|
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)
|
3401007000NRG25240520240329762
|
27/05/2024
|
MRS LILA DEVI
|
3401007WL014876
|
MRS LILA DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007085
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-011-003/198
(HUSIR)
|
3401007000NRG25240520240329829
|
27/05/2024
|
MR ANKESH BABDO
|
3401007WL014880
|
MR ANKESH BABDO
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007084
|
|
ANKESH BANDO
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-011-003/42
(HUSIR)
|
3401007000NRG25240520240329830
|
27/05/2024
|
MRS RITA DEVI
|
3401007WL014880
|
MRS RITA DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007082
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-011-003/459
(HUSIR)
|
3401007000NRG25240520240329831
|
27/05/2024
|
Jyoti Toppo
|
3401007WL014880
|
Jyoti Toppo
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007083
|
|
JYOTI TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-001/59
(HUSIR)
|
3401007000NRG25240520240329757
|
27/05/2024
|
NARAYAN ORAON
|
3401007WL014876
|
NARAYAN ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007086
|
|
NARAYAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-002/259
(HUSIR)
|
3401007000NRG25240520240329758
|
27/05/2024
|
PHEKU LOHRA
|
3401007WL014876
|
PHEKU LOHRA
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007087
|
|
PHEKU LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-011-003/125
(HUSIR)
|
3401007000NRG25240520240329817
|
27/05/2024
|
RAJU TIRKEY
|
3401007WL014879
|
RAJU TIRKEY
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007088
|
|
RAJU TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-011-003/126
(HUSIR)
|
3401007000NRG25240520240329818
|
27/05/2024
|
MR JAGARNATH TOPPO
|
3401007WL014879
|
MR JAGARNATH TOPPO
|
00354
|
PUNB0006220
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007081
|
|
JAGARNATH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-011-001/69
(HUSIR)
|
3401007000NRG25240520240329914
|
27/05/2024
|
MISS RESHMI TOPPO
|
3401007WL014887
|
MISS RESHMI TOPPO
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007094
|
|
RESHMI TOPPO D/O ANIL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-011-001/69
(HUSIR)
|
3401007000NRG25240520240329913
|
27/05/2024
|
MRS KUSUM ORAON
|
3401007WL014887
|
MRS KUSUM ORAON
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007098
|
|
KUSUM ORAON W/O ANIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-011-002/275
(HUSIR)
|
3401007000NRG25240520240329815
|
27/05/2024
|
MRS JITAN MUNDA
|
3401007WL014879
|
MRS JITAN MUNDA
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007090
|
|
JITAN MUNDA D/O BAGADA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-011-002/348
(HUSIR)
|
3401007000NRG25240520240329759
|
27/05/2024
|
MRS. BINA DEVI
|
3401007WL014876
|
MRS. BINA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007093
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-011-002/353
(HUSIR)
|
3401007000NRG25240520240329760
|
27/05/2024
|
MANJU DEVI
|
3401007WL014876
|
MANJU DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007092
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-011-002/353
(HUSIR)
|
3401007000NRG25240520240329761
|
27/05/2024
|
Mr. VIKRAM KUMAR SAHU
|
3401007WL014876
|
Mr. VIKRAM KUMAR SAHU
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007089
|
|
VIKRAM KUMAR SAHU S/O PHULCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-011-002/354
(HUSIR)
|
3401007000NRG25240520240329902
|
27/05/2024
|
MR. SHIVSHANKNR SAHU
|
3401007WL014885
|
MR. SHIVSHANKNR SAHU
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007096
|
|
SHIVSHANKAR SAHU S/O KAJRU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-011-002/354
(HUSIR)
|
3401007000NRG25240520240329901
|
27/05/2024
|
MRS. DHANA DEVI
|
3401007WL014885
|
MRS. DHANA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007091
|
|
DHANA DEVI WO SHIVSHANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANKE
|
JH-01-007-011-002/657
(HUSIR)
|
3401007000NRG25240520240329816
|
27/05/2024
|
MRS SHAKUNTALA DEVI
|
3401007WL014879
|
MRS SHAKUNTALA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007097
|
|
SHAKUNTLA DEVI W/O DULI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANKE
|
JH-01-007-011-004/30
(HUSIR)
|
3401007000NRG25240520240328965
|
27/05/2024
|
RAMDHAN ORAON
|
3401007WL014841
|
RAMDHAN ORAON
|
00354
|
PUNB0776600
|
245
|
245
|
Processed
|
01/06/2024
|
|
4434007095
|
|
RAMDHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13475
|
13475
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-011-003/127
(HUSIR)
|
3401007000NRG25240520240329819
|
27/05/2024
|
MS NUTHAN TOPPO
|
3401007WL014879
|
MS NUTHAN TOPPO
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007102
|
|
NUTHAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANKE
|
JH-01-007-011-003/19
(HUSIR)
|
3401007000NRG25240520240329820
|
27/05/2024
|
MRS MEGHA TOPPO
|
3401007WL014879
|
MRS MEGHA TOPPO
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007099
|
|
MEGHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANKE
|
JH-01-007-011-003/195
(HUSIR)
|
3401007000NRG25240520240329828
|
27/05/2024
|
SMT SAYDUN KHATUN
|
3401007WL014880
|
SMT SAYDUN KHATUN
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007103
|
|
SAYDUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANKE
|
JH-01-007-011-003/657
(HUSIR)
|
3401007000NRG25240520240329763
|
27/05/2024
|
MRS RUBI PARWEEN
|
3401007WL014876
|
MRS RUBI PARWEEN
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007101
|
|
RUBI PARWEEN W/O WASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-011-003/123
(HUSIR)
|
3401007000NRG25240520240329827
|
27/05/2024
|
Mrs SONAM BANDO
|
3401007WL014880
|
Mrs SONAM BANDO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434007100
|
|
SONAM BANDO M NG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32585
|
32585
|
|
|
|
|
|
|
|