|
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-01-007-011-003/140
(HUSIR)
|
3401007000NRG25060520240189453
|
07/05/2024
|
MRS ANISHA KHATOON
|
3401007WL008406
|
MRS ANISHA KHATOON
|
00045
|
BARB0BUKRUX
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110029681
|
|
ANISHA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-011-003/487
(HUSIR)
|
3401007000NRG25060520240189519
|
07/05/2024
|
NUTAN TOPPO
|
3401007WL008410
|
NUTAN TOPPO
|
00045
|
BARB0BUKRUX
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110029679
|
|
NUTAN NUTAN
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-011-003/591
(HUSIR)
|
3401007000NRG25060520240189439
|
07/05/2024
|
BABLU TOPPO
|
3401007WL008405
|
BABLU TOPPO
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110029678
|
|
BABALU TOPPO
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-011-003/594
(HUSIR)
|
3401007000NRG25060520240189454
|
07/05/2024
|
SWETA TOPPO
|
3401007WL008406
|
SWETA TOPPO
|
00045
|
BARB0BUKRUX
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110029677
|
|
SWETA TOPPO
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-011-004/29
(HUSIR)
|
3401007000NRG25060520240189441
|
07/05/2024
|
kusum oraon
|
3401007WL008405
|
kusum oraon
|
00045
|
BARB0BUKRUX
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110029680
|
|
KUSUM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-001/59
(HUSIR)
|
3401007000NRG25060520240189524
|
07/05/2024
|
NARAYAN ORAON
|
3401007WL008411
|
NARAYAN ORAON
|
00048
|
BKID0005895
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110029682
|
|
NARAYAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-011-001/67
(HUSIR)
|
3401007000NRG25060520240189436
|
07/05/2024
|
DAYAL EKKA
|
3401007WL008405
|
DAYAL EKKA
|
00048
|
BKID0005895
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110029683
|
|
DAYAL EKKA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-011-002/318
(HUSIR)
|
3401007000NRG25060520240189437
|
07/05/2024
|
pokli oraon
|
3401007WL008405
|
pokli oraon
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110029684
|
|
POKLI ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-011-002/236
(HUSIR)
|
3401007000NRG25060520240189517
|
07/05/2024
|
ROKAIYA KAUSAR
|
3401007WL008410
|
ROKAIYA KAUSAR
|
00048
|
BKID0005900
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110029691
|
|
ROKAIYA KAUSAR
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-011-002/252
(HUSIR)
|
3401007000NRG25060520240189499
|
07/05/2024
|
SABBA TABASSUM
|
3401007WL008408
|
SABBA TABASSUM
|
00048
|
BKID0005900
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110029687
|
|
SABBA TABASSUM
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-011-002/253
(HUSIR)
|
3401007000NRG25060520240189500
|
07/05/2024
|
LAILA KHATOON
|
3401007WL008408
|
LAILA KHATOON
|
00048
|
BKID0005900
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110029688
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-011-002/254
(HUSIR)
|
3401007000NRG25060520240189501
|
07/05/2024
|
TAIMUN KHATOON
|
3401007WL008408
|
TAIMUN KHATOON
|
00048
|
BKID0005900
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110029689
|
|
TAIMUN KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-011-002/259
(HUSIR)
|
3401007000NRG25060520240189525
|
07/05/2024
|
PHEKU LOHRA
|
3401007WL008411
|
PHEKU LOHRA
|
00048
|
BKID0005900
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110029686
|
|
PHEKU LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-011-002/263
(HUSIR)
|
3401007000NRG25060520240189502
|
07/05/2024
|
ALSAMA KHATOON
|
3401007WL008408
|
ALSAMA KHATOON
|
00048
|
BKID0005900
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110029690
|
|
ALSAMA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-011-003/610
(HUSIR)
|
3401007000NRG25060520240189440
|
07/05/2024
|
ARYAN TOPPO
|
3401007WL008405
|
ARYAN TOPPO
|
00048
|
BKID0005900
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110029685
|
|
ARYAN TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-011-001/490
(HUSIR)
|
3401007000NRG25060520240189448
|
07/05/2024
|
MR. MAHABIR TOPPO
|
3401007WL008406
|
MR. MAHABIR TOPPO
|
00354
|
PUNB0776600
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110029701
|
|
MAHABIR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANKE
|
JH-01-007-011-001/490
(HUSIR)
|
3401007000NRG25060520240189449
|
07/05/2024
|
MRS SINGI TOPPO
|
3401007WL008406
|
MRS SINGI TOPPO
|
00354
|
PUNB0776600
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110029700
|
|
SINGI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANKE
|
JH-01-007-011-001/68
(HUSIR)
|
3401007000NRG25060520240189450
|
07/05/2024
|
MISS. SWITI TOPPO
|
3401007WL008406
|
MISS. SWITI TOPPO
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110029699
|
|
SWITI TOPPO DO ETWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANKE
|
JH-01-007-011-001/69
(HUSIR)
|
3401007000NRG25060520240189516
|
07/05/2024
|
MRS KUSUM ORAON
|
3401007WL008410
|
MRS KUSUM ORAON
|
00354
|
PUNB0776600
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110029697
|
|
KUSUM ORAON W/O ANIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANKE
|
JH-01-007-011-002/238
(HUSIR)
|
3401007000NRG25060520240189451
|
07/05/2024
|
MRS HAZRA BEGAM
|
3401007WL008406
|
MRS HAZRA BEGAM
|
00354
|
PUNB0776600
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110029696
|
|
HAZRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANKE
|
JH-01-007-011-002/251
(HUSIR)
|
3401007000NRG25060520240189498
|
07/05/2024
|
MADIYA ORAON
|
3401007WL008408
|
MADIYA ORAON
|
00354
|
PUNB0776600
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110029698
|
|
MADIYA ORAON WO KOLEYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANKE
|
JH-01-007-011-002/348
(HUSIR)
|
3401007000NRG25060520240189526
|
07/05/2024
|
MRS. BINA DEVI
|
3401007WL008411
|
MRS. BINA DEVI
|
00354
|
PUNB0776600
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110029695
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANKE
|
JH-01-007-011-002/353
(HUSIR)
|
3401007000NRG25060520240189527
|
07/05/2024
|
MANJU DEVI
|
3401007WL008411
|
MANJU DEVI
|
00354
|
PUNB0776600
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110029694
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANKE
|
JH-01-007-011-002/354
(HUSIR)
|
3401007000NRG25060520240189518
|
07/05/2024
|
MRS. DHANA DEVI
|
3401007WL008410
|
MRS. DHANA DEVI
|
00354
|
PUNB0776600
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110029693
|
|
DHANA DEVI WO SHIVSHANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KANKE
|
JH-01-007-011-002/649
(HUSIR)
|
3401007000NRG25060520240189452
|
07/05/2024
|
MRS MANJU DEVI
|
3401007WL008406
|
MRS MANJU DEVI
|
00354
|
PUNB0776600
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110029692
|
|
MANJU DEVI W/O BIRAJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9065
|
9065
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-011-003/491
(HUSIR)
|
3401007000NRG25060520240189438
|
07/05/2024
|
RAVI A TOPPO
|
3401007WL008405
|
RAVI A TOPPO
|
00354
|
PUNB0776700
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110029702
|
|
MR RAVI A TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23275
|
23275
|
|
|
|
|
|
|
|