|
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-01-007-021-005/470
(KOKDORO)
|
3401007021NRG24251020231278495
|
26/10/2023
|
MR KULDIP LOHRA
|
3401007021WL075483
|
MR KULDIP LOHRA
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960861503
|
|
MR KULDIP LOHRA
|
()
|
|
2
|
KANKE
|
JH-01-007-021-005/80
(KOKDORO)
|
3401007021NRG24251020231278471
|
26/10/2023
|
VIJAY PAHAN
|
3401007021WL075480
|
VIJAY PAHAN
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960861502
|
|
VIJAY PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-021-005/222
(KOKDORO)
|
3401007021NRG24251020231278467
|
26/10/2023
|
DEEPAK BEDIYA
|
3401007021WL075480
|
DEEPAK BEDIYA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960861507
|
|
DEEPAK BEDIYA
|
()
|
|
4
|
KANKE
|
JH-01-007-021-005/40
(KOKDORO)
|
3401007021NRG24251020231278438
|
26/10/2023
|
BANDHNA MUNDA
|
3401007021WL075474
|
BANDHNA MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861504
|
|
BANDHNA MUNDA
|
()
|
|
5
|
KANKE
|
JH-01-007-021-005/471
(KOKDORO)
|
3401007021NRG24251020231278505
|
26/10/2023
|
NIKEE ORAON
|
3401007021WL075484
|
NIKEE ORAON
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960861506
|
|
NIKEE ORAON
|
()
|
|
6
|
KANKE
|
JH-01-007-021-005/474
(KOKDORO)
|
3401007021NRG24251020231278506
|
26/10/2023
|
MASTR SURAJ ORAON
|
3401007021WL075484
|
MASTR SURAJ ORAON
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960861505
|
|
MASTR SURAJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-021-001/36
(KOKDORO)
|
3401007021NRG24251020231278503
|
26/10/2023
|
BINA DEVI
|
3401007021WL075484
|
BINA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861509
|
|
BINA DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-021-005/467
(KOKDORO)
|
3401007021NRG24251020231278458
|
26/10/2023
|
AJAY MUNDA
|
3401007021WL075479
|
AJAY MUNDA
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960861508
|
|
AJAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-021-004/59
(KOKDORO)
|
3401007021NRG24251020231278488
|
26/10/2023
|
MS AFSANA KHATOON
|
3401007021WL075482
|
MS AFSANA KHATOON
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861510
|
|
MS AFSANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-021-005/223
(KOKDORO)
|
3401007021NRG24251020231278468
|
26/10/2023
|
Mr Hura Bediya
|
3401007021WL075480
|
Mr Hura Bediya
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960861512
|
|
Mr Hura Bediya
|
()
|
|
11
|
KANKE
|
JH-01-007-021-005/309
(KOKDORO)
|
3401007021NRG24251020231278493
|
26/10/2023
|
MRS MONIKA DEVI
|
3401007021WL075483
|
MRS MONIKA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960861511
|
|
MRS MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|