|
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-01-007-021-005/25
(KOKDORO)
|
3401007021NRG24Z250520230288992
|
27/05/2023
|
DUBAN EVI
|
3401007021WL015697
|
DUBAN EVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
DUBHAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-021-005/432
(KOKDORO)
|
3401007021NRG24Z250520230288998
|
27/05/2023
|
MR KISHUN PAHAN
|
3401007021WL015697
|
MR KISHUN PAHAN
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
KISHUN PAHAN
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-021-005/69
(KOKDORO)
|
3401007021NRG24Z250520230288999
|
27/05/2023
|
MEGHANI DEVI
|
3401007021WL015697
|
MEGHANI DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MEGHANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-021-005/124
(KOKDORO)
|
3401007021NRG24Z250520230288990
|
27/05/2023
|
PARMILA DEVI
|
3401007021WL015697
|
PARMILA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mrs. PRMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-021-005/124
(KOKDORO)
|
3401007021NRG24Z250520230288989
|
27/05/2023
|
RAGHU PAHAN
|
3401007021WL015697
|
RAGHU PAHAN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
RAGHU PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-021-005/25
(KOKDORO)
|
3401007021NRG24Z250520230288991
|
27/05/2023
|
PANCHAM MUNDA
|
3401007021WL015697
|
PANCHAM MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
PANCHAM MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-021-005/413
(KOKDORO)
|
3401007021NRG24Z250520230288997
|
27/05/2023
|
REENA DEVI
|
3401007021WL015697
|
REENA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
REENA DEVI W/O BIRU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-021-005/69
(KOKDORO)
|
3401007021NRG24Z250520230289000
|
27/05/2023
|
DHANESHWAR PAHAN
|
3401007021WL015697
|
DHANESHWAR PAHAN
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
DHANESHWAR PAHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-021-005/413
(KOKDORO)
|
3401007021NRG24Z250520230288996
|
27/05/2023
|
BIRU PAHAN
|
3401007021WL015697
|
BIRU PAHAN
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
BIRU PAHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-021-005/265
(KOKDORO)
|
3401007021NRG24Z250520230288993
|
27/05/2023
|
DALIYA DEVI
|
3401007021WL015697
|
DALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mrs. DALIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-021-005/295
(KOKDORO)
|
3401007021NRG24Z250520230288994
|
27/05/2023
|
SURENDRA MUNDA
|
3401007021WL015697
|
SURENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mr. SURENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|