|
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)
|
3401007000NRG25220520240314655
|
23/05/2024
|
MRS LILA DEVI
|
3401007WL014174
|
MRS LILA DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321162469
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-011-003/198
(HUSIR)
|
3401007000NRG25200520240298650
|
23/05/2024
|
MR ANKESH BABDO
|
3401007WL013473
|
MR ANKESH BABDO
|
00045
|
BARB0BUKRUX
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321162468
|
|
ANKESH BANDO
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-011-003/459
(HUSIR)
|
3401007000NRG25200520240298652
|
23/05/2024
|
Jyoti Toppo
|
3401007WL013474
|
Jyoti Toppo
|
00045
|
BARB0BUKRUX
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321162467
|
|
JYOTI TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-003/125
(HUSIR)
|
3401007000NRG25220520240314653
|
23/05/2024
|
RAJU TIRKEY
|
3401007WL014174
|
RAJU TIRKEY
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321162470
|
|
RAJU TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-003/126
(HUSIR)
|
3401007000NRG25220520240314654
|
23/05/2024
|
MR JAGARNATH TOPPO
|
3401007WL014174
|
MR JAGARNATH TOPPO
|
00354
|
PUNB0006220
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321162466
|
|
JAGARNATH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-003/127
(HUSIR)
|
3401007000NRG25220520240313570
|
23/05/2024
|
MS NUTHAN TOPPO
|
3401007WL014127
|
MS NUTHAN TOPPO
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321162472
|
|
NUTHAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-011-003/195
(HUSIR)
|
3401007000NRG25220520240314656
|
23/05/2024
|
SMT SAYDUN KHATUN
|
3401007WL014174
|
SMT SAYDUN KHATUN
|
00354
|
PUNB0776700
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321162473
|
|
SAYDUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-011-003/657
(HUSIR)
|
3401007000NRG25220520240314657
|
23/05/2024
|
MRS RUBI PARWEEN
|
3401007WL014174
|
MRS RUBI PARWEEN
|
00354
|
PUNB0776700
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321162471
|
|
RUBI PARWEEN W/O WASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|