|
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-01-007-021-005/117
(KOKDORO)
|
3401007021NRG23Z031120221295452
|
03/11/2022
|
SHANTI DEVI
|
3401007021WL059751
|
SHANTI DEVI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
04/11/2022
|
|
S60396680
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-021-005/224
(KOKDORO)
|
3401007021NRG23Z031120221295444
|
03/11/2022
|
MAGNU PAHAN
|
3401007021WL059749
|
MAGNU PAHAN
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
04/11/2022
|
|
S60396680
|
|
MAGNU PAHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-021-005/312
(KOKDORO)
|
3401007021NRG23Z031120221295467
|
03/11/2022
|
MEGHNATH BEDIYA
|
3401007021WL059755
|
MEGHNATH BEDIYA
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
04/11/2022
|
|
S60396680
|
|
MR MEGHNATH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANKE
|
JH-01-007-021-005/312
(KOKDORO)
|
3401007021NRG23Z031120221295468
|
03/11/2022
|
REENA DEVI
|
3401007021WL059755
|
REENA DEVI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
04/11/2022
|
|
S60396680
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-021-005/56
(KOKDORO)
|
3401007021NRG23Z031120221295426
|
03/11/2022
|
ROOPAN DEVI
|
3401007021WL059744
|
ROOPAN DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
04/11/2022
|
|
S60396680
|
|
RUPAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-021-005/58
(KOKDORO)
|
3401007021NRG23Z031120221295463
|
03/11/2022
|
JEETNATH BEDIYA
|
3401007021WL059754
|
JEETNATH BEDIYA
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
04/11/2022
|
|
S60396680
|
|
JITNATH BEDIA
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-021-005/58
(KOKDORO)
|
3401007021NRG23Z031120221295464
|
03/11/2022
|
RUMILA DEVI
|
3401007021WL059754
|
RUMILA DEVI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
04/11/2022
|
|
S60396680
|
|
RUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-021-005/117
(KOKDORO)
|
3401007021NRG23Z031120221295451
|
03/11/2022
|
PRADEEP BEDIYA
|
3401007021WL059751
|
PRADEEP BEDIYA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
04/11/2022
|
|
S60396680
|
|
PRADEEP BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-021-005/313
(KOKDORO)
|
3401007021NRG23Z031120221295423
|
03/11/2022
|
LAKHAN MUNDA
|
3401007021WL059744
|
LAKHAN MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
04/11/2022
|
|
S60396680
|
|
LAKHAN MUNDA
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-021-005/53
(KOKDORO)
|
3401007021NRG23Z031120221295425
|
03/11/2022
|
SOHAN BEDIYA
|
3401007021WL059744
|
SOHAN BEDIYA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
04/11/2022
|
|
S60396680
|
|
SOHAN BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-021-004/286
(KOKDORO)
|
3401007021NRG23Z031120221295428
|
03/11/2022
|
ANANAD ORAON
|
3401007021WL059745
|
ANANAD ORAON
|
00354
|
PUNB0006220
|
81
|
81
|
Processed
|
04/11/2022
|
|
S60396680
|
|
ANAND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|