|
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-01-007-003-001/266
(BOREYA)
|
3401007003NRG23Z010220231749087
|
02/02/2023
|
ANITA DEVI
|
3401007003WL092778
|
ANITA DEVI
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-003-002/71
(BOREYA)
|
3401007003NRG23Z010220231749131
|
02/02/2023
|
ANIL ORAON
|
3401007003WL092783
|
ANIL ORAON
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
03/02/2023
|
|
S87197636
|
|
ANIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-003-001/365
(BOREYA)
|
3401007003NRG23Z010220231749079
|
02/02/2023
|
SIBAN DEVI
|
3401007003WL092775
|
SIBAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SIBAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-003-001/1
(BOREYA)
|
3401007003NRG23Z010220231749069
|
02/02/2023
|
LALITA KUJUR
|
3401007003WL092774
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/02/2023
|
|
S87197636
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-003-001/12
(BOREYA)
|
3401007003NRG23Z010220231748985
|
02/02/2023
|
USHA TOPPO
|
3401007003WL092767
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/02/2023
|
|
S87197636
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-003-001/261
(BOREYA)
|
3401007003NRG23Z010220231749109
|
02/02/2023
|
JITAN DEVI
|
3401007003WL092781
|
JITAN DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mrs. JITAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-003-001/547
(BOREYA)
|
3401007003NRG23Z010220231749081
|
02/02/2023
|
GITA DEVI
|
3401007003WL092776
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mrs. MINI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-003-002/132
(BOREYA)
|
3401007003NRG23Z010220231749197
|
02/02/2023
|
MANJU DEVI
|
3401007003WL092788
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-003-002/201
(BOREYA)
|
3401007003NRG23Z010220231749135
|
02/02/2023
|
SUKRO DEVI
|
3401007003WL092785
|
SUKRO DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|