|
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-01-007-021-001/233
(KOKDORO)
|
3401007021NRG24230720230745562
|
24/07/2023
|
MR AMIT MAHTO
|
3401007021WL041387
|
MR AMIT MAHTO
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955586378
|
|
AMIT MHATO
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-021-004/335
(KOKDORO)
|
3401007021NRG24230720230745528
|
24/07/2023
|
SHUBHANI ALAM
|
3401007021WL041378
|
SHUBHANI ALAM
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955586383
|
|
SHUBHANI ALAM
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-021-004/463
(KOKDORO)
|
3401007021NRG24230720230745529
|
24/07/2023
|
MR FARHAN AHMAD
|
3401007021WL041378
|
MR FARHAN AHMAD
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955586385
|
|
Farhan Ahmad
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-021-005/142
(KOKDORO)
|
3401007021NRG24230720230745497
|
24/07/2023
|
GEETA DEVI
|
3401007021WL041373
|
GEETA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586389
|
|
GITA DEVI WO DHANESHWAR PAHAN
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-021-005/164
(KOKDORO)
|
3401007021NRG24230720230745580
|
24/07/2023
|
NARESH MUNDA
|
3401007021WL041393
|
NARESH MUNDA
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586388
|
|
NARESH MUNDA
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-021-005/291
(KOKDORO)
|
3401007021NRG24230720230745573
|
24/07/2023
|
SAWANA ORAON
|
3401007021WL041391
|
SAWANA ORAON
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586375
|
|
SAWANA ORAON
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-021-005/293
(KOKDORO)
|
3401007021NRG24230720230745532
|
24/07/2023
|
LEELA DEVI
|
3401007021WL041379
|
LEELA DEVI
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586384
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-021-005/363
(KOKDORO)
|
3401007021NRG24230720230745513
|
24/07/2023
|
KASHINATH ORAON
|
3401007021WL041374
|
KASHINATH ORAON
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586387
|
|
KASHINATH ORAON
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-021-005/56
(KOKDORO)
|
3401007021NRG24230720230745566
|
24/07/2023
|
ROOPAN DEVI
|
3401007021WL041388
|
ROOPAN DEVI
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955586376
|
|
RUPAN DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-021-005/68
(KOKDORO)
|
3401007021NRG24230720230745503
|
24/07/2023
|
RAMESH PAHAN
|
3401007021WL041373
|
RAMESH PAHAN
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586379
|
|
RAMESH PAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-021-002/21
(KOKDORO)
|
3401007021NRG24230720230745547
|
24/07/2023
|
GANGA DEVI
|
3401007021WL041383
|
GANGA DEVI
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955586382
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-021-001/141
(KOKDORO)
|
3401007021NRG24230720230745536
|
24/07/2023
|
MANSI DEVI
|
3401007021WL041380
|
MANSI DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586390
|
|
MANSI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-021-002/21
(KOKDORO)
|
3401007021NRG24230720230745546
|
24/07/2023
|
TRITHNATH MUNDA
|
3401007021WL041383
|
TRITHNATH MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955586374
|
|
TIRTHANATH MUNDA
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-021-004/263
(KOKDORO)
|
3401007021NRG24230720230745554
|
24/07/2023
|
JAIKARAN PAHAN
|
3401007021WL041385
|
JAIKARAN PAHAN
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955586392
|
|
MR JAI KARAN PAHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANKE
|
JH-01-007-021-005/196
(KOKDORO)
|
3401007021NRG24230720230745517
|
24/07/2023
|
MD. ABID ANSARI
|
3401007021WL041375
|
MD. ABID ANSARI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586380
|
|
ABID ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KANKE
|
JH-01-007-021-005/293
(KOKDORO)
|
3401007021NRG24230720230745533
|
24/07/2023
|
LOKNATH BEDIA
|
3401007021WL041379
|
LOKNATH BEDIA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586397
|
|
LOKNATH BEDIA S/O JAGARNATH BEDIA
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-021-005/305
(KOKDORO)
|
3401007021NRG24230720230745512
|
24/07/2023
|
SANJU DEVI
|
3401007021WL041374
|
SANJU DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586391
|
|
SANJU DEVI W/O MANSA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-021-005/351
(KOKDORO)
|
3401007021NRG24230720230745520
|
24/07/2023
|
SITA DEVI
|
3401007021WL041376
|
SITA DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586393
|
|
SITA KUMARI D/O SUKHDEV OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-021-001/230
(KOKDORO)
|
3401007021NRG24230720230745537
|
24/07/2023
|
ARJUN GOPE
|
3401007021WL041380
|
ARJUN GOPE
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586377
|
|
ARJUN GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-021-005/164
(KOKDORO)
|
3401007021NRG24230720230745581
|
24/07/2023
|
MRS ROSHNI MUNDA
|
3401007021WL041393
|
MRS ROSHNI MUNDA
|
00349
|
PSIB0021518
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586364
|
|
Miss. ROSHNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KANKE
|
JH-01-007-021-005/392
(KOKDORO)
|
3401007021NRG24230720230745541
|
24/07/2023
|
ASMINA PARWEEN
|
3401007021WL041381
|
ASMINA PARWEEN
|
00349
|
PSIB0021518
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586363
|
|
ASMINA PARWEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-021-004/286
(KOKDORO)
|
3401007021NRG24230720230745524
|
24/07/2023
|
ANANAD ORAON
|
3401007021WL041377
|
ANANAD ORAON
|
00354
|
PUNB0006220
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955586362
|
|
ANAND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-021-001/70
(KOKDORO)
|
3401007021NRG24230720230745558
|
24/07/2023
|
MR SURAJ GOPE
|
3401007021WL041386
|
MR SURAJ GOPE
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586395
|
|
SURAJ GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANKE
|
JH-01-007-021-004/263
(KOKDORO)
|
3401007021NRG24230720230745555
|
24/07/2023
|
MS BIMLA DEVI
|
3401007021WL041385
|
MS BIMLA DEVI
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955586400
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KANKE
|
JH-01-007-021-004/286
(KOKDORO)
|
3401007021NRG24230720230745525
|
24/07/2023
|
MS SANGITA DEVI
|
3401007021WL041377
|
MS SANGITA DEVI
|
00354
|
PUNB0776700
|
684
|
684
|
Rejected
|
28/07/2023
|
|
3955586399
|
Account closed
|
|
|
|
26
|
KANKE
|
JH-01-007-021-004/458
(KOKDORO)
|
3401007021NRG24230720230745544
|
24/07/2023
|
MS KAHKASHAN ANJUM
|
3401007021WL041382
|
MS KAHKASHAN ANJUM
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586394
|
|
KHAKASHAN ANJUM U/G MD SAFIQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANKE
|
JH-01-007-021-004/460
(KOKDORO)
|
3401007021NRG24230720230745550
|
24/07/2023
|
MR DARIDRA CHANDRA PAHAN
|
3401007021WL041384
|
MR DARIDRA CHANDRA PAHAN
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586396
|
|
DARIDRA CHANDRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANKE
|
JH-01-007-021-004/461
(KOKDORO)
|
3401007021NRG24230720230745570
|
24/07/2023
|
MRS SUSHMA DEVI
|
3401007021WL041390
|
MRS SUSHMA DEVI
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586398
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-021-001/233
(KOKDORO)
|
3401007021NRG24230720230745563
|
24/07/2023
|
JUHI DEVI
|
3401007021WL041387
|
JUHI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955586381
|
|
Mrs. JUHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KANKE
|
JH-01-007-021-001/254
(KOKDORO)
|
3401007021NRG24230720230745572
|
24/07/2023
|
SANJU DEVI
|
3401007021WL041391
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586371
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
31
|
KANKE
|
JH-01-007-021-001/70
(KOKDORO)
|
3401007021NRG24230720230745559
|
24/07/2023
|
Mrs PINKI DEVI
|
3401007021WL041386
|
Mrs PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586370
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KANKE
|
JH-01-007-021-002/51
(KOKDORO)
|
3401007021NRG24230720230745568
|
24/07/2023
|
SONI KUMARI
|
3401007021WL041389
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955586366
|
|
SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KANKE
|
JH-01-007-021-004/460
(KOKDORO)
|
3401007021NRG24230720230745551
|
24/07/2023
|
MRS SUMAN DEVI
|
3401007021WL041384
|
MRS SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586372
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KANKE
|
JH-01-007-021-005/142
(KOKDORO)
|
3401007021NRG24230720230745496
|
24/07/2023
|
DHANESHWAR PAHAN
|
3401007021WL041373
|
DHANESHWAR PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586367
|
|
Mr. DHANESHWAR PAHAN S/O JAGARNATH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KANKE
|
JH-01-007-021-005/265
(KOKDORO)
|
3401007021NRG24230720230745498
|
24/07/2023
|
DALIYA DEVI
|
3401007021WL041373
|
DALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586368
|
|
Mrs. DALIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KANKE
|
JH-01-007-021-005/295
(KOKDORO)
|
3401007021NRG24230720230745500
|
24/07/2023
|
RENU DEVI
|
3401007021WL041373
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955586373
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-021-005/295
(KOKDORO)
|
3401007021NRG24230720230745499
|
24/07/2023
|
SURENDRA MUNDA
|
3401007021WL041373
|
SURENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955586386
|
|
Mr. SURENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KANKE
|
JH-01-007-021-005/351
(KOKDORO)
|
3401007021NRG24230720230745521
|
24/07/2023
|
DILA ORAON
|
3401007021WL041376
|
DILA ORAON
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586369
|
|
DILA ORAON
|
BANK OF BARODA(606985)
|
|
39
|
KANKE
|
JH-01-007-021-005/392
(KOKDORO)
|
3401007021NRG24230720230745540
|
24/07/2023
|
KHAIRUN KHATUN
|
3401007021WL041381
|
KHAIRUN KHATUN
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955586365
|
|
Mrs. KHAIRUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|