|
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-01-007-003-001/473
(BOREYA)
|
3401007003NRG24Z270320241883715
|
27/03/2024
|
SUSHMA DEVI
|
3401007003WL116456
|
SUSHMA DEVI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-003-001/536
(BOREYA)
|
3401007003NRG24Z270320241883716
|
27/03/2024
|
mithun kumar sahu
|
3401007003WL116456
|
mithun kumar sahu
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MITHUN KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-003-001/565
(BOREYA)
|
3401007003NRG24Z270320241883722
|
27/03/2024
|
PARMILA DEVI
|
3401007003WL116457
|
PARMILA DEVI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-003-001/568
(BOREYA)
|
3401007003NRG24Z270320241883718
|
27/03/2024
|
LAXMI DEVI
|
3401007003WL116456
|
LAXMI DEVI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-003-001/573
(BOREYA)
|
3401007003NRG24Z270320241883723
|
27/03/2024
|
ASHISH KUMAR
|
3401007003WL116457
|
ASHISH KUMAR
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-003-002/203
(BOREYA)
|
3401007003NRG24Z220320241863297
|
27/03/2024
|
MANJU DEVI .
|
3401007003WL115472
|
MANJU DEVI .
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-003-002/301
(BOREYA)
|
3401007003NRG24Z220320241863299
|
27/03/2024
|
GANGO DEVI
|
3401007003WL115473
|
GANGO DEVI
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-003-001/568
(BOREYA)
|
3401007003NRG24Z270320241883717
|
27/03/2024
|
SHRI DEEPAK KUMAR
|
3401007003WL116456
|
SHRI DEEPAK KUMAR
|
00354
|
PUNB0948200
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-003-001/566
(BOREYA)
|
3401007003NRG24Z220320241863387
|
27/03/2024
|
Mrs. JANKI DEVI
|
3401007003WL115475
|
Mrs. JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-003-001/574
(BOREYA)
|
3401007003NRG24Z270320241883724
|
27/03/2024
|
Mr.GAURAV KUMAR
|
3401007003WL116457
|
Mr.GAURAV KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. GAURAV KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-003-002/521
(BOREYA)
|
3401007003NRG24Z220320241863283
|
27/03/2024
|
Mrs ANITA TIRKI
|
3401007003WL115470
|
Mrs ANITA TIRKI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ANITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|