|
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-01-007-021-001/141
(KOKDORO)
|
3401007000NRG23070420220000307
|
07/04/2022
|
DHANRAJ GOPE
|
3401007WL000071
|
DHANRAJ GOPE
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0829038359
|
|
DHANRAJ MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-021-001/174
(KOKDORO)
|
3401007000NRG23070420220000343
|
07/04/2022
|
SANKUNTALA DEVI
|
3401007WL000079
|
SANKUNTALA DEVI
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0829038364
|
|
SAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-021-003/12
(KOKDORO)
|
3401007000NRG23070420220000288
|
07/04/2022
|
MR RAMKUMAR MUNDA
|
3401007WL000066
|
MR RAMKUMAR MUNDA
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Rejected
|
04/05/2022
|
|
0829038368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KANKE
|
JH-01-007-021-003/12
(KOKDORO)
|
3401007000NRG23070420220000287
|
07/04/2022
|
MRS SUMAN DEVI
|
3401007WL000066
|
MRS SUMAN DEVI
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
03/05/2022
|
|
0829038367
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-021-003/265
(KOKDORO)
|
3401007000NRG23070420220000301
|
07/04/2022
|
RUDAN DEVI
|
3401007WL000069
|
RUDAN DEVI
|
00045
|
BARB0BUKRUX
|
840
|
840
|
Processed
|
03/05/2022
|
|
0829038366
|
|
RUDAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-021-005/224
(KOKDORO)
|
3401007000NRG23070420220000357
|
07/04/2022
|
MAGNU PAHAN
|
3401007WL000084
|
MAGNU PAHAN
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0829038358
|
|
MAGNU PAHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-021-005/276
(KOKDORO)
|
3401007000NRG23070420220000354
|
07/04/2022
|
BANDHANI DEVI
|
3401007WL000083
|
BANDHANI DEVI
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0829038363
|
|
BANDHNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-021-005/314
(KOKDORO)
|
3401007000NRG23070420220000350
|
07/04/2022
|
ANITA DEVI
|
3401007WL000082
|
ANITA DEVI
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0829038365
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-021-005/314
(KOKDORO)
|
3401007000NRG23070420220000349
|
07/04/2022
|
RAGHUNATH BEDIYA
|
3401007WL000082
|
RAGHUNATH BEDIYA
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0829038372
|
|
RAGHUNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-021-002/21
(KOKDORO)
|
3401007000NRG23070420220000292
|
07/04/2022
|
GANGA DEVI
|
3401007WL000067
|
GANGA DEVI
|
00045
|
BARB0KANKEE
|
420
|
420
|
Processed
|
03/05/2022
|
|
0829038357
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-021-001/141
(KOKDORO)
|
3401007000NRG23070420220000308
|
07/04/2022
|
MANSI DEVI
|
3401007WL000071
|
MANSI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0829038360
|
|
MANSI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-021-002/21
(KOKDORO)
|
3401007000NRG23070420220000291
|
07/04/2022
|
TRITHNATH MUNDA
|
3401007WL000067
|
TRITHNATH MUNDA
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
03/05/2022
|
|
0829038362
|
|
TIRTHANATH MUNDA
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-021-005/224
(KOKDORO)
|
3401007000NRG23070420220000358
|
07/04/2022
|
MANTA DEVI
|
3401007WL000084
|
MANTA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0829038361
|
|
MRS MANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-021-001/230
(KOKDORO)
|
3401007000NRG23070420220000309
|
07/04/2022
|
ARJUN GOPE
|
3401007WL000071
|
ARJUN GOPE
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0829038370
|
|
ARJUN GOPE
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-021-005/276
(KOKDORO)
|
3401007000NRG23070420220000353
|
07/04/2022
|
MANTU ORAON
|
3401007WL000083
|
MANTU ORAON
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0829038369
|
|
MANDU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-021-002/51
(KOKDORO)
|
3401007000NRG23070420220000327
|
07/04/2022
|
SONI KUMARI
|
3401007WL000076
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0829038371
|
|
SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|