|
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-01-007-003-001/384
(BOREYA)
|
3401007003NRG25130520240239386
|
13/05/2024
|
VISHAL TOPPO
|
3401007003WL010791
|
VISHAL TOPPO
|
00048
|
BKID0004994
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123115321
|
|
VISHAL TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-003-001/565
(BOREYA)
|
3401007003NRG25130520240239395
|
13/05/2024
|
PARMILA DEVI
|
3401007003WL010792
|
PARMILA DEVI
|
00048
|
BKID0005895
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123115322
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-003-001/570
(BOREYA)
|
3401007003NRG25130520240239388
|
13/05/2024
|
Karan Toppo
|
3401007003WL010791
|
Karan Toppo
|
00048
|
BKID0005895
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123115323
|
|
KARAN TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-003-001/573
(BOREYA)
|
3401007003NRG25130520240239396
|
13/05/2024
|
ASHISH KUMAR
|
3401007003WL010792
|
ASHISH KUMAR
|
00048
|
BKID0005895
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123115326
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-003-001/578
(BOREYA)
|
3401007003NRG25130520240239411
|
13/05/2024
|
MOMINA KHATOON
|
3401007003WL010796
|
MOMINA KHATOON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123115325
|
|
MOMINA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-003-002/10
(BOREYA)
|
3401007003NRG25130520240239398
|
13/05/2024
|
ROSHAN MUNDA
|
3401007003WL010792
|
ROSHAN MUNDA
|
00048
|
BKID0005895
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123115327
|
|
ROSHAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-003-002/54
(BOREYA)
|
3401007003NRG25130520240239407
|
13/05/2024
|
GANGI DEVI
|
3401007003WL010794
|
GANGI DEVI
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123115324
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-003-002/255
(BOREYA)
|
3401007003NRG25130520240239413
|
13/05/2024
|
KARTIK ORAON
|
3401007003WL010797
|
KARTIK ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123115315
|
|
KARTIK ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-003-002/259
(BOREYA)
|
3401007003NRG25130520240239399
|
13/05/2024
|
KAILASH MUNDA
|
3401007003WL010792
|
KAILASH MUNDA
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123115316
|
|
KAILASH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-003-001/613
(BOREYA)
|
3401007003NRG25130520240239389
|
13/05/2024
|
SMT SITAL BANDO
|
3401007003WL010791
|
SMT SITAL BANDO
|
00354
|
PUNB0948200
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123115332
|
|
SHEETAL BANDO
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-003-002/10
(BOREYA)
|
3401007003NRG25130520240239383
|
13/05/2024
|
MANTI DEVI
|
3401007003WL010790
|
MANTI DEVI
|
00354
|
PUNB0948200
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123115331
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-003-001/245
(BOREYA)
|
3401007003NRG25130520240239385
|
13/05/2024
|
MUNNI DEVI
|
3401007003WL010791
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123115318
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-003-001/384
(BOREYA)
|
3401007003NRG25130520240239387
|
13/05/2024
|
Miss.SHIVANI TOPPO
|
3401007003WL010791
|
Miss.SHIVANI TOPPO
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123115329
|
|
Miss. SHIVANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KANKE
|
JH-01-007-003-001/574
(BOREYA)
|
3401007003NRG25130520240239397
|
13/05/2024
|
Mr.GAURAV KUMAR
|
3401007003WL010792
|
Mr.GAURAV KUMAR
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123115330
|
|
Mr. GAURAV KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-003-001/575
(BOREYA)
|
3401007003NRG25130520240239409
|
13/05/2024
|
Mrs.KIRAN DEVI
|
3401007003WL010795
|
Mrs.KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123115320
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANKE
|
JH-01-007-003-002/2
(BOREYA)
|
3401007003NRG25130520240239417
|
13/05/2024
|
SHANTI DEVI
|
3401007003WL010799
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123115317
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-003-002/3
(BOREYA)
|
3401007003NRG25130520240239405
|
13/05/2024
|
Mr.PREMJEE LOHARA
|
3401007003WL010793
|
Mr.PREMJEE LOHARA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123115319
|
|
Mr. PREMJEE LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANKE
|
JH-01-007-003-002/304
(BOREYA)
|
3401007003NRG25130520240239415
|
13/05/2024
|
Mrs. SONI DEVI
|
3401007003WL010798
|
Mrs. SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123115328
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|