|
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-01-007-011-002/620
(HUSIR)
|
3401007000NRG24271120231417456
|
28/11/2023
|
SONY TOPPO
|
3401007WL084711
|
SONY TOPPO
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010784928
|
|
SONY TOPPO W/O ASHOK TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-011-003/140
(HUSIR)
|
3401007000NRG24281120231420824
|
28/11/2023
|
MRS ANISHA KHATOON
|
3401007WL084937
|
MRS ANISHA KHATOON
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010784927
|
|
ANISHA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-011-003/398
(HUSIR)
|
3401007000NRG24281120231420811
|
28/11/2023
|
SINGI TOPPO
|
3401007WL084936
|
SINGI TOPPO
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010784920
|
|
SINGI TOPPO
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-011-003/594
(HUSIR)
|
3401007000NRG24281120231420812
|
28/11/2023
|
SWETA TOPPO
|
3401007WL084936
|
SWETA TOPPO
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010784915
|
|
SWETA TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-002/455
(HUSIR)
|
3401007000NRG24281120231420809
|
28/11/2023
|
SAKINA KHATOON
|
3401007WL084936
|
SAKINA KHATOON
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010784925
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-002/236
(HUSIR)
|
3401007000NRG24281120231420820
|
28/11/2023
|
ROKAIYA KAUSAR
|
3401007WL084937
|
ROKAIYA KAUSAR
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010784926
|
|
ROKAIYA KAUSAR
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-011-002/237
(HUSIR)
|
3401007000NRG24281120231420821
|
28/11/2023
|
RAHIMA KHATOON
|
3401007WL084937
|
RAHIMA KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010784922
|
|
RAHIMA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-011-002/286
(HUSIR)
|
3401007000NRG24281120231420808
|
28/11/2023
|
HALIMA KHATUN
|
3401007WL084936
|
HALIMA KHATUN
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010784921
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-011-002/632
(HUSIR)
|
3401007000NRG24281120231420823
|
28/11/2023
|
AJMINA KHATOON
|
3401007WL084937
|
AJMINA KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010784924
|
|
AJMINA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-011-003/134
(HUSIR)
|
3401007000NRG24271120231417459
|
28/11/2023
|
RAJU ORAON
|
3401007WL084711
|
RAJU ORAON
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010784923
|
|
RAJU ORAON
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-011-002/625
(HUSIR)
|
3401007000NRG24271120231417458
|
28/11/2023
|
MR. ARJUN ORAON
|
3401007WL084711
|
MR. ARJUN ORAON
|
00354
|
PUNB0006220
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010784919
|
|
ARJUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-011-002/621
(HUSIR)
|
3401007000NRG24271120231417457
|
28/11/2023
|
SANDEEP MUNDA
|
3401007WL084711
|
SANDEEP MUNDA
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010784929
|
|
SANDEEP MUNDA SO CHHEDI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|