|
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-01-007-021-004/273
(KOKDORO)
|
3401007000NRG23301120221430719
|
30/11/2022
|
MD. YASIN ANSARI
|
3401007WL069172
|
MD. YASIN ANSARI
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374362426
|
|
YASIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-021-004/65
(KOKDORO)
|
3401007000NRG23301120221430720
|
30/11/2022
|
IMTIYAZ ALAM
|
3401007WL069172
|
IMTIYAZ ALAM
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374362423
|
|
MD IMTIYAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-021-004/99
(KOKDORO)
|
3401007000NRG23301120221430752
|
30/11/2022
|
JULEKHA KHATOON
|
3401007WL069178
|
JULEKHA KHATOON
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374362431
|
|
Julekha Khatoon
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-021-005/224
(KOKDORO)
|
3401007000NRG23301120221430701
|
30/11/2022
|
MAGNU PAHAN
|
3401007WL069168
|
MAGNU PAHAN
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374362424
|
|
MAGNU PAHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
KANKE
|
JH-01-007-021-005/312
(KOKDORO)
|
3401007000NRG23301120221430739
|
30/11/2022
|
MEGHNATH BEDIYA
|
3401007WL069177
|
MEGHNATH BEDIYA
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374362429
|
|
MR MEGHNATH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANKE
|
JH-01-007-021-005/312
(KOKDORO)
|
3401007000NRG23301120221430740
|
30/11/2022
|
REENA DEVI
|
3401007WL069177
|
REENA DEVI
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374362430
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-021-005/314
(KOKDORO)
|
3401007000NRG23301120221430705
|
30/11/2022
|
RAGHUNATH BEDIYA
|
3401007WL069169
|
RAGHUNATH BEDIYA
|
00045
|
BARB0BUKRUX
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374362427
|
|
RAGHUNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-021-005/58
(KOKDORO)
|
3401007000NRG23301120221430734
|
30/11/2022
|
JEETNATH BEDIYA
|
3401007WL069176
|
JEETNATH BEDIYA
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374362425
|
|
JITNATH BEDIA
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-021-005/58
(KOKDORO)
|
3401007000NRG23301120221430735
|
30/11/2022
|
RUMILA DEVI
|
3401007WL069176
|
RUMILA DEVI
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374362428
|
|
RUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-021-005/313
(KOKDORO)
|
3401007000NRG23301120221430703
|
30/11/2022
|
LAKHAN MUNDA
|
3401007WL069169
|
LAKHAN MUNDA
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374362421
|
|
LAKHAN MUNDA
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-021-005/53
(KOKDORO)
|
3401007000NRG23301120221430725
|
30/11/2022
|
SOHAN BEDIYA
|
3401007WL069174
|
SOHAN BEDIYA
|
00078
|
CNRB0003377
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374362422
|
|
SOHAN BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-021-004/286
(KOKDORO)
|
3401007000NRG23301120221430687
|
30/11/2022
|
ANANAD ORAON
|
3401007WL069165
|
ANANAD ORAON
|
00354
|
PUNB0006220
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374362420
|
|
ANAND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|