|
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-01-007-021-003/158
(KOKDORO)
|
3401007000NRG25240520240324088
|
27/05/2024
|
MR BIRBAL MUNDA
|
3401007WL014639
|
MR BIRBAL MUNDA
|
00045
|
BARB0BUKRUX
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436599457
|
|
BIRBAL MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-021-003/69
(KOKDORO)
|
3401007000NRG25240520240324051
|
27/05/2024
|
MRS JAGNI DEVI
|
3401007WL014634
|
MRS JAGNI DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599482
|
|
JAGNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-021-003/94
(KOKDORO)
|
3401007000NRG25240520240323972
|
27/05/2024
|
PARNI DEVI
|
3401007WL014629
|
PARNI DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599481
|
|
Mrs. PARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-021-004/163
(KOKDORO)
|
3401007000NRG25240520240323511
|
27/05/2024
|
MRS SAHNAJ KHATOON
|
3401007WL014609
|
MRS SAHNAJ KHATOON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599464
|
|
SAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-021-004/298
(KOKDORO)
|
3401007000NRG25240520240323563
|
27/05/2024
|
MRS RESHMA PARWEEN
|
3401007WL014612
|
MRS RESHMA PARWEEN
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599472
|
|
Mrs. RESHMA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-021-004/317
(KOKDORO)
|
3401007000NRG25240520240323575
|
27/05/2024
|
MRS KHUSHBOO KHATOON
|
3401007WL014613
|
MRS KHUSHBOO KHATOON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599466
|
|
KHUSHBOO PRAWEEN
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-021-004/324
(KOKDORO)
|
3401007000NRG25240520240323685
|
27/05/2024
|
HALIMA KHATUN
|
3401007WL014618
|
HALIMA KHATUN
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599477
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-021-004/334
(KOKDORO)
|
3401007000NRG25240520240323576
|
27/05/2024
|
RAHIMAN KHATOON
|
3401007WL014613
|
RAHIMAN KHATOON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599471
|
|
RAHIMAN KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-021-004/355
(KOKDORO)
|
3401007000NRG25240520240323974
|
27/05/2024
|
AMINA KHATUN
|
3401007WL014629
|
AMINA KHATUN
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599461
|
|
AMINA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-021-004/36
(KOKDORO)
|
3401007000NRG25240520240323514
|
27/05/2024
|
TABASUM KHATOON
|
3401007WL014609
|
TABASUM KHATOON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599459
|
|
TABBASUM KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-021-005/311
(KOKDORO)
|
3401007000NRG25240520240323977
|
27/05/2024
|
SUSHILA DEVI
|
3401007WL014629
|
SUSHILA DEVI
|
00045
|
BARB0BUKRUX
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436599483
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-021-005/363
(KOKDORO)
|
3401007000NRG25240520240324091
|
27/05/2024
|
KASHINATH ORAON
|
3401007WL014639
|
KASHINATH ORAON
|
00045
|
BARB0BUKRUX
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436599465
|
|
KASHINATH ORAON
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-021-005/70
(KOKDORO)
|
3401007000NRG25240520240324092
|
27/05/2024
|
MR PRADIP MUNDA
|
3401007WL014639
|
MR PRADIP MUNDA
|
00045
|
BARB0BUKRUX
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436599458
|
|
PRADIP MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14945
|
14945
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-021-004/363
(KOKDORO)
|
3401007000NRG25240520240323696
|
27/05/2024
|
SUFEDA KHATUN
|
3401007WL014619
|
SUFEDA KHATUN
|
00045
|
BARB0KANKEE
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436599467
|
|
SUFEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-021-001/280
(KOKDORO)
|
3401007000NRG25240520240324087
|
27/05/2024
|
SUBHASH SINGH
|
3401007WL014639
|
SUBHASH SINGH
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436599460
|
|
SUBASH SINGH S/O SUDARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-021-001/62
(KOKDORO)
|
3401007000NRG25240520240324040
|
27/05/2024
|
FEKAN MUNDA.
|
3401007WL014632
|
FEKAN MUNDA.
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436599456
|
|
FEKAN MUNDA
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-021-001/64
(KOKDORO)
|
3401007000NRG25240520240324077
|
27/05/2024
|
RAJENDER PAHAN
|
3401007WL014637
|
RAJENDER PAHAN
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599454
|
|
RAJENDRA PAHAN
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-021-004/315
(KOKDORO)
|
3401007000NRG25240520240323565
|
27/05/2024
|
SUDHA DEVI
|
3401007WL014612
|
SUDHA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599453
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-021-004/5
(KOKDORO)
|
3401007000NRG25240520240323515
|
27/05/2024
|
MATIULLAH ANSARI
|
3401007WL014609
|
MATIULLAH ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599452
|
|
MATIULLAH ANSARI
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-021-005/273
(KOKDORO)
|
3401007000NRG25240520240324043
|
27/05/2024
|
DHANIJAR MUNDA
|
3401007WL014632
|
DHANIJAR MUNDA
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599455
|
|
MR DHANIJAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
21
|
KANKE
|
JH-01-007-021-004/348
(KOKDORO)
|
3401007000NRG25240520240323513
|
27/05/2024
|
FAHMIDA KHATUN
|
3401007WL014609
|
FAHMIDA KHATUN
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599443
|
|
FAHMIDA KHATUN
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-021-004/358
(KOKDORO)
|
3401007000NRG25240520240323566
|
27/05/2024
|
SAJRUN NISHA
|
3401007WL014612
|
SAJRUN NISHA
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599442
|
|
SAJRUN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KANKE
|
JH-01-007-021-004/81
(KOKDORO)
|
3401007000NRG25240520240323568
|
27/05/2024
|
AMINA KHATUN
|
3401007WL014612
|
AMINA KHATUN
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436599444
|
|
AMINA KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-021-003/17
(KOKDORO)
|
3401007000NRG25240520240324090
|
27/05/2024
|
MR UMESH MAHTO
|
3401007WL014639
|
MR UMESH MAHTO
|
00354
|
PUNB0006220
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436599441
|
|
UMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-021-003/462
(KOKDORO)
|
3401007000NRG25240520240323971
|
27/05/2024
|
MR SOMRA ORAON
|
3401007WL014629
|
MR SOMRA ORAON
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599487
|
|
SOMRA ORAON S/O PARNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KANKE
|
JH-01-007-021-003/464
(KOKDORO)
|
3401007000NRG25240520240324041
|
27/05/2024
|
MS PARWATI DEVI
|
3401007WL014632
|
MS PARWATI DEVI
|
00354
|
PUNB0776700
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436599488
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KANKE
|
JH-01-007-021-004/173
(KOKDORO)
|
3401007000NRG25240520240323683
|
27/05/2024
|
RABINA KHATUN
|
3401007WL014618
|
RABINA KHATUN
|
00354
|
PUNB0776700
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436599463
|
|
RABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANKE
|
JH-01-007-021-004/219
(KOKDORO)
|
3401007000NRG25240520240323827
|
27/05/2024
|
MRS SABBU KHATUN
|
3401007WL014623
|
MRS SABBU KHATUN
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599486
|
|
SABBU KHATUN W/O ARAHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANKE
|
JH-01-007-021-004/299
(KOKDORO)
|
3401007000NRG25240520240323564
|
27/05/2024
|
HASARTUN KHATUN
|
3401007WL014612
|
HASARTUN KHATUN
|
00354
|
PUNB0776700
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436599473
|
|
HASARTUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANKE
|
JH-01-007-021-004/320
(KOKDORO)
|
3401007000NRG25240520240323512
|
27/05/2024
|
AJMERI KHATUN
|
3401007WL014609
|
AJMERI KHATUN
|
00354
|
PUNB0776700
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436599476
|
|
AJMERI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANKE
|
JH-01-007-021-004/344
(KOKDORO)
|
3401007000NRG25240520240323973
|
27/05/2024
|
RUKASANA KHATUN
|
3401007WL014629
|
RUKASANA KHATUN
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599480
|
|
RUKASANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KANKE
|
JH-01-007-021-004/352
(KOKDORO)
|
3401007000NRG25240520240323686
|
27/05/2024
|
HASINA KHATOON
|
3401007WL014618
|
HASINA KHATOON
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599478
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANKE
|
JH-01-007-021-004/359
(KOKDORO)
|
3401007000NRG25240520240323567
|
27/05/2024
|
REHANA KHATOON
|
3401007WL014612
|
REHANA KHATOON
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599475
|
|
REHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KANKE
|
JH-01-007-021-004/360
(KOKDORO)
|
3401007000NRG25240520240323695
|
27/05/2024
|
SALMA PRAVIN
|
3401007WL014619
|
SALMA PRAVIN
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599470
|
|
SALMA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KANKE
|
JH-01-007-021-004/371
(KOKDORO)
|
3401007000NRG25240520240323976
|
27/05/2024
|
MUSHARAF ANSARI
|
3401007WL014629
|
MUSHARAF ANSARI
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599462
|
|
MUSHARAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANKE
|
JH-01-007-021-004/39
(KOKDORO)
|
3401007000NRG25240520240323697
|
27/05/2024
|
NASIMA KHATOON
|
3401007WL014619
|
NASIMA KHATOON
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599468
|
|
NASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KANKE
|
JH-01-007-021-004/454
(KOKDORO)
|
3401007000NRG25240520240323687
|
27/05/2024
|
SMT NAJMA BEGAM
|
3401007WL014618
|
SMT NAJMA BEGAM
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599479
|
|
NAJMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KANKE
|
JH-01-007-021-004/474
(KOKDORO)
|
3401007000NRG25240520240323699
|
27/05/2024
|
MR AZAD ANSARI
|
3401007WL014619
|
MR AZAD ANSARI
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599484
|
|
AZAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KANKE
|
JH-01-007-021-004/474
(KOKDORO)
|
3401007000NRG25240520240323698
|
27/05/2024
|
SMT RABINA KHATUN
|
3401007WL014619
|
SMT RABINA KHATUN
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599485
|
|
RABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KANKE
|
JH-01-007-021-004/60
(KOKDORO)
|
3401007000NRG25240520240323516
|
27/05/2024
|
SANJIDA KHATUN
|
3401007WL014609
|
SANJIDA KHATUN
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599474
|
|
SANJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KANKE
|
JH-01-007-021-004/83
(KOKDORO)
|
3401007000NRG25240520240323688
|
27/05/2024
|
AAMNA KHATOON
|
3401007WL014618
|
AAMNA KHATOON
|
00354
|
PUNB0776700
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436599469
|
|
Mrs. AAMNA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
42
|
KANKE
|
JH-01-007-021-004/203
(KOKDORO)
|
3401007000NRG25240520240323684
|
27/05/2024
|
AZAD ANSARI
|
3401007WL014618
|
AZAD ANSARI
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599451
|
|
AJAD ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
43
|
KANKE
|
JH-01-007-021-001/394
(KOKDORO)
|
3401007000NRG25240520240323969
|
27/05/2024
|
LOLARI DEVI
|
3401007WL014629
|
LOLARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599447
|
|
LOLARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KANKE
|
JH-01-007-021-001/494
(KOKDORO)
|
3401007000NRG25240520240324039
|
27/05/2024
|
MRS MANISHA DEVI
|
3401007WL014632
|
MRS MANISHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599449
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
KANKE
|
JH-01-007-021-003/159
(KOKDORO)
|
3401007000NRG25240520240324089
|
27/05/2024
|
MRS BIRASMANI DEVI
|
3401007WL014639
|
MRS BIRASMANI DEVI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436599448
|
|
Mrs. BIRASMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KANKE
|
JH-01-007-021-003/274
(KOKDORO)
|
3401007000NRG25240520240323970
|
27/05/2024
|
Mrs RADHIKA DEVI
|
3401007WL014629
|
Mrs RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599450
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KANKE
|
JH-01-007-021-003/465
(KOKDORO)
|
3401007000NRG25240520240324042
|
27/05/2024
|
Mr KRISHNA ORAON
|
3401007WL014632
|
Mr KRISHNA ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599445
|
|
Mr. KRISHNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KANKE
|
JH-01-007-021-004/355
(KOKDORO)
|
3401007000NRG25240520240323975
|
27/05/2024
|
BARIK ANSARI
|
3401007WL014629
|
BARIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599446
|
|
BARIK ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|