|
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-01-007-021-004/317
(KOKDORO)
|
3401007000NRG24171020231240839
|
18/10/2023
|
RIZWAN ANSARI
|
3401007WL073257
|
RIZWAN ANSARI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276943
|
|
RIZWAN ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-021-004/355
(KOKDORO)
|
3401007000NRG24171020231240840
|
18/10/2023
|
AMINA KHATUN
|
3401007WL073257
|
AMINA KHATUN
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276944
|
|
AMINA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-021-005/164
(KOKDORO)
|
3401007000NRG24171020231240835
|
18/10/2023
|
NARESH MUNDA
|
3401007WL073256
|
NARESH MUNDA
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276947
|
|
NARESH MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-021-005/276
(KOKDORO)
|
3401007000NRG24171020231240804
|
18/10/2023
|
BANDHANI DEVI
|
3401007WL073253
|
BANDHANI DEVI
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968276937
|
|
BANDHNI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-021-005/291
(KOKDORO)
|
3401007000NRG24171020231240773
|
18/10/2023
|
SAWANA ORAON
|
3401007WL073250
|
SAWANA ORAON
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968276933
|
|
SAWANA ORAON
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-021-005/309
(KOKDORO)
|
3401007000NRG24171020231240844
|
18/10/2023
|
PRADEEP LOHRA
|
3401007WL073257
|
PRADEEP LOHRA
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276940
|
|
PRADEEP LOHRA
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-021-005/314
(KOKDORO)
|
3401007000NRG24171020231240846
|
18/10/2023
|
RAGHUNATH BEDIYA
|
3401007WL073257
|
RAGHUNATH BEDIYA
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968276936
|
|
RAGHUNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-021-005/322
(KOKDORO)
|
3401007000NRG24171020231240714
|
18/10/2023
|
RAJ MUNDA
|
3401007WL073245
|
RAJ MUNDA
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276934
|
|
RAJ MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-021-005/68
(KOKDORO)
|
3401007000NRG24171020231240725
|
18/10/2023
|
RAMESH PAHAN
|
3401007WL073246
|
RAMESH PAHAN
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968276938
|
|
RAMESH PAHAN
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-021-005/70
(KOKDORO)
|
3401007000NRG24171020231240717
|
18/10/2023
|
MR PRADIP MUNDA
|
3401007WL073245
|
MR PRADIP MUNDA
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968276929
|
|
PRADIP MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-021-001/264
(KOKDORO)
|
3401007000NRG24171020231240799
|
18/10/2023
|
SANDEEP RAM
|
3401007WL073253
|
SANDEEP RAM
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968276948
|
|
SANDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-021-004/59
(KOKDORO)
|
3401007000NRG24171020231240793
|
18/10/2023
|
NESHAD ANSARI
|
3401007WL073252
|
NESHAD ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276951
|
|
NESHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-021-005/159
(KOKDORO)
|
3401007000NRG24171020231240843
|
18/10/2023
|
MANTI DEVI
|
3401007WL073257
|
MANTI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968276932
|
|
MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KANKE
|
JH-01-007-021-005/233
(KOKDORO)
|
3401007000NRG24171020231240802
|
18/10/2023
|
SAVITRI DEVI
|
3401007WL073253
|
SAVITRI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968276935
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
15
|
KANKE
|
JH-01-007-021-005/283
(KOKDORO)
|
3401007000NRG24171020231240805
|
18/10/2023
|
JAGDISH ORAON
|
3401007WL073253
|
JAGDISH ORAON
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968276941
|
|
JAGDISH ORAON
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-021-005/306
(KOKDORO)
|
3401007000NRG24171020231240825
|
18/10/2023
|
MANMOHAN SINGH
|
3401007WL073255
|
MANMOHAN SINGH
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968276939
|
|
MANMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-021-005/447
(KOKDORO)
|
3401007000NRG24171020231240806
|
18/10/2023
|
RAMCHANDRA ORAON
|
3401007WL073253
|
RAMCHANDRA ORAON
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968276942
|
|
RAMCHANDRA ORAON & CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-021-001/36
(KOKDORO)
|
3401007000NRG24171020231240800
|
18/10/2023
|
RAJENDRA RAM
|
3401007WL073253
|
RAJENDRA RAM
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968276931
|
|
RAJENDAR RAM
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-021-004/14
(KOKDORO)
|
3401007000NRG24171020231240791
|
18/10/2023
|
KHEMCHANDRA PAHAN
|
3401007WL073252
|
KHEMCHANDRA PAHAN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276922
|
|
KHEMCHANDRA SURYA PA
|
BANK OF BARODA(606985)
|
|
20
|
KANKE
|
JH-01-007-021-005/276
(KOKDORO)
|
3401007000NRG24171020231240803
|
18/10/2023
|
MANTU ORAON
|
3401007WL073253
|
MANTU ORAON
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968276923
|
|
MANDU ORAON
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-021-005/347
(KOKDORO)
|
3401007000NRG24171020231240775
|
18/10/2023
|
SAMI DEVI
|
3401007WL073250
|
SAMI DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968276917
|
|
SAMI KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
KANKE
|
JH-01-007-021-005/462
(KOKDORO)
|
3401007000NRG24171020231240776
|
18/10/2023
|
BIJAY MUNDA
|
3401007WL073250
|
BIJAY MUNDA
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968276925
|
|
BIJAY MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-021-005/164
(KOKDORO)
|
3401007000NRG24171020231240836
|
18/10/2023
|
MRS ROSHNI MUNDA
|
3401007WL073256
|
MRS ROSHNI MUNDA
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276918
|
|
Miss. ROSHNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-021-003/155
(KOKDORO)
|
3401007000NRG24171020231240713
|
18/10/2023
|
MR KAILASH NATH CHOUBEY
|
3401007WL073245
|
MR KAILASH NATH CHOUBEY
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968276946
|
|
KAILASH NATH CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KANKE
|
JH-01-007-021-004/369
(KOKDORO)
|
3401007000NRG24171020231240792
|
18/10/2023
|
SUFERA KHATUN
|
3401007WL073252
|
SUFERA KHATUN
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968276949
|
|
SUFERA KHATUN
|
BANK OF BARODA(606985)
|
|
26
|
KANKE
|
JH-01-007-021-004/371
(KOKDORO)
|
3401007000NRG24171020231240842
|
18/10/2023
|
MUSHARAF ANSARI
|
3401007WL073257
|
MUSHARAF ANSARI
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276945
|
|
MUSHARAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-021-001/254
(KOKDORO)
|
3401007000NRG24171020231240769
|
18/10/2023
|
SANJU DEVI
|
3401007WL073250
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968276924
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
28
|
KANKE
|
JH-01-007-021-003/80
(KOKDORO)
|
3401007000NRG24171020231240770
|
18/10/2023
|
YASWANT KUMAR ORAON
|
3401007WL073250
|
YASWANT KUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276919
|
|
Mr. YASWANT KUMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KANKE
|
JH-01-007-021-004/355
(KOKDORO)
|
3401007000NRG24171020231240841
|
18/10/2023
|
BARIK ANSARI
|
3401007WL073257
|
BARIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968276926
|
|
BARIK ANSARI
|
BANK OF BARODA(606985)
|
|
30
|
KANKE
|
JH-01-007-021-005/144
(KOKDORO)
|
3401007000NRG24171020231240771
|
18/10/2023
|
CHAMU ORAON
|
3401007WL073250
|
CHAMU ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968276920
|
|
CHAMU ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-021-005/144
(KOKDORO)
|
3401007000NRG24171020231240772
|
18/10/2023
|
RALANI DEVI
|
3401007WL073250
|
RALANI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968276921
|
|
RALANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-021-005/347
(KOKDORO)
|
3401007000NRG24171020231240774
|
18/10/2023
|
GUNA ORAON
|
3401007WL073250
|
GUNA ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968276928
|
|
Mr. GUNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KANKE
|
JH-01-007-021-005/410
(KOKDORO)
|
3401007000NRG24171020231240723
|
18/10/2023
|
RINA DEVI
|
3401007WL073246
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968276930
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KANKE
|
JH-01-007-021-005/51
(KOKDORO)
|
3401007000NRG24171020231240826
|
18/10/2023
|
Mr Mantu Bediya
|
3401007WL073255
|
Mr Mantu Bediya
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968276952
|
|
MANTU BEDIYA
|
BANK OF BARODA(606985)
|
|
35
|
KANKE
|
JH-01-007-021-005/70
(KOKDORO)
|
3401007000NRG24171020231240716
|
18/10/2023
|
CHANDAN MUNDA
|
3401007WL073245
|
CHANDAN MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968276950
|
|
Mr. CHANDAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KANKE
|
JH-01-007-021-005/80
(KOKDORO)
|
3401007000NRG24171020231240828
|
18/10/2023
|
MUNNI DEVI
|
3401007WL073255
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968276927
|
|
MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|