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-01-007-011-002/620 (HUSIR)
|
3401007000NRG24090920231042423
|
10/09/2023
|
SONY TOPPO
|
3401007WL060641
|
SONY TOPPO
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808671790
|
|
SONY TOPPO W/O ASHOK TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KANKE
|
JH-01-007-011-003/459 (HUSIR)
|
3401007000NRG24090920231042426
|
10/09/2023
|
Jyoti Toppo
|
3401007WL060641
|
Jyoti Toppo
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808671791
|
|
JYOTI TOPPO
|
BANK OF BARODA(606985)
|
3
|
KANKE
|
JH-01-007-011-003/487 (HUSIR)
|
3401007000NRG24090920231042428
|
10/09/2023
|
NUTAN TOPPO
|
3401007WL060641
|
NUTAN TOPPO
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808671800
|
|
NUTAN NUTAN
|
BANK OF BARODA(606985)
|
4
|
KANKE
|
JH-01-007-011-003/603 (HUSIR)
|
3401007000NRG24090920231042437
|
10/09/2023
|
BANDHANI TOPPO
|
3401007WL060642
|
BANDHANI TOPPO
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808671792
|
|
BANDHANI TOPPO
|
BANK OF BARODA(606985)
|
5
|
KANKE
|
JH-01-007-011-004/79 (HUSIR)
|
3401007000NRG24090920231042441
|
10/09/2023
|
SUMAN ORAON
|
3401007WL060642
|
SUMAN ORAON
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808671799
|
|
SUMAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-004/4 (HUSIR)
|
3401007000NRG24090920231042440
|
10/09/2023
|
CHAND ORAON
|
3401007WL060642
|
CHAND ORAON
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808671793
|
|
CHAND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-002/627 (HUSIR)
|
3401007000NRG24090920231042424
|
10/09/2023
|
Rabiya Perween
|
3401007WL060641
|
Rabiya Perween
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808671794
|
|
RABIYA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
8
|
KANKE
|
JH-01-007-011-004/117 (HUSIR)
|
3401007000NRG24090920231042439
|
10/09/2023
|
GITA ORAON
|
3401007WL060642
|
GITA ORAON
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808671798
|
|
GEETA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
KANKE
|
JH-01-007-011-004/92 (HUSIR)
|
3401007000NRG24090920231042442
|
10/09/2023
|
NITA DEVI
|
3401007WL060642
|
NITA DEVI
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808671797
|
|
NITA DEVI W/O SUKHRAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-011-003/485 (HUSIR)
|
3401007000NRG24090920231042427
|
10/09/2023
|
SUNITA DEVI
|
3401007WL060641
|
SUNITA DEVI
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808671796
|
|
SUNITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
11
|
KANKE
|
JH-01-007-011-003/607 (HUSIR)
|
3401007000NRG24090920231042438
|
10/09/2023
|
DIVYA JYOTI MINZ
|
3401007WL060642
|
DIVYA JYOTI MINZ
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808671795
|
|
DIVYA JYOTI MINZ
|
PUNJAB NATIONAL BANK(508568)
|
12
|
KANKE
|
JH-01-007-011-003/611 (HUSIR)
|
3401007000NRG24090920231042449
|
10/09/2023
|
mastr jagat toppo
|
3401007WL060643
|
mastr jagat toppo
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808671801
|
|
JAGAT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-011-003/604 (HUSIR)
|
3401007000NRG24090920231042429
|
10/09/2023
|
NIRAN TOPPO
|
3401007WL060641
|
NIRAN TOPPO
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808671789
|
|
MRS NIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|