|
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-01-007-011-002/622
(HUSIR)
|
3401007000NRG23170320231982545
|
17/03/2023
|
JOHRA KHATOON
|
3401007WL111643
|
JOHRA KHATOON
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062210003
|
|
JOHRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-011-003/487
(HUSIR)
|
3401007000NRG23170320231982546
|
17/03/2023
|
NUTAN TOPPO
|
3401007WL111643
|
NUTAN TOPPO
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062210006
|
|
NUTAN NUTAN
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-011-003/591
(HUSIR)
|
3401007000NRG23170320231982556
|
17/03/2023
|
BABLU TOPPO
|
3401007WL111644
|
BABLU TOPPO
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062210005
|
|
BABALU TOPPO
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-011-003/595
(HUSIR)
|
3401007000NRG23170320231982548
|
17/03/2023
|
RITU KUMARI
|
3401007WL111643
|
RITU KUMARI
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062210012
|
|
REETU KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-011-003/603
(HUSIR)
|
3401007000NRG23170320231982527
|
17/03/2023
|
BANDHANI TOPPO
|
3401007WL111641
|
BANDHANI TOPPO
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062210004
|
|
BANDHANI TOPPO
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-011-004/79
(HUSIR)
|
3401007000NRG23170320231982537
|
17/03/2023
|
SUMAN ORAON
|
3401007WL111642
|
SUMAN ORAON
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062210010
|
|
SUMAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-002/318
(HUSIR)
|
3401007000NRG23170320231982544
|
17/03/2023
|
pokli oraon
|
3401007WL111643
|
pokli oraon
|
00048
|
BKID0005895
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062210009
|
|
POKLI ORAON
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-011-003/398
(HUSIR)
|
3401007000NRG23170320231982555
|
17/03/2023
|
RAHUL TOPPO
|
3401007WL111644
|
RAHUL TOPPO
|
00048
|
BKID0005895
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062210014
|
|
RAHUL TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-011-002/628
(HUSIR)
|
3401007000NRG23170320231982535
|
17/03/2023
|
Salma Khatun
|
3401007WL111642
|
Salma Khatun
|
00048
|
BKID0005900
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062210013
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-011-002/624
(HUSIR)
|
3401007000NRG23170320231982533
|
17/03/2023
|
Asrafi Sultana
|
3401007WL111642
|
Asrafi Sultana
|
00354
|
PUNB0006220
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062210001
|
|
ASRAFI SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-011-002/627
(HUSIR)
|
3401007000NRG23170320231982534
|
17/03/2023
|
Rabiya Perween
|
3401007WL111642
|
Rabiya Perween
|
00354
|
PUNB0776600
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062210015
|
|
RABIYA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-011-004/117
(HUSIR)
|
3401007000NRG23170320231982536
|
17/03/2023
|
GITA ORAON
|
3401007WL111642
|
GITA ORAON
|
00354
|
PUNB0776600
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062210007
|
|
GEETA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANKE
|
JH-01-007-011-004/92
(HUSIR)
|
3401007000NRG23170320231982529
|
17/03/2023
|
NITA DEVI
|
3401007WL111641
|
NITA DEVI
|
00354
|
PUNB0776600
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062210008
|
|
NITA DEVI W/O SUKHRAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-011-003/491
(HUSIR)
|
3401007000NRG23170320231982547
|
17/03/2023
|
RAVI A TOPPO
|
3401007WL111643
|
RAVI A TOPPO
|
00354
|
PUNB0776700
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062210011
|
|
MR RAVI A TOPPO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANKE
|
JH-01-007-011-003/607
(HUSIR)
|
3401007000NRG23170320231982528
|
17/03/2023
|
DIVYA JYOTI MINZ
|
3401007WL111641
|
DIVYA JYOTI MINZ
|
00354
|
PUNB0776700
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062210016
|
|
DIVYA JYOTI MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-011-003/604
(HUSIR)
|
3401007000NRG23170320231982687
|
17/03/2023
|
NIRAN TOPPO
|
3401007WL111652
|
NIRAN TOPPO
|
00415
|
SBIN0011816
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062210002
|
|
MRS NIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|