|
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-01-007-011-003/602
(HUSIR)
|
3401007000NRG24230520230273076
|
24/05/2023
|
MISS Hasina Khatun
|
3401007WL014803
|
MISS Hasina Khatun
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903141651
|
|
HASINA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KANKE
|
JH-01-007-011-003/602
(HUSIR)
|
3401007000NRG24230520230273074
|
24/05/2023
|
MR.SAMEER ANSARI
|
3401007WL014803
|
MR.SAMEER ANSARI
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903141652
|
|
Sameer Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-011-003/603
(HUSIR)
|
3401007000NRG24230520230273077
|
24/05/2023
|
BANDHANI TOPPO
|
3401007WL014803
|
BANDHANI TOPPO
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903141649
|
|
BANDHANI TOPPO
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-011-004/79
(HUSIR)
|
3401007000NRG24230520230273064
|
24/05/2023
|
SUMAN ORAON
|
3401007WL014802
|
SUMAN ORAON
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903141650
|
|
SUMAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-004/4
(HUSIR)
|
3401007000NRG24230520230273063
|
24/05/2023
|
CHAND ORAON
|
3401007WL014802
|
CHAND ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903141653
|
|
CHAND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-002/318
(HUSIR)
|
3401007000NRG24230520230273060
|
24/05/2023
|
pokli oraon
|
3401007WL014802
|
pokli oraon
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903141654
|
|
POKLI ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-002/624
(HUSIR)
|
3401007000NRG24230520230273095
|
24/05/2023
|
Asrafi Sultana
|
3401007WL014804
|
Asrafi Sultana
|
00354
|
PUNB0006220
|
684
|
684
|
Processed
|
27/05/2023
|
|
1903141647
|
|
ASRAFI SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-011-001/486
(HUSIR)
|
3401007000NRG24230520230273059
|
24/05/2023
|
Mrs JHANO KAMIN
|
3401007WL014802
|
Mrs JHANO KAMIN
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903141659
|
|
JHANO KAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-011-001/487
(HUSIR)
|
3401007000NRG24230520230273071
|
24/05/2023
|
koeli toppo
|
3401007WL014803
|
koeli toppo
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903141656
|
|
KOELI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-011-002/598
(HUSIR)
|
3401007000NRG24230520230273073
|
24/05/2023
|
BANDHANI DEVI
|
3401007WL014803
|
BANDHANI DEVI
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903141655
|
|
BANDHANI DEVI W/O MANGRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-011-003/491
(HUSIR)
|
3401007000NRG24230520230273061
|
24/05/2023
|
RAVI A TOPPO
|
3401007WL014802
|
RAVI A TOPPO
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903141657
|
|
MR RAVI A TOPPO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANKE
|
JH-01-007-011-003/602
(HUSIR)
|
3401007000NRG24230520230273075
|
24/05/2023
|
SMT HAJRA KHATUN
|
3401007WL014803
|
SMT HAJRA KHATUN
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903141660
|
|
HAJRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-011-003/607
(HUSIR)
|
3401007000NRG24230520230273078
|
24/05/2023
|
DIVYA JYOTI MINZ
|
3401007WL014803
|
DIVYA JYOTI MINZ
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903141658
|
|
DIVYA JYOTI MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-011-003/609
(HUSIR)
|
3401007000NRG24230520230273079
|
24/05/2023
|
MS. SARITA TOPPO
|
3401007WL014803
|
MS. SARITA TOPPO
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903141661
|
|
Mrs. SARITA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-011-003/611
(HUSIR)
|
3401007000NRG24230520230273081
|
24/05/2023
|
mastr jagat toppo
|
3401007WL014803
|
mastr jagat toppo
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903141662
|
|
JAGAT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-011-003/612
(HUSIR)
|
3401007000NRG24230520230273082
|
24/05/2023
|
MASTR BIPIN TOPPO
|
3401007WL014803
|
MASTR BIPIN TOPPO
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903141663
|
|
BIPIN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-011-003/604
(HUSIR)
|
3401007000NRG24230520230273062
|
24/05/2023
|
NIRAN TOPPO
|
3401007WL014802
|
NIRAN TOPPO
|
00415
|
SBIN0011816
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903141648
|
|
MRS NIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|