|
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)
|
3401007000NRG24Z211120231398241
|
23/11/2023
|
MRS MINA DEVI
|
3401007WL083384
|
MRS MINA DEVI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-021-004/463
(KOKDORO)
|
3401007000NRG24Z221120231401758
|
23/11/2023
|
MR FARHAN AHMAD
|
3401007WL083654
|
MR FARHAN AHMAD
|
00045
|
BARB0BUKRUX
|
27
|
27
|
Processed
|
24/11/2023
|
|
S29535048
|
|
FARHAN AHMAD
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-021-005/322
(KOKDORO)
|
3401007000NRG24Z211120231398229
|
23/11/2023
|
RAJ MUNDA
|
3401007WL083382
|
RAJ MUNDA
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
24/11/2023
|
|
S29535048
|
|
RAJ MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-021-005/70
(KOKDORO)
|
3401007000NRG24Z211120231398232
|
23/11/2023
|
MR PRADIP MUNDA
|
3401007WL083382
|
MR PRADIP MUNDA
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
24/11/2023
|
|
S29535048
|
|
PRADIP MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-021-001/264
(KOKDORO)
|
3401007000NRG24Z211120231398246
|
23/11/2023
|
SANDEEP RAM
|
3401007WL083385
|
SANDEEP RAM
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SANDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-021-004/59
(KOKDORO)
|
3401007000NRG24Z211120231398237
|
23/11/2023
|
NESHAD ANSARI
|
3401007WL083383
|
NESHAD ANSARI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
24/11/2023
|
|
S29535048
|
|
NESHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-021-004/14
(KOKDORO)
|
3401007000NRG24Z211120231398236
|
23/11/2023
|
KHEMCHANDRA PAHAN
|
3401007WL083383
|
KHEMCHANDRA PAHAN
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KHEMCHANDRA SURYA PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-021-003/155
(KOKDORO)
|
3401007000NRG24Z211120231398228
|
23/11/2023
|
MR KAILASH NATH CHOUBEY
|
3401007WL083382
|
MR KAILASH NATH CHOUBEY
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KAILASH NATH CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-021-004/470
(KOKDORO)
|
3401007000NRG24Z211120231398242
|
23/11/2023
|
SMT AHIDA KHATOON
|
3401007WL083384
|
SMT AHIDA KHATOON
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
24/11/2023
|
|
S29535048
|
|
AHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-021-005/347
(KOKDORO)
|
3401007000NRG24Z211120231398247
|
23/11/2023
|
GUNA ORAON
|
3401007WL083385
|
GUNA ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. GUNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-021-005/70
(KOKDORO)
|
3401007000NRG24Z211120231398231
|
23/11/2023
|
CHANDAN MUNDA
|
3401007WL083382
|
CHANDAN MUNDA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. CHANDAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|