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)
|
3401007000NRG24290520230311791
|
29/05/2023
|
BABLU TOPPO
|
3401007WL016978
|
BABLU TOPPO
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193825
|
|
BABALU TOPPO
|
BANK OF BARODA(606985)
|
2
|
KANKE
|
JH-01-007-011-003/602 (HUSIR)
|
3401007000NRG24290520230311935
|
29/05/2023
|
MISS Hasina Khatun
|
3401007WL016992
|
MISS Hasina Khatun
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193827
|
|
HASINA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
3
|
KANKE
|
JH-01-007-011-003/602 (HUSIR)
|
3401007000NRG24290520230311933
|
29/05/2023
|
MR.SAMEER ANSARI
|
3401007WL016992
|
MR.SAMEER ANSARI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193828
|
|
Sameer Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
KANKE
|
JH-01-007-011-003/603 (HUSIR)
|
3401007000NRG24290520230311811
|
29/05/2023
|
BANDHANI TOPPO
|
3401007WL016981
|
BANDHANI TOPPO
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193821
|
|
BANDHANI TOPPO
|
BANK OF BARODA(606985)
|
5
|
KANKE
|
JH-01-007-011-004/79 (HUSIR)
|
3401007000NRG24290520230311814
|
29/05/2023
|
SUMAN ORAON
|
3401007WL016981
|
SUMAN ORAON
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193826
|
|
SUMAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-004/4 (HUSIR)
|
3401007000NRG24290520230311813
|
29/05/2023
|
CHAND ORAON
|
3401007WL016981
|
CHAND ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193829
|
|
CHAND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-002/318 (HUSIR)
|
3401007000NRG24290520230311787
|
29/05/2023
|
pokli oraon
|
3401007WL016978
|
pokli oraon
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193831
|
|
POKLI ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-011-002/623 (HUSIR)
|
3401007000NRG24290520230311788
|
29/05/2023
|
ETWA ORAON
|
3401007WL016978
|
ETWA ORAON
|
00354
|
PUNB0006220
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193823
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
9
|
KANKE
|
JH-01-007-011-002/624 (HUSIR)
|
3401007000NRG24290520230311929
|
29/05/2023
|
Asrafi Sultana
|
3401007WL016992
|
Asrafi Sultana
|
00354
|
PUNB0006220
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193822
|
|
ASRAFI SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-011-001/486 (HUSIR)
|
3401007000NRG24290520230311809
|
29/05/2023
|
Mrs JHANO KAMIN
|
3401007WL016981
|
Mrs JHANO KAMIN
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193834
|
|
JHANO KAMIN
|
PUNJAB NATIONAL BANK(508568)
|
11
|
KANKE
|
JH-01-007-011-001/487 (HUSIR)
|
3401007000NRG24290520230311810
|
29/05/2023
|
koeli toppo
|
3401007WL016981
|
koeli toppo
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193833
|
|
KOELI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
12
|
KANKE
|
JH-01-007-011-002/598 (HUSIR)
|
3401007000NRG24290520230311928
|
29/05/2023
|
BANDHANI DEVI
|
3401007WL016992
|
BANDHANI DEVI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193832
|
|
BANDHANI DEVI W/O MANGRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-011-002/637 (HUSIR)
|
3401007000NRG24290520230311932
|
29/05/2023
|
MR. KUDRAT ANSARI
|
3401007WL016992
|
MR. KUDRAT ANSARI
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193830
|
|
KUDRAT ANSARI S/O DIL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
14
|
KANKE
|
JH-01-007-011-002/637 (HUSIR)
|
3401007000NRG24290520230311931
|
29/05/2023
|
MRS. YASMIN PERWEEN
|
3401007WL016992
|
MRS. YASMIN PERWEEN
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193841
|
|
YASMIN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
15
|
KANKE
|
JH-01-007-011-003/491 (HUSIR)
|
3401007000NRG24290520230311790
|
29/05/2023
|
RAVI A TOPPO
|
3401007WL016978
|
RAVI A TOPPO
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193837
|
|
MR RAVI A TOPPO
|
STATE BANK OF INDIA(508548)
|
16
|
KANKE
|
JH-01-007-011-003/602 (HUSIR)
|
3401007000NRG24290520230311934
|
29/05/2023
|
SMT HAJRA KHATUN
|
3401007WL016992
|
SMT HAJRA KHATUN
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193836
|
|
HAJRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
17
|
KANKE
|
JH-01-007-011-003/607 (HUSIR)
|
3401007000NRG24290520230311812
|
29/05/2023
|
DIVYA JYOTI MINZ
|
3401007WL016981
|
DIVYA JYOTI MINZ
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193835
|
|
DIVYA JYOTI MINZ
|
PUNJAB NATIONAL BANK(508568)
|
18
|
KANKE
|
JH-01-007-011-003/609 (HUSIR)
|
3401007000NRG24290520230311936
|
29/05/2023
|
MS. SARITA TOPPO
|
3401007WL016992
|
MS. SARITA TOPPO
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193838
|
|
Mrs. SARITA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
KANKE
|
JH-01-007-011-003/611 (HUSIR)
|
3401007000NRG24290520230311938
|
29/05/2023
|
mastr jagat toppo
|
3401007WL016992
|
mastr jagat toppo
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193839
|
|
JAGAT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
20
|
KANKE
|
JH-01-007-011-003/612 (HUSIR)
|
3401007000NRG24290520230311939
|
29/05/2023
|
MASTR BIPIN TOPPO
|
3401007WL016992
|
MASTR BIPIN TOPPO
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193840
|
|
BIPIN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
21
|
KANKE
|
JH-01-007-011-003/604 (HUSIR)
|
3401007000NRG24290520230311792
|
29/05/2023
|
NIRAN TOPPO
|
3401007WL016978
|
NIRAN TOPPO
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001193824
|
|
MRS NIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|