|
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-01-007-021-003/461
(KOKDORO)
|
3401007000NRG24310120241621517
|
03/02/2024
|
MRS MINA DEVI
|
3401007WL099711
|
MRS MINA DEVI
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343331046
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-021-003/52
(KOKDORO)
|
3401007000NRG24310120241621522
|
03/02/2024
|
MR BODHAN ORAON
|
3401007WL099712
|
MR BODHAN ORAON
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343331040
|
|
Mr. BODHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-021-003/52
(KOKDORO)
|
3401007000NRG24310120241621521
|
03/02/2024
|
MRS PUNAM DEVI
|
3401007WL099712
|
MRS PUNAM DEVI
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343331045
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-021-004/273
(KOKDORO)
|
3401007000NRG24310120241621523
|
03/02/2024
|
SAIRUN NISHA
|
3401007WL099712
|
SAIRUN NISHA
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343331042
|
|
SAIRUN NISHA
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-021-004/317
(KOKDORO)
|
3401007000NRG24310120241621524
|
03/02/2024
|
MRS KHUSHBOO KHATOON
|
3401007WL099712
|
MRS KHUSHBOO KHATOON
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331053
|
|
KHUSHBOO PRAWEEN
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-021-004/354
(KOKDORO)
|
3401007000NRG24310120241621525
|
03/02/2024
|
RABBANI ANSARI
|
3401007WL099712
|
RABBANI ANSARI
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331052
|
|
RABANI ANSARI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-021-004/439
(KOKDORO)
|
3401007000NRG24310120241621550
|
03/02/2024
|
FARID ANSARI
|
3401007WL099714
|
FARID ANSARI
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331044
|
|
FARID ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-021-004/439
(KOKDORO)
|
3401007000NRG24310120241621551
|
03/02/2024
|
NASIMA KHATUN
|
3401007WL099714
|
NASIMA KHATUN
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331049
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-021-004/478
(KOKDORO)
|
3401007000NRG24310120241621554
|
03/02/2024
|
MRS KHURSHIDA KHATOON
|
3401007WL099714
|
MRS KHURSHIDA KHATOON
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331047
|
|
KHURSHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-021-004/478
(KOKDORO)
|
3401007000NRG24310120241621555
|
03/02/2024
|
MRS SATUNA KHATUN
|
3401007WL099714
|
MRS SATUNA KHATUN
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331048
|
|
SATUNA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-021-004/71
(KOKDORO)
|
3401007000NRG24310120241621543
|
03/02/2024
|
MRS MAIMUN NISHA
|
3401007WL099713
|
MRS MAIMUN NISHA
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331050
|
|
MAIMUN NISHA
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-021-004/83
(KOKDORO)
|
3401007000NRG24310120241621556
|
03/02/2024
|
LATIF ANSARI
|
3401007WL099714
|
LATIF ANSARI
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331041
|
|
LATIF ANSARI
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-021-005/322
(KOKDORO)
|
3401007000NRG24310120241621529
|
03/02/2024
|
RAJ MUNDA
|
3401007WL099712
|
RAJ MUNDA
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343331043
|
|
RAJ MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-021-004/363
(KOKDORO)
|
3401007000NRG24310120241621568
|
03/02/2024
|
SUFEDA KHATUN
|
3401007WL099715
|
SUFEDA KHATUN
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331051
|
|
SUFEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-021-004/121
(KOKDORO)
|
3401007000NRG24310120241621539
|
03/02/2024
|
MRS SAJIBAN KHATOON
|
3401007WL099713
|
MRS SAJIBAN KHATOON
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331054
|
|
SAZIVAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-021-004/475
(KOKDORO)
|
3401007000NRG24310120241621541
|
03/02/2024
|
BILASI DEVI
|
3401007WL099713
|
BILASI DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331039
|
|
Mrs. BILASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-021-004/173
(KOKDORO)
|
3401007000NRG24310120241621549
|
03/02/2024
|
RABINA KHATUN
|
3401007WL099714
|
RABINA KHATUN
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331059
|
|
RABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANKE
|
JH-01-007-021-004/360
(KOKDORO)
|
3401007000NRG24310120241621567
|
03/02/2024
|
SALMA PRAVIN
|
3401007WL099715
|
SALMA PRAVIN
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331063
|
|
SALMA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANKE
|
JH-01-007-021-004/371
(KOKDORO)
|
3401007000NRG24310120241621526
|
03/02/2024
|
MUSHARAF ANSARI
|
3401007WL099712
|
MUSHARAF ANSARI
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331056
|
|
MUSHARAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANKE
|
JH-01-007-021-004/39
(KOKDORO)
|
3401007000NRG24310120241621569
|
03/02/2024
|
NASIMA KHATOON
|
3401007WL099715
|
NASIMA KHATOON
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331058
|
|
NASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANKE
|
JH-01-007-021-004/449
(KOKDORO)
|
3401007000NRG24310120241621540
|
03/02/2024
|
MRS RAUSHAN AARA
|
3401007WL099713
|
MRS RAUSHAN AARA
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331057
|
|
RAUSHAN AARA WO SAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANKE
|
JH-01-007-021-004/460
(KOKDORO)
|
3401007000NRG24310120241621527
|
03/02/2024
|
MR DARIDRA CHANDRA PAHAN
|
3401007WL099712
|
MR DARIDRA CHANDRA PAHAN
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343331055
|
|
DARIDRA CHANDRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANKE
|
JH-01-007-021-004/470
(KOKDORO)
|
3401007000NRG24310120241621518
|
03/02/2024
|
SMT AHIDA KHATOON
|
3401007WL099711
|
SMT AHIDA KHATOON
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343331061
|
|
AHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANKE
|
JH-01-007-021-004/476
(KOKDORO)
|
3401007000NRG24310120241621542
|
03/02/2024
|
MS TAHARUN KHATOON
|
3401007WL099713
|
MS TAHARUN KHATOON
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331065
|
|
TAHARUN KHATOON
|
BANK OF BARODA(606985)
|
|
25
|
KANKE
|
JH-01-007-021-004/477
(KOKDORO)
|
3401007000NRG24310120241621553
|
03/02/2024
|
MR IJHAR ANSARI
|
3401007WL099714
|
MR IJHAR ANSARI
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331064
|
|
IJHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KANKE
|
JH-01-007-021-004/477
(KOKDORO)
|
3401007000NRG24310120241621552
|
03/02/2024
|
SMT NAJIMA KHATUN
|
3401007WL099714
|
SMT NAJIMA KHATUN
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331062
|
|
NAJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KANKE
|
JH-01-007-021-004/83
(KOKDORO)
|
3401007000NRG24310120241621557
|
03/02/2024
|
AAMNA KHATOON
|
3401007WL099714
|
AAMNA KHATOON
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343331060
|
|
Mrs. AAMNA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
28
|
KANKE
|
JH-01-007-021-004/460
(KOKDORO)
|
3401007000NRG24310120241621528
|
03/02/2024
|
MRS SUMAN DEVI
|
3401007WL099712
|
MRS SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343331038
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|