|
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-01-007-003-002/19
(BOREYA)
|
3401007003NRG24141120231372684
|
17/11/2023
|
SOMARI DEVI
|
3401007003WL081485
|
SOMARI DEVI
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011112344
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-003-001/277
(BOREYA)
|
3401007003NRG24141120231372054
|
17/11/2023
|
MRS DEEPIKA KUMARI
|
3401007003WL081478
|
MRS DEEPIKA KUMARI
|
00354
|
PUNB0948200
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011112345
|
|
DEEPIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-003-001/1
(BOREYA)
|
3401007003NRG24141120231371914
|
17/11/2023
|
LALITA KUJUR
|
3401007003WL081472
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011112343
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-003-001/12
(BOREYA)
|
3401007003NRG24141120231371878
|
17/11/2023
|
USHA TOPPO
|
3401007003WL081468
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011112342
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-003-001/277
(BOREYA)
|
3401007003NRG24141120231371932
|
17/11/2023
|
Mrs.CHAMIYA ORAON
|
3401007003WL081474
|
Mrs.CHAMIYA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011112339
|
|
CHAMIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANKE
|
JH-01-007-003-001/49
(BOREYA)
|
3401007003NRG24141120231372734
|
17/11/2023
|
Mrs.REENA DEVI
|
3401007003WL081487
|
Mrs.REENA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011112341
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-003-002/15
(BOREYA)
|
3401007003NRG24141120231372108
|
17/11/2023
|
Mrs.MANGDALI DEVI
|
3401007003WL081482
|
Mrs.MANGDALI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011112340
|
|
MGALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|