|
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-01-007-021-003/461
(KOKDORO)
|
3401007000NRG24Z301220231531526
|
02/01/2024
|
MRS MINA DEVI
|
3401007WL092220
|
MRS MINA DEVI
|
00045
|
BARB0BUKRUX
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-021-003/461
(KOKDORO)
|
3401007000NRG24Z311220231532140
|
02/01/2024
|
MRS MINA DEVI
|
3401007WL092266
|
MRS MINA DEVI
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-021-003/52
(KOKDORO)
|
3401007000NRG24Z311220231532142
|
02/01/2024
|
MR BODHAN ORAON
|
3401007WL092266
|
MR BODHAN ORAON
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. BODHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-021-003/52
(KOKDORO)
|
3401007000NRG24Z301220231531551
|
02/01/2024
|
MR BODHAN ORAON
|
3401007WL092222
|
MR BODHAN ORAON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. BODHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-021-003/52
(KOKDORO)
|
3401007000NRG24Z301220231531550
|
02/01/2024
|
MRS PUNAM DEVI
|
3401007WL092222
|
MRS PUNAM DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-021-003/52
(KOKDORO)
|
3401007000NRG24Z311220231532141
|
02/01/2024
|
MRS PUNAM DEVI
|
3401007WL092266
|
MRS PUNAM DEVI
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
03/01/2024
|
|
S86604299
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-021-004/273
(KOKDORO)
|
3401007000NRG24Z301220231531518
|
02/01/2024
|
SAIRUN NISHA
|
3401007WL092219
|
SAIRUN NISHA
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SAIRUN NISHA
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-021-004/65
(KOKDORO)
|
3401007000NRG24Z301220231531519
|
02/01/2024
|
IMTIYAZ ALAM
|
3401007WL092219
|
IMTIYAZ ALAM
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MD IMTIYAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-021-005/322
(KOKDORO)
|
3401007000NRG24Z301220231531520
|
02/01/2024
|
RAJ MUNDA
|
3401007WL092219
|
RAJ MUNDA
|
00045
|
BARB0BUKRUX
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RAJ MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-021-005/322
(KOKDORO)
|
3401007000NRG24Z311220231532132
|
02/01/2024
|
RAJ MUNDA
|
3401007WL092265
|
RAJ MUNDA
|
00045
|
BARB0BUKRUX
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RAJ MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-021-005/70
(KOKDORO)
|
3401007000NRG24Z301220231531523
|
02/01/2024
|
MR PRADIP MUNDA
|
3401007WL092219
|
MR PRADIP MUNDA
|
00045
|
BARB0BUKRUX
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
PRADIP MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-021-003/155
(KOKDORO)
|
3401007000NRG24Z301220231531517
|
02/01/2024
|
MR KAILASH NATH CHOUBEY
|
3401007WL092219
|
MR KAILASH NATH CHOUBEY
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KAILASH NATH CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-021-004/460
(KOKDORO)
|
3401007000NRG24Z301220231531554
|
02/01/2024
|
MR DARIDRA CHANDRA PAHAN
|
3401007WL092222
|
MR DARIDRA CHANDRA PAHAN
|
00354
|
PUNB0776700
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
DARIDRA CHANDRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-021-004/460
(KOKDORO)
|
3401007000NRG24Z311220231532144
|
02/01/2024
|
MR DARIDRA CHANDRA PAHAN
|
3401007WL092266
|
MR DARIDRA CHANDRA PAHAN
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
03/01/2024
|
|
S86604299
|
|
DARIDRA CHANDRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-021-004/470
(KOKDORO)
|
3401007000NRG24Z301220231531527
|
02/01/2024
|
SMT AHIDA KHATOON
|
3401007WL092220
|
SMT AHIDA KHATOON
|
00354
|
PUNB0776700
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
AHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-021-004/460
(KOKDORO)
|
3401007000NRG24Z311220231532145
|
02/01/2024
|
MRS SUMAN DEVI
|
3401007WL092266
|
MRS SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-021-004/460
(KOKDORO)
|
3401007000NRG24Z301220231531555
|
02/01/2024
|
MRS SUMAN DEVI
|
3401007WL092222
|
MRS SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANKE
|
JH-01-007-021-005/70
(KOKDORO)
|
3401007000NRG24Z301220231531522
|
02/01/2024
|
CHANDAN MUNDA
|
3401007WL092219
|
CHANDAN MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. CHANDAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|