|
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)
|
3401007003NRG24010320241753729
|
02/03/2024
|
SOMARI DEVI
|
3401007003WL109118
|
SOMARI DEVI
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
13/04/2024
|
|
2923217079
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-003-002/203
(BOREYA)
|
3401007003NRG24010320241753719
|
02/03/2024
|
MANJU DEVI .
|
3401007003WL109113
|
MANJU DEVI .
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
13/04/2024
|
|
2923217077
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-003-002/254
(BOREYA)
|
3401007003NRG24010320241753727
|
02/03/2024
|
BIRSA ORAON
|
3401007003WL109117
|
BIRSA ORAON
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
13/04/2024
|
|
2923217075
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-003-002/301
(BOREYA)
|
3401007003NRG24010320241753721
|
02/03/2024
|
GANGO DEVI
|
3401007003WL109114
|
GANGO DEVI
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
13/04/2024
|
|
2923217076
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-003-001/566
(BOREYA)
|
3401007003NRG24010320241753725
|
02/03/2024
|
Mrs. JANKI DEVI
|
3401007003WL109116
|
Mrs. JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923217078
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-003-002/15
(BOREYA)
|
3401007003NRG24010320241753685
|
02/03/2024
|
Mrs.MANGDALI DEVI
|
3401007003WL109108
|
Mrs.MANGDALI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2923217073
|
|
MGALI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-003-002/521
(BOREYA)
|
3401007003NRG24010320241753723
|
02/03/2024
|
Mrs ANITA TIRKI
|
3401007003WL109115
|
Mrs ANITA TIRKI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2923217074
|
|
ANITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|