|
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)
|
3401007000NRG25Z110620240473113
|
12/06/2024
|
MRS LILA DEVI
|
3401007WL021919
|
MRS LILA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-011-003/198
(HUSIR)
|
3401007000NRG25Z110620240473220
|
12/06/2024
|
MR ANKESH BABDO
|
3401007WL021925
|
MR ANKESH BABDO
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ANKESH BANDO
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-011-003/42
(HUSIR)
|
3401007000NRG25Z110620240473221
|
12/06/2024
|
MRS RITA DEVI
|
3401007WL021925
|
MRS RITA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-011-003/459
(HUSIR)
|
3401007000NRG25Z110620240473257
|
12/06/2024
|
Jyoti Toppo
|
3401007WL021928
|
Jyoti Toppo
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JYOTI TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-002/271
(HUSIR)
|
3401007000NRG25Z110620240473166
|
12/06/2024
|
MS SONI KERKETTA
|
3401007WL021923
|
MS SONI KERKETTA
|
00045
|
BARB0KANKEE
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SONI KERKETTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-002/259
(HUSIR)
|
3401007000NRG25Z110620240473110
|
12/06/2024
|
PHEKU LOHRA
|
3401007WL021919
|
PHEKU LOHRA
|
00048
|
BKID0005900
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PHEKU LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-011-002/273
(HUSIR)
|
3401007000NRG25Z110620240473167
|
12/06/2024
|
AITI ORAON
|
3401007WL021923
|
AITI ORAON
|
00048
|
BKID0005900
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AITI ORAON W/O DIPAK ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-011-003/125
(HUSIR)
|
3401007000NRG25Z110620240473156
|
12/06/2024
|
RAJU TIRKEY
|
3401007WL021922
|
RAJU TIRKEY
|
00048
|
BKID0005900
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAJU TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-011-003/126
(HUSIR)
|
3401007000NRG25Z110620240473169
|
12/06/2024
|
MR JAGARNATH TOPPO
|
3401007WL021923
|
MR JAGARNATH TOPPO
|
00354
|
PUNB0006220
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JAGARNATH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-011-001/68
(HUSIR)
|
3401007000NRG25Z110620240473107
|
12/06/2024
|
MISS. SWITI TOPPO
|
3401007WL021919
|
MISS. SWITI TOPPO
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SWITI TOPPO DO ETWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-011-001/69
(HUSIR)
|
3401007000NRG25Z110620240473109
|
12/06/2024
|
MISS RESHMI TOPPO
|
3401007WL021919
|
MISS RESHMI TOPPO
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RESHMI TOPPO D/O ANIL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-011-001/69
(HUSIR)
|
3401007000NRG25Z110620240473108
|
12/06/2024
|
MRS KUSUM ORAON
|
3401007WL021919
|
MRS KUSUM ORAON
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KUSUM ORAON W/O ANIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-011-001/70
(HUSIR)
|
3401007000NRG25Z110620240473216
|
12/06/2024
|
ASHOK ORAON
|
3401007WL021925
|
ASHOK ORAON
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ASHOK ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-011-002/270
(HUSIR)
|
3401007000NRG25Z110620240473217
|
12/06/2024
|
MRS SUSHMA KUJUR
|
3401007WL021925
|
MRS SUSHMA KUJUR
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUSHMA KUJUR WO MANGAL DEV ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-011-002/275
(HUSIR)
|
3401007000NRG25Z110620240473168
|
12/06/2024
|
MRS JITAN MUNDA
|
3401007WL021923
|
MRS JITAN MUNDA
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JITAN MUNDA D/O BAGADA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-011-002/348
(HUSIR)
|
3401007000NRG25Z110620240473154
|
12/06/2024
|
MRS. BINA DEVI
|
3401007WL021922
|
MRS. BINA DEVI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANKE
|
JH-01-007-011-002/353
(HUSIR)
|
3401007000NRG25Z110620240473111
|
12/06/2024
|
MANJU DEVI
|
3401007WL021919
|
MANJU DEVI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANKE
|
JH-01-007-011-002/354
(HUSIR)
|
3401007000NRG25Z110620240473112
|
12/06/2024
|
MRS. DHANA DEVI
|
3401007WL021919
|
MRS. DHANA DEVI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DHANA DEVI WO SHIVSHANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANKE
|
JH-01-007-011-002/391
(HUSIR)
|
3401007000NRG25Z110620240473218
|
12/06/2024
|
MUNI MUNDA
|
3401007WL021925
|
MUNI MUNDA
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MUNI MUNDA
|
IDBI BANK(607095)
|
|
20
|
KANKE
|
JH-01-007-011-002/657
(HUSIR)
|
3401007000NRG25Z110620240473155
|
12/06/2024
|
MRS SHAKUNTALA DEVI
|
3401007WL021922
|
MRS SHAKUNTALA DEVI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHAKUNTLA DEVI W/O DULI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANKE
|
JH-01-007-011-004/130
(HUSIR)
|
3401007000NRG25Z110620240473158
|
12/06/2024
|
SHANTI DEVI
|
3401007WL021922
|
SHANTI DEVI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHANTI DEVI W/O MANGRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANKE
|
JH-01-007-011-004/30
(HUSIR)
|
3401007000NRG25Z110620240473159
|
12/06/2024
|
RAMDHAN ORAON
|
3401007WL021922
|
RAMDHAN ORAON
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAMDHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-011-003/127
(HUSIR)
|
3401007000NRG25Z110620240473170
|
12/06/2024
|
MS NUTHAN TOPPO
|
3401007WL021923
|
MS NUTHAN TOPPO
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NUTHAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANKE
|
JH-01-007-011-003/19
(HUSIR)
|
3401007000NRG25Z110620240473171
|
12/06/2024
|
MRS MEGHA TOPPO
|
3401007WL021923
|
MRS MEGHA TOPPO
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MEGHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KANKE
|
JH-01-007-011-003/195
(HUSIR)
|
3401007000NRG25Z110620240473256
|
12/06/2024
|
SMT SAYDUN KHATUN
|
3401007WL021928
|
SMT SAYDUN KHATUN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SAYDUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KANKE
|
JH-01-007-011-003/657
(HUSIR)
|
3401007000NRG25Z110620240473157
|
12/06/2024
|
MRS RUBI PARWEEN
|
3401007WL021922
|
MRS RUBI PARWEEN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RUBI PARWEEN W/O WASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-011-003/123
(HUSIR)
|
3401007000NRG25Z110620240473219
|
12/06/2024
|
Mrs SONAM BANDO
|
3401007WL021925
|
Mrs SONAM BANDO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SONAM BANDO M NG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|