240423366
|
06/06/2024
|
MRS. BINA DEVI
|
3401007WL019384
|
MRS. BINA DEVI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANKE
|
JH-01-007-011-002/353
(HUSIR)
|
3401007000NRG25Z050620240423317
|
06/06/2024
|
MANJU DEVI
|
3401007WL019382
|
MANJU DEVI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANKE
|
JH-01-007-011-002/354
(HUSIR)
|
3401007000NRG25Z050620240423318
|
06/06/2024
|
MRS. DHANA DEVI
|
3401007WL019382
|
MRS. DHANA DEVI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
DHANA DEVI WO SHIVSHANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANKE
|
JH-01-007-011-002/657
(HUSIR)
|
3401007000NRG25Z050620240423367
|
06/06/2024
|
MRS SHAKUNTALA DEVI
|
3401007WL019384
|
MRS SHAKUNTALA DEVI
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SHAKUNTLA DEVI W/O DULI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KANKE
|
JH-01-007-011-004/30
(HUSIR)
|
3401007000NRG25Z050620240423371
|
06/06/2024
|
RAMDHAN ORAON
|
3401007WL019384
|
RAMDHAN ORAON
|
00354
|
PUNB0776600
|
54
|
54
|
Processed
|
08/06/2024
|
|
S55841265
|
|
RAMDHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-011-003/127
(HUSIR)
|
3401007000NRG25Z050620240423405
|
06/06/2024
|
MS NUTHAN TOPPO
|
3401007WL019385
|
MS NUTHAN TOPPO
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
NUTHAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KANKE
|
JH-01-007-011-003/19
(HUSIR)
|
3401007000NRG25Z050620240423406
|
06/06/2024
|
MRS MEGHA TOPPO
|
3401007WL019385
|
MRS MEGHA TOPPO
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MEGHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANKE
|
JH-01-007-011-003/195
(HUSIR)
|
3401007000NRG25Z050620240423407
|
06/06/2024
|
SMT SAYDUN KHATUN
|
3401007WL019385
|
SMT SAYDUN KHATUN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SAYDUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANKE
|
JH-01-007-011-003/657
(HUSIR)
|
3401007000NRG25Z050620240423370
|
06/06/2024
|
MRS RUBI PARWEEN
|
3401007WL019384
|
MRS RUBI PARWEEN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
RUBI PARWEEN W/O WASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-011-003/123
(HUSIR)
|
3401007000NRG25Z050620240424250
|
06/06/2024
|
Mrs SONAM BANDO
|
3401007WL019428
|
Mrs SONAM BANDO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SONAM BANDO M NG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3375
|
3375
|
|
|
|
|
|
|
|