|
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-01-007-021-001/323
(KOKDORO)
|
3401007000NRG23Z181120221367490
|
20/11/2022
|
MISS SHABNAM PRAWEEN
|
3401007WL064697
|
MISS SHABNAM PRAWEEN
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
21/11/2022
|
|
S32083138
|
|
MISS SHABNAM PRAWEEN
|
()
|
|
2
|
KANKE
|
JH-01-007-021-001/323
(KOKDORO)
|
3401007000NRG23Z181120221367491
|
20/11/2022
|
MR SAHNAWAJ ANSARI
|
3401007WL064697
|
MR SAHNAWAJ ANSARI
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
21/11/2022
|
|
S32083138
|
|
MR SAHNAWAJ ANSARI
|
()
|
|
3
|
KANKE
|
JH-01-007-021-002/17
(KOKDORO)
|
3401007000NRG23Z181120221367467
|
20/11/2022
|
MRS BUDHANI DEVI
|
3401007WL064687
|
MRS BUDHANI DEVI
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
21/11/2022
|
|
S32083138
|
|
MRS BUDHANI DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-021-004/317
(KOKDORO)
|
3401007000NRG23Z181120221367553
|
20/11/2022
|
RIZWAN ANSARI
|
3401007WL064708
|
RIZWAN ANSARI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
RIZWAN ANSARI
|
()
|
|
5
|
KANKE
|
JH-01-007-021-004/335
(KOKDORO)
|
3401007000NRG23Z181120221367554
|
20/11/2022
|
SABRA KHATUN
|
3401007WL064708
|
SABRA KHATUN
|
00045
|
BARB0BUKRUX
|
108
|
108
|
Processed
|
21/11/2022
|
|
S32083138
|
|
SABRA KHATUN
|
()
|
|
6
|
KANKE
|
JH-01-007-021-004/354
(KOKDORO)
|
3401007000NRG23Z181120221367555
|
20/11/2022
|
RABBANI ANSARI
|
3401007WL064708
|
RABBANI ANSARI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
RABBANI ANSARI
|
()
|
|
7
|
KANKE
|
JH-01-007-021-004/354
(KOKDORO)
|
3401007000NRG23Z181120221367556
|
20/11/2022
|
SAFINA KHATOON
|
3401007WL064708
|
SAFINA KHATOON
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
SAFINA KHATOON
|
()
|
|
8
|
KANKE
|
JH-01-007-021-004/438
(KOKDORO)
|
3401007000NRG23Z181120221367558
|
20/11/2022
|
SAJRUN NISHA
|
3401007WL064708
|
SAJRUN NISHA
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
SAJRUN NISHA
|
()
|
|
9
|
KANKE
|
JH-01-007-021-004/463
(KOKDORO)
|
3401007000NRG23Z181120221367559
|
20/11/2022
|
MR FARHAN AHMAD
|
3401007WL064708
|
MR FARHAN AHMAD
|
00045
|
BARB0BUKRUX
|
108
|
108
|
Processed
|
21/11/2022
|
|
S32083138
|
|
MR FARHAN AHMAD
|
()
|
|
10
|
KANKE
|
JH-01-007-021-004/99
(KOKDORO)
|
3401007000NRG23Z181120221367561
|
20/11/2022
|
JULEKHA KHATOON
|
3401007WL064708
|
JULEKHA KHATOON
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
JULEKHA KHATOON
|
()
|
|
11
|
KANKE
|
JH-01-007-021-005/357
(KOKDORO)
|
3401007000NRG23Z181120221367506
|
20/11/2022
|
SEEMA DEVI
|
3401007WL064700
|
SEEMA DEVI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
SEEMA DEVI
|
()
|
|
12
|
KANKE
|
JH-01-007-021-005/449
(KOKDORO)
|
3401007000NRG23Z181120221367531
|
20/11/2022
|
NEELAM BEDIA
|
3401007WL064705
|
NEELAM BEDIA
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
NEELAM BEDIA
|
()
|
|
13
|
KANKE
|
JH-01-007-021-005/57
(KOKDORO)
|
3401007000NRG23Z181120221367527
|
20/11/2022
|
JAGESHWAR BEDIYA
|
3401007WL064704
|
JAGESHWAR BEDIYA
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
JAGESHWAR BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-021-005/431
(KOKDORO)
|
3401007000NRG23Z181120221367507
|
20/11/2022
|
MR NAWEEN PAHAN
|
3401007WL064700
|
MR NAWEEN PAHAN
|
00045
|
BARB0DBDORA
|
54
|
54
|
Processed
|
21/11/2022
|
|
S32083138
|
|
MR NAWEEN PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-021-001/260
(KOKDORO)
|
3401007000NRG23Z181120221367475
|
20/11/2022
|
KIRAN SINGH
|
3401007WL064691
|
KIRAN SINGH
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
21/11/2022
|
|
S32083138
|
|
KIRAN SINGH
|
()
|
|
16
|
KANKE
|
JH-01-007-021-001/280
(KOKDORO)
|
3401007000NRG23Z181120221367473
|
20/11/2022
|
SUBHASH SINGH
|
3401007WL064690
|
SUBHASH SINGH
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
21/11/2022
|
|
S32083138
|
|
SUBHASH SINGH
|
()
|
|
17
|
KANKE
|
JH-01-007-021-001/320
(KOKDORO)
|
3401007000NRG23Z181120221367461
|
20/11/2022
|
SHABNAM KHATUN
|
3401007WL064684
|
SHABNAM KHATUN
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
21/11/2022
|
|
S32083138
|
|
SHABNAM KHATUN
|
()
|
|
18
|
KANKE
|
JH-01-007-021-001/325
(KOKDORO)
|
3401007000NRG23Z181120221367471
|
20/11/2022
|
SUMI KUMARI
|
3401007WL064689
|
SUMI KUMARI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
21/11/2022
|
|
S32083138
|
|
SUMI KUMARI
|
()
|
|
19
|
KANKE
|
JH-01-007-021-004/263
(KOKDORO)
|
3401007000NRG23Z181120221367584
|
20/11/2022
|
JAIKARAN PAHAN
|
3401007WL064714
|
JAIKARAN PAHAN
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
JAIKARAN PAHAN
|
()
|
|
20
|
KANKE
|
JH-01-007-021-004/311
(KOKDORO)
|
3401007000NRG23Z181120221367569
|
20/11/2022
|
ALIM ANSARI
|
3401007WL064710
|
ALIM ANSARI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
ALIM ANSARI
|
()
|
|
21
|
KANKE
|
JH-01-007-021-004/464
(KOKDORO)
|
3401007000NRG23Z181120221367560
|
20/11/2022
|
Tahir Ansari
|
3401007WL064708
|
Tahir Ansari
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
Tahir Ansari
|
()
|
|
22
|
KANKE
|
JH-01-007-021-005/283
(KOKDORO)
|
3401007000NRG23Z181120221367496
|
20/11/2022
|
JAGDISH ORAON
|
3401007WL064698
|
JAGDISH ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
21/11/2022
|
|
S32083138
|
|
JAGDISH ORAON
|
()
|
|
23
|
KANKE
|
JH-01-007-021-005/351
(KOKDORO)
|
3401007000NRG23Z181120221367484
|
20/11/2022
|
SITA DEVI
|
3401007WL064695
|
SITA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
21/11/2022
|
|
S32083138
|
|
SITA DEVI
|
()
|
|
24
|
KANKE
|
JH-01-007-021-005/413
(KOKDORO)
|
3401007000NRG23Z181120221367503
|
20/11/2022
|
REENA DEVI
|
3401007WL064699
|
REENA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
21/11/2022
|
|
S32083138
|
|
REENA DEVI
|
()
|
|
25
|
KANKE
|
JH-01-007-021-005/447
(KOKDORO)
|
3401007000NRG23Z181120221367497
|
20/11/2022
|
RAMCHANDRA ORAON
|
3401007WL064698
|
RAMCHANDRA ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
21/11/2022
|
|
S32083138
|
|
RAMCHANDRA ORAON
|
()
|
|
26
|
KANKE
|
JH-01-007-021-005/448
(KOKDORO)
|
3401007000NRG23Z181120221367498
|
20/11/2022
|
AMAN ORAON
|
3401007WL064698
|
AMAN ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
21/11/2022
|
|
S32083138
|
|
AMAN ORAON
|
()
|
|
27
|
KANKE
|
JH-01-007-021-005/460
(KOKDORO)
|
3401007000NRG23Z181120221367499
|
20/11/2022
|
DEEPAK ORAON
|
3401007WL064698
|
DEEPAK ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
21/11/2022
|
|
S32083138
|
|
DEEPAK ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
28
|
KANKE
|
JH-01-007-021-005/380
(KOKDORO)
|
3401007000NRG23Z181120221367526
|
20/11/2022
|
SUNIL BEDIYA
|
3401007WL064704
|
SUNIL BEDIYA
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
SUNIL BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-021-005/413
(KOKDORO)
|
3401007000NRG23Z181120221367502
|
20/11/2022
|
BIRU PAHAN
|
3401007WL064699
|
BIRU PAHAN
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
21/11/2022
|
|
S32083138
|
|
BIRU PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-021-001/257
(KOKDORO)
|
3401007000NRG23Z181120221367465
|
20/11/2022
|
SMT SIMA DEVI
|
3401007WL064686
|
SMT SIMA DEVI
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
21/11/2022
|
|
S32083138
|
|
SMT SIMA DEVI
|
()
|
|
31
|
KANKE
|
JH-01-007-021-004/173
(KOKDORO)
|
3401007000NRG23Z181120221367552
|
20/11/2022
|
RABINA KHATUN
|
3401007WL064708
|
RABINA KHATUN
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
RABINA KHATUN
|
()
|
|
32
|
KANKE
|
JH-01-007-021-004/214
(KOKDORO)
|
3401007000NRG23Z181120221367463
|
20/11/2022
|
SMT RUKHSANA KHATOON
|
3401007WL064685
|
SMT RUKHSANA KHATOON
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
21/11/2022
|
|
S32083138
|
|
SMT RUKHSANA KHATOON
|
()
|
|
33
|
KANKE
|
JH-01-007-021-004/263
(KOKDORO)
|
3401007000NRG23Z181120221367585
|
20/11/2022
|
MS BIMLA DEVI
|
3401007WL064714
|
MS BIMLA DEVI
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
MS BIMLA DEVI
|
()
|
|
34
|
KANKE
|
JH-01-007-021-004/32
(KOKDORO)
|
3401007000NRG23Z181120221367481
|
20/11/2022
|
MR ISLAM ANSARI
|
3401007WL064694
|
MR ISLAM ANSARI
|
00354
|
PUNB0776700
|
135
|
135
|
Processed
|
21/11/2022
|
|
S32083138
|
|
MR ISLAM ANSARI
|
()
|
|
35
|
KANKE
|
JH-01-007-021-004/371
(KOKDORO)
|
3401007000NRG23Z181120221367557
|
20/11/2022
|
MUSHARAF ANSARI
|
3401007WL064708
|
MUSHARAF ANSARI
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
MUSHARAF ANSARI
|
()
|
|
36
|
KANKE
|
JH-01-007-021-004/378
(KOKDORO)
|
3401007000NRG23Z181120221367565
|
20/11/2022
|
SMT TABBASUM ARA
|
3401007WL064709
|
SMT TABBASUM ARA
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
SMT TABBASUM ARA
|
()
|
|
37
|
KANKE
|
JH-01-007-021-004/460
(KOKDORO)
|
3401007000NRG23Z181120221367580
|
20/11/2022
|
MR DARIDRA CHANDRA PAHAN
|
3401007WL064713
|
MR DARIDRA CHANDRA PAHAN
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
MR DARIDRA CHANDRA PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-021-001/233
(KOKDORO)
|
3401007000NRG23Z181120221367589
|
20/11/2022
|
JUHI DEVI
|
3401007WL064715
|
JUHI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
JUHI DEVI
|
()
|
|
39
|
KANKE
|
JH-01-007-021-001/29
(KOKDORO)
|
3401007000NRG23Z181120221367477
|
20/11/2022
|
MR VIJAY SINGH
|
3401007WL064692
|
MR VIJAY SINGH
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/11/2022
|
|
S32083138
|
|
MR VIJAY SINGH
|
()
|
|
40
|
KANKE
|
JH-01-007-021-001/30
(KOKDORO)
|
3401007000NRG23Z181120221367479
|
20/11/2022
|
KHIRU DEVI
|
3401007WL064693
|
KHIRU DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/11/2022
|
|
S32083138
|
|
KHIRU DEVI
|
()
|
|
41
|
KANKE
|
JH-01-007-021-001/302
(KOKDORO)
|
3401007000NRG23Z181120221367469
|
20/11/2022
|
SAMIM ANSARI
|
3401007WL064688
|
SAMIM ANSARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/11/2022
|
|
S32083138
|
|
SAMIM ANSARI
|
()
|
|
42
|
KANKE
|
JH-01-007-021-004/311
(KOKDORO)
|
3401007000NRG23Z181120221367568
|
20/11/2022
|
SAJRUN NISHA
|
3401007WL064710
|
SAJRUN NISHA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
SAJRUN NISHA
|
()
|
|
43
|
KANKE
|
JH-01-007-021-004/378
(KOKDORO)
|
3401007000NRG23Z181120221367564
|
20/11/2022
|
MR FAIJUL ANSARI
|
3401007WL064709
|
MR FAIJUL ANSARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
MR FAIJUL ANSARI
|
()
|
|
44
|
KANKE
|
JH-01-007-021-004/460
(KOKDORO)
|
3401007000NRG23Z181120221367581
|
20/11/2022
|
MRS SUMAN DEVI
|
3401007WL064713
|
MRS SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
MRS SUMAN DEVI
|
()
|
|
45
|
KANKE
|
JH-01-007-021-005/351
(KOKDORO)
|
3401007000NRG23Z181120221367485
|
20/11/2022
|
DILA ORAON
|
3401007WL064695
|
DILA ORAON
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
21/11/2022
|
|
S32083138
|
|
DILA ORAON
|
()
|
|
46
|
KANKE
|
JH-01-007-021-005/53
(KOKDORO)
|
3401007000NRG23Z181120221367523
|
20/11/2022
|
RAJO DEVI
|
3401007WL064703
|
RAJO DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32083138
|
|
RAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3591
|
3591
|
|
|
|
|
|
|
|