|
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-01-007-021-003/119
(KOKDORO)
|
3401007000NRG23090920221014961
|
10/09/2022
|
Mr. MOHAN ORAON
|
3401007WL039600
|
Mr. MOHAN ORAON
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Rejected
|
16/09/2022
|
|
4748115497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KANKE
|
JH-01-007-021-004/273
(KOKDORO)
|
3401007000NRG23090920221014962
|
10/09/2022
|
MD. YASIN ANSARI
|
3401007WL039600
|
MD. YASIN ANSARI
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
15/09/2022
|
|
4748115499
|
|
YASIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-021-004/273
(KOKDORO)
|
3401007000NRG23090920221014963
|
10/09/2022
|
SAIRUN NISHA
|
3401007WL039600
|
SAIRUN NISHA
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
15/09/2022
|
|
4748115498
|
|
SAIRUN NISHA
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-021-004/65
(KOKDORO)
|
3401007000NRG23090920221014964
|
10/09/2022
|
IMTIYAZ ALAM
|
3401007WL039600
|
IMTIYAZ ALAM
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
15/09/2022
|
|
4748115496
|
|
MD IMTIYAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-021-005/199
(KOKDORO)
|
3401007000NRG23090920221014922
|
10/09/2022
|
ANJU DEVI
|
3401007WL039591
|
ANJU DEVI
|
00045
|
BARB0BUKRUX
|
210
|
210
|
Processed
|
15/09/2022
|
|
4748115500
|
|
ANJU DEWI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-021-005/199
(KOKDORO)
|
3401007000NRG23090920221014921
|
10/09/2022
|
BHANU MUNDA
|
3401007WL039591
|
BHANU MUNDA
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
15/09/2022
|
|
4748115501
|
|
BHANU MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-021-005/69
(KOKDORO)
|
3401007000NRG23090920221014916
|
10/09/2022
|
DHANESHWAR PAHAN
|
3401007WL039589
|
DHANESHWAR PAHAN
|
00078
|
CNRB0003377
|
420
|
420
|
Processed
|
15/09/2022
|
|
4748115495
|
|
DHANESHWAR PAHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-021-004/286
(KOKDORO)
|
3401007000NRG23090920221014951
|
10/09/2022
|
ANANAD ORAON
|
3401007WL039597
|
ANANAD ORAON
|
00354
|
PUNB0006220
|
630
|
630
|
Processed
|
15/09/2022
|
|
4748115494
|
|
ANAND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|