|
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-01-007-003-001/272
(BOREYA)
|
3401007003NRG24090820230862492
|
09/08/2023
|
SANTU MAHTO
|
3401007003WL048642
|
SANTU MAHTO
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809237604
|
|
Mr. SANTU KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-003-001/315
(BOREYA)
|
3401007003NRG24090820230862490
|
09/08/2023
|
MALTI DEVI
|
3401007003WL048641
|
MALTI DEVI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809237602
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-003-001/411
(BOREYA)
|
3401007003NRG24090820230862530
|
09/08/2023
|
VIJAY KUMAR
|
3401007003WL048650
|
VIJAY KUMAR
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809237601
|
|
Vijay Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-003-001/440
(BOREYA)
|
3401007003NRG24090820230862454
|
09/08/2023
|
BASMATI DEVI
|
3401007003WL048636
|
BASMATI DEVI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809237603
|
|
BASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-003-001/440
(BOREYA)
|
3401007003NRG24090820230862531
|
09/08/2023
|
RAMJEET KUMAR SAHU
|
3401007003WL048650
|
RAMJEET KUMAR SAHU
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809237599
|
|
RAMJIT KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-003-001/562
(BOREYA)
|
3401007003NRG24090820230862496
|
09/08/2023
|
SUPRIYA KUMARI
|
3401007003WL048644
|
SUPRIYA KUMARI
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809237600
|
|
SUPRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-003-001/1
(BOREYA)
|
3401007003NRG24090820230862418
|
09/08/2023
|
LALITA KUJUR
|
3401007003WL048633
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809237606
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-003-001/12
(BOREYA)
|
3401007003NRG24090820230862416
|
09/08/2023
|
USHA TOPPO
|
3401007003WL048632
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809237598
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-003-001/120
(BOREYA)
|
3401007003NRG24090820230862452
|
09/08/2023
|
NEHA TOPOO
|
3401007003WL048635
|
NEHA TOPOO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809237605
|
|
NEHA TOPPO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-003-001/49
(BOREYA)
|
3401007003NRG24090820230862498
|
09/08/2023
|
Mrs.REENA DEVI
|
3401007003WL048645
|
Mrs.REENA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809237597
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-003-001/567
(BOREYA)
|
3401007003NRG24090820230862534
|
09/08/2023
|
Mr.PAWAN KUMAR
|
3401007003WL048651
|
Mr.PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809237608
|
|
PAWAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-003-001/83
(BOREYA)
|
3401007003NRG24090820230862528
|
09/08/2023
|
MERRY KACHHAP
|
3401007003WL048649
|
MERRY KACHHAP
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809237607
|
|
Mrs. MERY KACHHAP W/O BUDHWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|