|
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)
|
3401007000NRG24311020231308188
|
01/11/2023
|
MRS MINA DEVI
|
3401007WL077365
|
MRS MINA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870679
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-021-003/461
(KOKDORO)
|
3401007000NRG24311020231308514
|
01/11/2023
|
MRS MINA DEVI
|
3401007WL077410
|
MRS MINA DEVI
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968870678
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-021-004/317
(KOKDORO)
|
3401007000NRG24311020231308334
|
01/11/2023
|
RIZWAN ANSARI
|
3401007WL077393
|
RIZWAN ANSARI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870677
|
|
RIZWAN ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-021-004/463
(KOKDORO)
|
3401007000NRG24311020231308336
|
01/11/2023
|
MR FARHAN AHMAD
|
3401007WL077393
|
MR FARHAN AHMAD
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870684
|
|
FARHAN AHMAD
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-021-004/99
(KOKDORO)
|
3401007000NRG24311020231308337
|
01/11/2023
|
JULEKHA KHATOON
|
3401007WL077393
|
JULEKHA KHATOON
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870683
|
|
JULEKHA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-021-005/291
(KOKDORO)
|
3401007000NRG24311020231308208
|
01/11/2023
|
SAWANA ORAON
|
3401007WL077367
|
SAWANA ORAON
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968870681
|
|
SAWANA ORAON
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-021-005/309
(KOKDORO)
|
3401007000NRG24311020231308339
|
01/11/2023
|
PRADEEP LOHRA
|
3401007WL077393
|
PRADEEP LOHRA
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968870682
|
|
PRADEEP LOHRA
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-021-005/314
(KOKDORO)
|
3401007000NRG24311020231308341
|
01/11/2023
|
RAGHUNATH BEDIYA
|
3401007WL077393
|
RAGHUNATH BEDIYA
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968870680
|
|
RAGHUNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-021-005/322
(KOKDORO)
|
3401007000NRG24311020231308460
|
01/11/2023
|
RAJ MUNDA
|
3401007WL077405
|
RAJ MUNDA
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968870676
|
|
RAJ MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-021-005/322
(KOKDORO)
|
3401007000NRG24311020231308179
|
01/11/2023
|
RAJ MUNDA
|
3401007WL077364
|
RAJ MUNDA
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870675
|
|
RAJ MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-021-005/70
(KOKDORO)
|
3401007000NRG24311020231308182
|
01/11/2023
|
MR PRADIP MUNDA
|
3401007WL077364
|
MR PRADIP MUNDA
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968870674
|
|
PRADIP MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-021-001/264
(KOKDORO)
|
3401007000NRG24311020231308218
|
01/11/2023
|
SANDEEP RAM
|
3401007WL077368
|
SANDEEP RAM
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968870690
|
|
SANDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-021-001/265
(KOKDORO)
|
3401007000NRG24311020231308205
|
01/11/2023
|
CHAMPA KUMARI
|
3401007WL077367
|
CHAMPA KUMARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968870691
|
|
CHAMPA KUMARI D/O-BISHNU GOPE
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-021-004/59
(KOKDORO)
|
3401007000NRG24311020231308198
|
01/11/2023
|
NESHAD ANSARI
|
3401007WL077366
|
NESHAD ANSARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968870689
|
|
NESHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-021-005/159
(KOKDORO)
|
3401007000NRG24311020231308338
|
01/11/2023
|
MANTI DEVI
|
3401007WL077393
|
MANTI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968870687
|
|
MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANKE
|
JH-01-007-021-005/283
(KOKDORO)
|
3401007000NRG24311020231308221
|
01/11/2023
|
JAGDISH ORAON
|
3401007WL077368
|
JAGDISH ORAON
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968870686
|
|
JAGDISH ORAON
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-021-005/306
(KOKDORO)
|
3401007000NRG24311020231308230
|
01/11/2023
|
MANMOHAN SINGH
|
3401007WL077369
|
MANMOHAN SINGH
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968870685
|
|
MANMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-021-005/447
(KOKDORO)
|
3401007000NRG24311020231308222
|
01/11/2023
|
RAMCHANDRA ORAON
|
3401007WL077368
|
RAMCHANDRA ORAON
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968870688
|
|
RAMCHANDRA ORAON & CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-021-001/36
(KOKDORO)
|
3401007000NRG24311020231308219
|
01/11/2023
|
RAJENDRA RAM
|
3401007WL077368
|
RAJENDRA RAM
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968870673
|
|
RAJENDAR RAM
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-021-004/14
(KOKDORO)
|
3401007000NRG24311020231308197
|
01/11/2023
|
KHEMCHANDRA PAHAN
|
3401007WL077366
|
KHEMCHANDRA PAHAN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870672
|
|
KHEMCHANDRA SURYA PA
|
BANK OF BARODA(606985)
|
|
21
|
KANKE
|
JH-01-007-021-005/347
(KOKDORO)
|
3401007000NRG24311020231308210
|
01/11/2023
|
SAMI DEVI
|
3401007WL077367
|
SAMI DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968870664
|
|
SAMI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-021-003/155
(KOKDORO)
|
3401007000NRG24311020231308178
|
01/11/2023
|
MR KAILASH NATH CHOUBEY
|
3401007WL077364
|
MR KAILASH NATH CHOUBEY
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968870692
|
|
KAILASH NATH CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANKE
|
JH-01-007-021-004/371
(KOKDORO)
|
3401007000NRG24311020231308335
|
01/11/2023
|
MUSHARAF ANSARI
|
3401007WL077393
|
MUSHARAF ANSARI
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870693
|
|
MUSHARAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANKE
|
JH-01-007-021-004/378
(KOKDORO)
|
3401007000NRG24311020231308509
|
01/11/2023
|
SMT TABBASUM ARA
|
3401007WL077409
|
SMT TABBASUM ARA
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968870694
|
|
TABBASUM ARA W/O FAIJUL ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-021-004/378
(KOKDORO)
|
3401007000NRG24311020231308190
|
01/11/2023
|
SMT TABBASUM ARA
|
3401007WL077365
|
SMT TABBASUM ARA
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968870695
|
|
TABBASUM ARA W/O FAIJUL ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-021-004/470
(KOKDORO)
|
3401007000NRG24311020231308191
|
01/11/2023
|
SMT AHIDA KHATOON
|
3401007WL077365
|
SMT AHIDA KHATOON
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968870697
|
|
AHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KANKE
|
JH-01-007-021-004/470
(KOKDORO)
|
3401007000NRG24311020231308510
|
01/11/2023
|
SMT AHIDA KHATOON
|
3401007WL077409
|
SMT AHIDA KHATOON
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968870696
|
|
AHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
28
|
KANKE
|
JH-01-007-021-001/254
(KOKDORO)
|
3401007000NRG24311020231308204
|
01/11/2023
|
SANJU DEVI
|
3401007WL077367
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968870670
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
29
|
KANKE
|
JH-01-007-021-004/378
(KOKDORO)
|
3401007000NRG24311020231308189
|
01/11/2023
|
MR FAIJUL ANSARI
|
3401007WL077365
|
MR FAIJUL ANSARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968870666
|
|
Mr. FAIJUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KANKE
|
JH-01-007-021-004/378
(KOKDORO)
|
3401007000NRG24311020231308508
|
01/11/2023
|
MR FAIJUL ANSARI
|
3401007WL077409
|
MR FAIJUL ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968870665
|
|
Mr. FAIJUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KANKE
|
JH-01-007-021-005/144
(KOKDORO)
|
3401007000NRG24311020231308206
|
01/11/2023
|
CHAMU ORAON
|
3401007WL077367
|
CHAMU ORAON
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968870667
|
|
CHAMU ORAON
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-021-005/144
(KOKDORO)
|
3401007000NRG24311020231308207
|
01/11/2023
|
RALANI DEVI
|
3401007WL077367
|
RALANI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968870668
|
|
RALANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-021-005/347
(KOKDORO)
|
3401007000NRG24311020231308209
|
01/11/2023
|
GUNA ORAON
|
3401007WL077367
|
GUNA ORAON
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968870669
|
|
Mr. GUNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KANKE
|
JH-01-007-021-005/51
(KOKDORO)
|
3401007000NRG24311020231308231
|
01/11/2023
|
Mr Mantu Bediya
|
3401007WL077369
|
Mr Mantu Bediya
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968870699
|
|
MANTU BEDIYA
|
BANK OF BARODA(606985)
|
|
35
|
KANKE
|
JH-01-007-021-005/70
(KOKDORO)
|
3401007000NRG24311020231308181
|
01/11/2023
|
CHANDAN MUNDA
|
3401007WL077364
|
CHANDAN MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968870698
|
|
Mr. CHANDAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KANKE
|
JH-01-007-021-005/80
(KOKDORO)
|
3401007000NRG24311020231308233
|
01/11/2023
|
MUNNI DEVI
|
3401007WL077369
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968870671
|
|
MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|