|
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)
|
3401007000NRG25Z290520240362881
|
29/05/2024
|
MR BIRBAL MUNDA
|
3401007WL016550
|
MR BIRBAL MUNDA
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BIRBAL MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-021-004/163
(KOKDORO)
|
3401007000NRG25Z290520240362847
|
29/05/2024
|
MRS SAHNAJ KHATOON
|
3401007WL016547
|
MRS SAHNAJ KHATOON
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-021-004/335
(KOKDORO)
|
3401007000NRG25Z290520240362850
|
29/05/2024
|
SABRA KHATUN
|
3401007WL016547
|
SABRA KHATUN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SABRA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-021-004/335
(KOKDORO)
|
3401007000NRG25Z290520240362857
|
29/05/2024
|
SHUBHANI ALAM
|
3401007WL016548
|
SHUBHANI ALAM
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SHUBHANI ALAM
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-021-004/354
(KOKDORO)
|
3401007000NRG25Z290520240362885
|
29/05/2024
|
RABBANI ANSARI
|
3401007WL016550
|
RABBANI ANSARI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
RABANI ANSARI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-021-004/355
(KOKDORO)
|
3401007000NRG25Z290520240362886
|
29/05/2024
|
AMINA KHATUN
|
3401007WL016550
|
AMINA KHATUN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
AMINA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-021-004/36
(KOKDORO)
|
3401007000NRG25Z290520240362851
|
29/05/2024
|
TABASUM KHATOON
|
3401007WL016547
|
TABASUM KHATOON
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
TABBASUM KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-021-005/103
(KOKDORO)
|
3401007000NRG25Z290520240362932
|
29/05/2024
|
MANGAL PAHAN
|
3401007WL016554
|
MANGAL PAHAN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MANGAL PAHAN
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-021-005/103
(KOKDORO)
|
3401007000NRG25Z290520240362933
|
29/05/2024
|
SUNITA DEVI
|
3401007WL016554
|
SUNITA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. SANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-021-005/314
(KOKDORO)
|
3401007000NRG25Z290520240362935
|
29/05/2024
|
ANITA DEVI
|
3401007WL016554
|
ANITA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-021-005/314
(KOKDORO)
|
3401007000NRG25Z290520240362934
|
29/05/2024
|
RAGHUNATH BEDIYA
|
3401007WL016554
|
RAGHUNATH BEDIYA
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
RAGHUNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-021-005/341
(KOKDORO)
|
3401007000NRG25Z290520240362939
|
29/05/2024
|
MRS ANITA DEVI
|
3401007WL016554
|
MRS ANITA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-021-005/357
(KOKDORO)
|
3401007000NRG25Z290520240362941
|
29/05/2024
|
RAJKUMAR PAHAN
|
3401007WL016554
|
RAJKUMAR PAHAN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
RAJKUMAR PAHAN
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-021-005/357
(KOKDORO)
|
3401007000NRG25Z290520240362942
|
29/05/2024
|
SEEMA DEVI
|
3401007WL016554
|
SEEMA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-021-005/420
(KOKDORO)
|
3401007000NRG25Z290520240362943
|
29/05/2024
|
MR UMESH PAHAN
|
3401007WL016554
|
MR UMESH PAHAN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
UMESH PAHAN
|
BANK OF BARODA(606985)
|
|
16
|
KANKE
|
JH-01-007-021-005/68
(KOKDORO)
|
3401007000NRG25Z290520240362944
|
29/05/2024
|
RAMESH PAHAN
|
3401007WL016554
|
RAMESH PAHAN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
RAMESH PAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-021-004/209
(KOKDORO)
|
3401007000NRG25Z290520240362751
|
29/05/2024
|
LATIF ANSARI
|
3401007WL016544
|
LATIF ANSARI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672617
|
|
LATIF ANSARI S/O SHAH ALAM
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-021-004/485
(KOKDORO)
|
3401007000NRG25Z290520240362754
|
29/05/2024
|
MD DANISH ANSARI
|
3401007WL016544
|
MD DANISH ANSARI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MD DANISH ANSARI S/O NEZAM ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-021-005/356
(KOKDORO)
|
3401007000NRG25Z290520240362940
|
29/05/2024
|
NANDU MUNDA
|
3401007WL016554
|
NANDU MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
NANDU PARDEEP MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-021-004/479
(KOKDORO)
|
3401007000NRG25Z290520240362752
|
29/05/2024
|
NEJAM ANSARI
|
3401007WL016544
|
NEJAM ANSARI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672617
|
|
NEJAM ANSARI
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-021-004/479
(KOKDORO)
|
3401007000NRG25Z290520240362753
|
29/05/2024
|
RAUSHAN KHATUN
|
3401007WL016544
|
RAUSHAN KHATUN
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672617
|
|
RAUSHAN KHATUN
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-021-004/486
(KOKDORO)
|
3401007000NRG25Z290520240362755
|
29/05/2024
|
SAHID AFRIDI
|
3401007WL016544
|
SAHID AFRIDI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SAHID AFRIDI
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-021-005/337
(KOKDORO)
|
3401007000NRG25Z290520240362937
|
29/05/2024
|
AWINASH PAHAN
|
3401007WL016554
|
AWINASH PAHAN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
AVINASH PAHAN
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-021-005/337
(KOKDORO)
|
3401007000NRG25Z290520240362938
|
29/05/2024
|
LALITA ORAON
|
3401007WL016554
|
LALITA ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
LALITA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-021-004/81
(KOKDORO)
|
3401007000NRG25Z290520240362858
|
29/05/2024
|
AMINA KHATUN
|
3401007WL016548
|
AMINA KHATUN
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
30/05/2024
|
|
S28672617
|
|
AMINA KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-021-003/85
(KOKDORO)
|
3401007000NRG25Z290520240362884
|
29/05/2024
|
MRS SUDHAN DEVI
|
3401007WL016550
|
MRS SUDHAN DEVI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SUDHAN DEVI WO SANDEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-021-004/202
(KOKDORO)
|
3401007000NRG25Z290520240362750
|
29/05/2024
|
REHANA BEGAM
|
3401007WL016544
|
REHANA BEGAM
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672617
|
|
REHANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANKE
|
JH-01-007-021-004/299
(KOKDORO)
|
3401007000NRG25Z290520240362849
|
29/05/2024
|
HASARTUN KHATUN
|
3401007WL016547
|
HASARTUN KHATUN
|
00354
|
PUNB0776700
|
27
|
27
|
Processed
|
30/05/2024
|
|
S28672617
|
|
HASARTUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANKE
|
JH-01-007-021-004/360
(KOKDORO)
|
3401007000NRG25Z290520240362852
|
29/05/2024
|
SALMA PRAVIN
|
3401007WL016547
|
SALMA PRAVIN
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SALMA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANKE
|
JH-01-007-021-004/371
(KOKDORO)
|
3401007000NRG25Z290520240362887
|
29/05/2024
|
MUSHARAF ANSARI
|
3401007WL016550
|
MUSHARAF ANSARI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MUSHARAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANKE
|
JH-01-007-021-004/373
(KOKDORO)
|
3401007000NRG25Z290520240362738
|
29/05/2024
|
ASGARI KHATOON
|
3401007WL016543
|
ASGARI KHATOON
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672617
|
|
ASGARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KANKE
|
JH-01-007-021-004/449
(KOKDORO)
|
3401007000NRG25Z290520240362853
|
29/05/2024
|
MRS RAUSHAN AARA
|
3401007WL016547
|
MRS RAUSHAN AARA
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
RAUSHAN AARA WO SAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANKE
|
JH-01-007-021-004/467
(KOKDORO)
|
3401007000NRG25Z290520240362739
|
29/05/2024
|
MD AYAJ ANSARI
|
3401007WL016543
|
MD AYAJ ANSARI
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MD AYAJ ANSARI S/O MOINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KANKE
|
JH-01-007-021-004/467
(KOKDORO)
|
3401007000NRG25Z290520240362740
|
29/05/2024
|
SMT EISRT KHATOON
|
3401007WL016543
|
SMT EISRT KHATOON
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. EISRT KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KANKE
|
JH-01-007-021-004/471
(KOKDORO)
|
3401007000NRG25Z290520240362741
|
29/05/2024
|
MR MOINUL HAQUE
|
3401007WL016543
|
MR MOINUL HAQUE
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MOINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANKE
|
JH-01-007-021-004/477
(KOKDORO)
|
3401007000NRG25Z290520240362888
|
29/05/2024
|
SMT NAJIMA KHATUN
|
3401007WL016550
|
SMT NAJIMA KHATUN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
NAJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KANKE
|
JH-01-007-021-004/60
(KOKDORO)
|
3401007000NRG25Z290520240362854
|
29/05/2024
|
SANJIDA KHATUN
|
3401007WL016547
|
SANJIDA KHATUN
|
00354
|
PUNB0776700
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SANJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-021-004/203
(KOKDORO)
|
3401007000NRG25Z290520240362848
|
29/05/2024
|
AZAD ANSARI
|
3401007WL016547
|
AZAD ANSARI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
AJAD ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
KANKE
|
JH-01-007-021-003/159
(KOKDORO)
|
3401007000NRG25Z290520240362882
|
29/05/2024
|
MRS BIRASMANI DEVI
|
3401007WL016550
|
MRS BIRASMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. BIRASMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KANKE
|
JH-01-007-021-003/470
(KOKDORO)
|
3401007000NRG25Z290520240362883
|
29/05/2024
|
MRS SITA DEVI
|
3401007WL016550
|
MRS SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KANKE
|
JH-01-007-021-004/472
(KOKDORO)
|
3401007000NRG25Z290520240362742
|
29/05/2024
|
Mrs APHSARI KHATUN
|
3401007WL016543
|
Mrs APHSARI KHATUN
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672617
|
|
AFSARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KANKE
|
JH-01-007-021-004/487
(KOKDORO)
|
3401007000NRG25Z290520240362756
|
29/05/2024
|
Mr MAHTAB ALAM
|
3401007WL016544
|
Mr MAHTAB ALAM
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mr. MAHTAB ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KANKE
|
JH-01-007-021-005/336
(KOKDORO)
|
3401007000NRG25Z290520240362936
|
29/05/2024
|
Mrs ASHA DEVI
|
3401007WL016554
|
Mrs ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5211
|
5211
|
|
|
|
|
|
|
|