|
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)
|
3401007000NRG25110520240229123
|
11/05/2024
|
MRS ANISHA KHATOON
|
3401007WL010265
|
MRS ANISHA KHATOON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120171002
|
|
ANISHA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-011-003/591
(HUSIR)
|
3401007000NRG25110520240229110
|
11/05/2024
|
BABLU TOPPO
|
3401007WL010264
|
BABLU TOPPO
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120171003
|
|
BABALU TOPPO
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-011-003/594
(HUSIR)
|
3401007000NRG25110520240229111
|
11/05/2024
|
SWETA TOPPO
|
3401007WL010264
|
SWETA TOPPO
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170986
|
|
SWETA TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-001/59
(HUSIR)
|
3401007000NRG25110520240229140
|
11/05/2024
|
NARAYAN ORAON
|
3401007WL010267
|
NARAYAN ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170987
|
|
NARAYAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-011-002/318
(HUSIR)
|
3401007000NRG25110520240229106
|
11/05/2024
|
pokli oraon
|
3401007WL010264
|
pokli oraon
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120171001
|
|
POKLI ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-002/252
(HUSIR)
|
3401007000NRG25110520240229131
|
11/05/2024
|
SABBA TABASSUM
|
3401007WL010266
|
SABBA TABASSUM
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120171000
|
|
SABBA TABASSUM
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-011-002/253
(HUSIR)
|
3401007000NRG25110520240229120
|
11/05/2024
|
LAILA KHATOON
|
3401007WL010265
|
LAILA KHATOON
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170999
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-011-002/254
(HUSIR)
|
3401007000NRG25110520240229121
|
11/05/2024
|
TAIMUN KHATOON
|
3401007WL010265
|
TAIMUN KHATOON
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170998
|
|
TAIMUN KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-011-002/259
(HUSIR)
|
3401007000NRG25110520240229141
|
11/05/2024
|
PHEKU LOHRA
|
3401007WL010267
|
PHEKU LOHRA
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170989
|
|
PHEKU LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-011-002/263
(HUSIR)
|
3401007000NRG25110520240229132
|
11/05/2024
|
ALSAMA KHATOON
|
3401007WL010266
|
ALSAMA KHATOON
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170997
|
|
ALSAMA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-011-002/628
(HUSIR)
|
3401007000NRG25110520240229109
|
11/05/2024
|
MAZHAR ANSARI
|
3401007WL010264
|
MAZHAR ANSARI
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170988
|
|
MAZHAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-011-002/624
(HUSIR)
|
3401007000NRG25110520240229107
|
11/05/2024
|
MD. HASIB ANSARI
|
3401007WL010264
|
MD. HASIB ANSARI
|
00354
|
PUNB0006220
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170984
|
|
MD.HASIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-011-002/626
(HUSIR)
|
3401007000NRG25110520240229108
|
11/05/2024
|
MR Bandhan Oraon
|
3401007WL010264
|
MR Bandhan Oraon
|
00354
|
PUNB0006220
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170985
|
|
Bandhan Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-011-001/69
(HUSIR)
|
3401007000NRG25110520240229130
|
11/05/2024
|
MRS KUSUM ORAON
|
3401007WL010266
|
MRS KUSUM ORAON
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170994
|
|
KUSUM ORAON W/O ANIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-011-002/238
(HUSIR)
|
3401007000NRG25110520240229118
|
11/05/2024
|
MRS HAZRA BEGAM
|
3401007WL010265
|
MRS HAZRA BEGAM
|
00354
|
PUNB0776600
|
490
|
490
|
Processed
|
18/05/2024
|
|
4120170993
|
|
HAZRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-011-002/251
(HUSIR)
|
3401007000NRG25110520240229119
|
11/05/2024
|
MADIYA ORAON
|
3401007WL010265
|
MADIYA ORAON
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170995
|
|
MADIYA ORAON WO KOLEYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANKE
|
JH-01-007-011-002/348
(HUSIR)
|
3401007000NRG25110520240229142
|
11/05/2024
|
MRS. BINA DEVI
|
3401007WL010267
|
MRS. BINA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170992
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANKE
|
JH-01-007-011-002/353
(HUSIR)
|
3401007000NRG25110520240229133
|
11/05/2024
|
MANJU DEVI
|
3401007WL010266
|
MANJU DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170991
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANKE
|
JH-01-007-011-002/354
(HUSIR)
|
3401007000NRG25110520240229134
|
11/05/2024
|
MRS. DHANA DEVI
|
3401007WL010266
|
MRS. DHANA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170990
|
|
DHANA DEVI WO SHIVSHANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANKE
|
JH-01-007-011-002/649
(HUSIR)
|
3401007000NRG25110520240229122
|
11/05/2024
|
MRS MANJU DEVI
|
3401007WL010265
|
MRS MANJU DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170996
|
|
MANJU DEVI W/O BIRAJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28420
|
28420
|
|
|
|
|
|
|
|