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-01-007-011-003/134 (HUSIR)
|
3401007000NRG24080820230856688
|
09/08/2023
|
KARU OROAN
|
3401007WL048158
|
KARU OROAN
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807842861
|
|
KARO ORAON
|
BANK OF BARODA(606985)
|
2
|
KANKE
|
JH-01-007-011-003/591 (HUSIR)
|
3401007000NRG24080820230856690
|
09/08/2023
|
BABLU TOPPO
|
3401007WL048158
|
BABLU TOPPO
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807842863
|
|
BABALU TOPPO
|
BANK OF BARODA(606985)
|
3
|
KANKE
|
JH-01-007-011-003/594 (HUSIR)
|
3401007000NRG24080820230856691
|
09/08/2023
|
SWETA TOPPO
|
3401007WL048158
|
SWETA TOPPO
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807842862
|
|
SWETA TOPPO
|
BANK OF BARODA(606985)
|
4
|
KANKE
|
JH-01-007-011-004/79 (HUSIR)
|
3401007000NRG24080820230856767
|
09/08/2023
|
SUMAN ORAON
|
3401007WL048164
|
SUMAN ORAON
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807842864
|
|
SUMAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-001/59 (HUSIR)
|
3401007000NRG24080820230856743
|
09/08/2023
|
NARAYAN ORAON
|
3401007WL048162
|
NARAYAN ORAON
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807842865
|
|
NARAYAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
6
|
KANKE
|
JH-01-007-011-002/318 (HUSIR)
|
3401007000NRG24080820230856763
|
09/08/2023
|
pokli oraon
|
3401007WL048164
|
pokli oraon
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807842866
|
|
POKLI ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-001/486 (HUSIR)
|
3401007000NRG24080820230856762
|
09/08/2023
|
Mrs JHANO KAMIN
|
3401007WL048164
|
Mrs JHANO KAMIN
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807842871
|
|
JHANO KAMIN
|
PUNJAB NATIONAL BANK(508568)
|
8
|
KANKE
|
JH-01-007-011-001/487 (HUSIR)
|
3401007000NRG24080820230856740
|
09/08/2023
|
koeli toppo
|
3401007WL048162
|
koeli toppo
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807842868
|
|
KOELI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
9
|
KANKE
|
JH-01-007-011-001/490 (HUSIR)
|
3401007000NRG24080820230856741
|
09/08/2023
|
MR. MAHABIR TOPPO
|
3401007WL048162
|
MR. MAHABIR TOPPO
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807842873
|
|
MAHABIR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
10
|
KANKE
|
JH-01-007-011-001/490 (HUSIR)
|
3401007000NRG24080820230856742
|
09/08/2023
|
MRS SINGI TOPPO
|
3401007WL048162
|
MRS SINGI TOPPO
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807842872
|
|
SINGI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
11
|
KANKE
|
JH-01-007-011-002/627 (HUSIR)
|
3401007000NRG24080820230856764
|
09/08/2023
|
Rabiya Perween
|
3401007WL048164
|
Rabiya Perween
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807842869
|
|
RABIYA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
12
|
KANKE
|
JH-01-007-011-002/640 (HUSIR)
|
3401007000NRG24080820230856685
|
09/08/2023
|
MR AMIRULLHA ANSARI
|
3401007WL048158
|
MR AMIRULLHA ANSARI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807842867
|
|
AMIRULLHA ANSARI S/O MAHIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
KANKE
|
JH-01-007-011-004/117 (HUSIR)
|
3401007000NRG24080820230856766
|
09/08/2023
|
GITA ORAON
|
3401007WL048164
|
GITA ORAON
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807842870
|
|
GEETA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-011-003/491 (HUSIR)
|
3401007000NRG24080820230856778
|
09/08/2023
|
RAVI A TOPPO
|
3401007WL048166
|
RAVI A TOPPO
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807842874
|
|
MR RAVI A TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|