|
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-01-007-021-003/29
(KOKDORO)
|
3401007000NRG25Z010620240400446
|
06/06/2024
|
MR SIKENDAR MAHTO
|
3401007WL018161
|
MR SIKENDAR MAHTO
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SIKENDAR MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-021-004/298
(KOKDORO)
|
3401007000NRG25Z010620240399271
|
06/06/2024
|
MRS RESHMA PARWEEN
|
3401007WL018115
|
MRS RESHMA PARWEEN
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. RESHMA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-021-004/317
(KOKDORO)
|
3401007000NRG25Z010620240399319
|
06/06/2024
|
MRS KHUSHBOO KHATOON
|
3401007WL018118
|
MRS KHUSHBOO KHATOON
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
KHUSHBOO PRAWEEN
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-021-004/324
(KOKDORO)
|
3401007000NRG25Z010620240399320
|
06/06/2024
|
HALIMA KHATUN
|
3401007WL018118
|
HALIMA KHATUN
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-021-004/334
(KOKDORO)
|
3401007000NRG25Z010620240399321
|
06/06/2024
|
RAHIMAN KHATOON
|
3401007WL018118
|
RAHIMAN KHATOON
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAHIMAN KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-021-005/103
(KOKDORO)
|
3401007000NRG25Z010620240399275
|
06/06/2024
|
MANGAL PAHAN
|
3401007WL018115
|
MANGAL PAHAN
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MANGAL PAHAN
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-021-005/103
(KOKDORO)
|
3401007000NRG25Z010620240399276
|
06/06/2024
|
SUNITA DEVI
|
3401007WL018115
|
SUNITA DEVI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. SANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-021-005/314
(KOKDORO)
|
3401007000NRG25Z010620240399278
|
06/06/2024
|
ANITA DEVI
|
3401007WL018115
|
ANITA DEVI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-021-005/314
(KOKDORO)
|
3401007000NRG25Z010620240399277
|
06/06/2024
|
RAGHUNATH BEDIYA
|
3401007WL018115
|
RAGHUNATH BEDIYA
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAGHUNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-021-005/341
(KOKDORO)
|
3401007000NRG25Z010620240399282
|
06/06/2024
|
MRS ANITA DEVI
|
3401007WL018115
|
MRS ANITA DEVI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-021-005/357
(KOKDORO)
|
3401007000NRG25Z010620240399284
|
06/06/2024
|
RAJKUMAR PAHAN
|
3401007WL018115
|
RAJKUMAR PAHAN
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAJKUMAR PAHAN
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-021-005/357
(KOKDORO)
|
3401007000NRG25Z010620240399285
|
06/06/2024
|
SEEMA DEVI
|
3401007WL018115
|
SEEMA DEVI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-021-005/420
(KOKDORO)
|
3401007000NRG25Z010620240399286
|
06/06/2024
|
MR UMESH PAHAN
|
3401007WL018115
|
MR UMESH PAHAN
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
UMESH PAHAN
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-021-005/68
(KOKDORO)
|
3401007000NRG25Z010620240399287
|
06/06/2024
|
RAMESH PAHAN
|
3401007WL018115
|
RAMESH PAHAN
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAMESH PAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-021-005/356
(KOKDORO)
|
3401007000NRG25Z010620240399283
|
06/06/2024
|
NANDU MUNDA
|
3401007WL018115
|
NANDU MUNDA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
NANDU PARDEEP MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-021-001/244
(KOKDORO)
|
3401007000NRG25Z010620240400433
|
06/06/2024
|
KOUSHILA DEVI
|
3401007WL018160
|
KOUSHILA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
KOUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-021-004/315
(KOKDORO)
|
3401007000NRG25Z010620240399272
|
06/06/2024
|
SUDHA DEVI
|
3401007WL018115
|
SUDHA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-021-004/5
(KOKDORO)
|
3401007000NRG25Z010620240399469
|
06/06/2024
|
MATIULLAH ANSARI
|
3401007WL018125
|
MATIULLAH ANSARI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MATIULLAH ANSARI
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-021-005/337
(KOKDORO)
|
3401007000NRG25Z010620240399280
|
06/06/2024
|
AWINASH PAHAN
|
3401007WL018115
|
AWINASH PAHAN
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
AVINASH PAHAN
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-021-005/337
(KOKDORO)
|
3401007000NRG25Z010620240399281
|
06/06/2024
|
LALITA ORAON
|
3401007WL018115
|
LALITA ORAON
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
LALITA ORAON
|
BANK OF BARODA(606985)
|
|
21
|
KANKE
|
JH-01-007-021-005/481
(KOKDORO)
|
3401007000NRG25Z010620240400436
|
06/06/2024
|
GUDIYA DEVI
|
3401007WL018160
|
GUDIYA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-021-002/138
(KOKDORO)
|
3401007000NRG25Z010620240400445
|
06/06/2024
|
MRS SAIMUN NISHA
|
3401007WL018161
|
MRS SAIMUN NISHA
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SAIMUN NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-021-004/348
(KOKDORO)
|
3401007000NRG25Z010620240399322
|
06/06/2024
|
FAHMIDA KHATUN
|
3401007WL018118
|
FAHMIDA KHATUN
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
FAHMIDA KHATUN
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-021-004/358
(KOKDORO)
|
3401007000NRG25Z010620240399273
|
06/06/2024
|
SAJRUN NISHA
|
3401007WL018115
|
SAJRUN NISHA
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SAJRUN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-021-001/492
(KOKDORO)
|
3401007000NRG25Z010620240400443
|
06/06/2024
|
MR RAJAN SINGH
|
3401007WL018161
|
MR RAJAN SINGH
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KANKE
|
JH-01-007-021-003/160
(KOKDORO)
|
3401007000NRG25Z010620240400706
|
06/06/2024
|
MRS SONI DEVI
|
3401007WL018170
|
MRS SONI DEVI
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KANKE
|
JH-01-007-021-003/86
(KOKDORO)
|
3401007000NRG25Z010620240400707
|
06/06/2024
|
MRS SAPNA DEVI
|
3401007WL018170
|
MRS SAPNA DEVI
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SAPNA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KANKE
|
JH-01-007-021-004/352
(KOKDORO)
|
3401007000NRG25Z010620240399405
|
06/06/2024
|
HASINA KHATOON
|
3401007WL018121
|
HASINA KHATOON
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANKE
|
JH-01-007-021-004/359
(KOKDORO)
|
3401007000NRG25Z010620240399274
|
06/06/2024
|
REHANA KHATOON
|
3401007WL018115
|
REHANA KHATOON
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
REHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANKE
|
JH-01-007-021-004/454
(KOKDORO)
|
3401007000NRG25Z010620240399323
|
06/06/2024
|
SMT NAJMA BEGAM
|
3401007WL018118
|
SMT NAJMA BEGAM
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
NAJMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
31
|
KANKE
|
JH-01-007-021-004/203
(KOKDORO)
|
3401007000NRG25Z010620240399270
|
06/06/2024
|
AZAD ANSARI
|
3401007WL018115
|
AZAD ANSARI
|
00415
|
SBIN0011816
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
AJAD ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
32
|
KANKE
|
JH-01-007-021-001/495
(KOKDORO)
|
3401007000NRG25Z010620240400444
|
06/06/2024
|
KALAWATI DEVI
|
3401007WL018161
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANKE
|
JH-01-007-021-003/135
(KOKDORO)
|
3401007000NRG25Z010620240400705
|
06/06/2024
|
MRS LILAVATI DEVI
|
3401007WL018170
|
MRS LILAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. LILAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KANKE
|
JH-01-007-021-004/121
(KOKDORO)
|
3401007000NRG25Z010620240400447
|
06/06/2024
|
MUSRAT HUSSAIN
|
3401007WL018161
|
MUSRAT HUSSAIN
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. MUSRAT HUSSAIN S/O SHADIQUE HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KANKE
|
JH-01-007-021-004/484
(KOKDORO)
|
3401007000NRG25Z010620240400434
|
06/06/2024
|
MRS KARMI HORO
|
3401007WL018160
|
MRS KARMI HORO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
KARMI HORO
|
BANK OF BARODA(606985)
|
|
36
|
KANKE
|
JH-01-007-021-005/336
(KOKDORO)
|
3401007000NRG25Z010620240399279
|
06/06/2024
|
Mrs ASHA DEVI
|
3401007WL018115
|
Mrs ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KANKE
|
JH-01-007-021-005/466
(KOKDORO)
|
3401007000NRG25Z010620240400435
|
06/06/2024
|
Mrs PARWATI KUMARI
|
3401007WL018160
|
Mrs PARWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. PARWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KANKE
|
JH-01-007-021-005/59
(KOKDORO)
|
3401007000NRG25Z010620240400437
|
06/06/2024
|
JAMNI DEVI
|
3401007WL018160
|
JAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. JAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|