|
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-01-007-021-003/52
(KOKDORO)
|
3401007000NRG24070220241650503
|
09/02/2024
|
MR BODHAN ORAON
|
3401007WL101968
|
MR BODHAN ORAON
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355433152
|
|
Mr. BODHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-021-003/52
(KOKDORO)
|
3401007000NRG24070220241650502
|
09/02/2024
|
MRS PUNAM DEVI
|
3401007WL101968
|
MRS PUNAM DEVI
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355433157
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-021-004/273
(KOKDORO)
|
3401007000NRG24070220241650498
|
09/02/2024
|
SAIRUN NISHA
|
3401007WL101967
|
SAIRUN NISHA
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355433154
|
|
SAIRUN NISHA
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-021-004/317
(KOKDORO)
|
3401007000NRG24090220241655348
|
09/02/2024
|
MRS KHUSHBOO KHATOON
|
3401007WL102329
|
MRS KHUSHBOO KHATOON
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355433164
|
|
KHUSHBOO PRAWEEN
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-021-004/354
(KOKDORO)
|
3401007000NRG24090220241655349
|
09/02/2024
|
RABBANI ANSARI
|
3401007WL102329
|
RABBANI ANSARI
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355433163
|
|
RABANI ANSARI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-021-004/439
(KOKDORO)
|
3401007000NRG24070220241650533
|
09/02/2024
|
FARID ANSARI
|
3401007WL101971
|
FARID ANSARI
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355433156
|
|
FARID ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-021-004/439
(KOKDORO)
|
3401007000NRG24070220241650534
|
09/02/2024
|
NASIMA KHATUN
|
3401007WL101971
|
NASIMA KHATUN
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355433160
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-021-004/478
(KOKDORO)
|
3401007000NRG24070220241650535
|
09/02/2024
|
MRS KHURSHIDA KHATOON
|
3401007WL101971
|
MRS KHURSHIDA KHATOON
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355433158
|
|
KHURSHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-021-004/478
(KOKDORO)
|
3401007000NRG24070220241650536
|
09/02/2024
|
MRS SATUNA KHATUN
|
3401007WL101971
|
MRS SATUNA KHATUN
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355433159
|
|
SATUNA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-021-004/71
(KOKDORO)
|
3401007000NRG24070220241650509
|
09/02/2024
|
MRS MAIMUN NISHA
|
3401007WL101968
|
MRS MAIMUN NISHA
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433161
|
|
MAIMUN NISHA
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-021-004/83
(KOKDORO)
|
3401007000NRG24070220241650537
|
09/02/2024
|
LATIF ANSARI
|
3401007WL101971
|
LATIF ANSARI
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355433153
|
|
LATIF ANSARI
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-021-005/322
(KOKDORO)
|
3401007000NRG24070220241650499
|
09/02/2024
|
RAJ MUNDA
|
3401007WL101967
|
RAJ MUNDA
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355433155
|
|
RAJ MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-021-004/363
(KOKDORO)
|
3401007000NRG24070220241650547
|
09/02/2024
|
SUFEDA KHATUN
|
3401007WL101972
|
SUFEDA KHATUN
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433162
|
|
SUFEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-021-004/121
(KOKDORO)
|
3401007000NRG24070220241650505
|
09/02/2024
|
MRS SAJIBAN KHATOON
|
3401007WL101968
|
MRS SAJIBAN KHATOON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433165
|
|
SAZIVAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-021-004/475
(KOKDORO)
|
3401007000NRG24070220241650523
|
09/02/2024
|
BILASI DEVI
|
3401007WL101970
|
BILASI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433151
|
|
Mrs. BILASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-021-004/106
(KOKDORO)
|
3401007000NRG24070220241650504
|
09/02/2024
|
SMT SUMATI DEVI
|
3401007WL101968
|
SMT SUMATI DEVI
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355433170
|
|
SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANKE
|
JH-01-007-021-004/173
(KOKDORO)
|
3401007000NRG24070220241650532
|
09/02/2024
|
RABINA KHATUN
|
3401007WL101971
|
RABINA KHATUN
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433171
|
|
RABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANKE
|
JH-01-007-021-004/360
(KOKDORO)
|
3401007000NRG24070220241650546
|
09/02/2024
|
SALMA PRAVIN
|
3401007WL101972
|
SALMA PRAVIN
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433176
|
|
SALMA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANKE
|
JH-01-007-021-004/371
(KOKDORO)
|
3401007000NRG24090220241655350
|
09/02/2024
|
MUSHARAF ANSARI
|
3401007WL102329
|
MUSHARAF ANSARI
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355433167
|
|
MUSHARAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANKE
|
JH-01-007-021-004/39
(KOKDORO)
|
3401007000NRG24070220241650548
|
09/02/2024
|
NASIMA KHATOON
|
3401007WL101972
|
NASIMA KHATOON
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433169
|
|
NASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANKE
|
JH-01-007-021-004/449
(KOKDORO)
|
3401007000NRG24070220241650522
|
09/02/2024
|
MRS RAUSHAN AARA
|
3401007WL101970
|
MRS RAUSHAN AARA
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433168
|
|
RAUSHAN AARA WO SAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANKE
|
JH-01-007-021-004/460
(KOKDORO)
|
3401007000NRG24070220241650518
|
09/02/2024
|
MR DARIDRA CHANDRA PAHAN
|
3401007WL101969
|
MR DARIDRA CHANDRA PAHAN
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355433166
|
|
DARIDRA CHANDRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANKE
|
JH-01-007-021-004/473
(KOKDORO)
|
3401007000NRG24070220241650507
|
09/02/2024
|
MR HIMANSHU PAHAN
|
3401007WL101968
|
MR HIMANSHU PAHAN
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355433174
|
|
HIMANSHU PAHAN
|
BANK OF BARODA(606985)
|
|
24
|
KANKE
|
JH-01-007-021-004/473
(KOKDORO)
|
3401007000NRG24070220241650508
|
09/02/2024
|
MS PRITI TAMRA
|
3401007WL101968
|
MS PRITI TAMRA
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355433173
|
|
PRITI TAMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KANKE
|
JH-01-007-021-004/476
(KOKDORO)
|
3401007000NRG24070220241650524
|
09/02/2024
|
MS TAHARUN KHATOON
|
3401007WL101970
|
MS TAHARUN KHATOON
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433178
|
|
TAHARUN KHATOON
|
BANK OF BARODA(606985)
|
|
26
|
KANKE
|
JH-01-007-021-004/477
(KOKDORO)
|
3401007000NRG24070220241650526
|
09/02/2024
|
MR IJHAR ANSARI
|
3401007WL101970
|
MR IJHAR ANSARI
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355433177
|
|
IJHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KANKE
|
JH-01-007-021-004/477
(KOKDORO)
|
3401007000NRG24070220241650525
|
09/02/2024
|
SMT NAJIMA KHATUN
|
3401007WL101970
|
SMT NAJIMA KHATUN
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355433175
|
|
NAJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANKE
|
JH-01-007-021-004/83
(KOKDORO)
|
3401007000NRG24070220241650538
|
09/02/2024
|
AAMNA KHATOON
|
3401007WL101971
|
AAMNA KHATOON
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355433172
|
|
Mrs. AAMNA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-021-004/314
(KOKDORO)
|
3401007000NRG24070220241650506
|
09/02/2024
|
SHEKHA DEVI
|
3401007WL101968
|
SHEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355433149
|
|
Mrs. SHEKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KANKE
|
JH-01-007-021-004/460
(KOKDORO)
|
3401007000NRG24070220241650519
|
09/02/2024
|
MRS SUMAN DEVI
|
3401007WL101969
|
MRS SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355433150
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|