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-01-007-011-003/591 (HUSIR)
|
3401007000NRG24Z120920231054379
|
14/09/2023
|
BABLU TOPPO
|
3401007WL061626
|
BABLU TOPPO
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
BABALU TOPPO
|
BANK OF BARODA(606985)
|
2
|
KANKE
|
JH-01-007-011-003/594 (HUSIR)
|
3401007000NRG24Z120920231054343
|
14/09/2023
|
SWETA TOPPO
|
3401007WL061615
|
SWETA TOPPO
|
00045
|
BARB0BUKRUX
|
108
|
108
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SWETA TOPPO
|
BANK OF BARODA(606985)
|
3
|
KANKE
|
JH-01-007-011-003/613 (HUSIR)
|
3401007000NRG24Z120920231054358
|
14/09/2023
|
MRS BICHHO TOPPO
|
3401007WL061619
|
MRS BICHHO TOPPO
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
15/09/2023
|
|
S34421672
|
|
BICHHO TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-002/455 (HUSIR)
|
3401007000NRG24Z120920231054365
|
14/09/2023
|
SAKINA KHATOON
|
3401007WL061621
|
SAKINA KHATOON
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-001/59 (HUSIR)
|
3401007000NRG24Z120920231054329
|
14/09/2023
|
NARAYAN ORAON
|
3401007WL061611
|
NARAYAN ORAON
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
15/09/2023
|
|
S34421672
|
|
NARAYAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
6
|
KANKE
|
JH-01-007-011-001/67 (HUSIR)
|
3401007000NRG24Z120920231054324
|
14/09/2023
|
DAYAL EKKA
|
3401007WL061610
|
DAYAL EKKA
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
15/09/2023
|
|
S34421672
|
|
DAYAL EKKA
|
BANK OF INDIA(508505)
|
7
|
KANKE
|
JH-01-007-011-002/318 (HUSIR)
|
3401007000NRG24Z120920231054320
|
14/09/2023
|
pokli oraon
|
3401007WL061609
|
pokli oraon
|
00048
|
BKID0005895
|
108
|
108
|
Processed
|
15/09/2023
|
|
S34421672
|
|
POKLI ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-011-002/286 (HUSIR)
|
3401007000NRG24Z120920231054348
|
14/09/2023
|
HALIMA KHATUN
|
3401007WL061617
|
HALIMA KHATUN
|
00048
|
BKID0005900
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
9
|
KANKE
|
JH-01-007-011-002/291 (HUSIR)
|
3401007000NRG24Z120920231054334
|
14/09/2023
|
BIRSI ORAIN
|
3401007WL061612
|
BIRSI ORAIN
|
00048
|
BKID0005900
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
BIRSI ORAIN
|
BANK OF INDIA(508505)
|
10
|
KANKE
|
JH-01-007-011-003/134 (HUSIR)
|
3401007000NRG24Z120920231054349
|
14/09/2023
|
RAJU ORAON
|
3401007WL061617
|
RAJU ORAON
|
00048
|
BKID0005900
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
RAJU ORAON
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-011-001/68 (HUSIR)
|
3401007000NRG24Z120920231054330
|
14/09/2023
|
MISS. SWITI TOPPO
|
3401007WL061611
|
MISS. SWITI TOPPO
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SWITI TOPPO DO ETWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
12
|
KANKE
|
JH-01-007-011-002/621 (HUSIR)
|
3401007000NRG24Z120920231054325
|
14/09/2023
|
SANDEEP MUNDA
|
3401007WL061610
|
SANDEEP MUNDA
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SANDEEP MUNDA SO CHHEDI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
KANKE
|
JH-01-007-011-002/640 (HUSIR)
|
3401007000NRG24Z120920231054338
|
14/09/2023
|
MR AMIRULLHA ANSARI
|
3401007WL061613
|
MR AMIRULLHA ANSARI
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
15/09/2023
|
|
S34421672
|
|
AMIRULLHA ANSARI S/O MAHIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-011-003/111 (HUSIR)
|
3401007000NRG24Z120920231054339
|
14/09/2023
|
MRS SUMAN TOPPO
|
3401007WL061613
|
MRS SUMAN TOPPO
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SUMAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
15
|
KANKE
|
JH-01-007-011-003/491 (HUSIR)
|
3401007000NRG24Z120920231054321
|
14/09/2023
|
RAVI A TOPPO
|
3401007WL061609
|
RAVI A TOPPO
|
00354
|
PUNB0776700
|
108
|
108
|
Processed
|
15/09/2023
|
|
S34421672
|
|
MR RAVI A TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|