|
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)
|
3401007003NRG25Z270520240346159
|
29/05/2024
|
VISHAL TOPPO
|
3401007003WL015736
|
VISHAL TOPPO
|
00048
|
BKID0004994
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
VISHAL TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-003-001/565
(BOREYA)
|
3401007003NRG25Z270520240346127
|
29/05/2024
|
PARMILA DEVI
|
3401007003WL015733
|
PARMILA DEVI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-003-001/570
(BOREYA)
|
3401007003NRG25Z270520240346161
|
29/05/2024
|
Karan Toppo
|
3401007003WL015736
|
Karan Toppo
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KARAN TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-003-001/573
(BOREYA)
|
3401007003NRG25Z270520240346128
|
29/05/2024
|
ASHISH KUMAR
|
3401007003WL015733
|
ASHISH KUMAR
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-003-001/578
(BOREYA)
|
3401007000NRG25Z270520240346254
|
29/05/2024
|
MOMINA KHATOON
|
3401007WL015747
|
MOMINA KHATOON
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MOMINA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-003-002/10
(BOREYA)
|
3401007003NRG25Z270520240346130
|
29/05/2024
|
ROSHAN MUNDA
|
3401007003WL015733
|
ROSHAN MUNDA
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
ROSHAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-003-002/131
(BOREYA)
|
3401007000NRG25Z270520240346262
|
29/05/2024
|
TUNKI DEVI
|
3401007WL015751
|
TUNKI DEVI
|
00048
|
BKID0005895
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
TONKO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-003-002/301
(BOREYA)
|
3401007000NRG25Z270520240346276
|
29/05/2024
|
GANGO DEVI
|
3401007WL015754
|
GANGO DEVI
|
00048
|
BKID0005895
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-003-002/471
(BOREYA)
|
3401007000NRG25Z270520240346264
|
29/05/2024
|
BIGAN DEVI
|
3401007WL015752
|
BIGAN DEVI
|
00048
|
BKID0005895
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BIGAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-003-002/54
(BOREYA)
|
3401007000NRG25Z270520240346256
|
29/05/2024
|
GANGI DEVI
|
3401007WL015748
|
GANGI DEVI
|
00048
|
BKID0005895
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-003-002/255
(BOREYA)
|
3401007000NRG25Z270520240346260
|
29/05/2024
|
KARTIK ORAON
|
3401007WL015750
|
KARTIK ORAON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KARTIK ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-003-002/259
(BOREYA)
|
3401007003NRG25Z270520240346131
|
29/05/2024
|
KAILASH MUNDA
|
3401007003WL015733
|
KAILASH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KAILASH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-003-001/613
(BOREYA)
|
3401007003NRG25Z270520240346162
|
29/05/2024
|
SMT SITAL BANDO
|
3401007003WL015736
|
SMT SITAL BANDO
|
00354
|
PUNB0948200
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SHEETAL BANDO
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-003-002/10
(BOREYA)
|
3401007003NRG25Z270520240346061
|
29/05/2024
|
MANTI DEVI
|
3401007003WL015729
|
MANTI DEVI
|
00354
|
PUNB0948200
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-003-001/245
(BOREYA)
|
3401007003NRG25Z270520240346158
|
29/05/2024
|
MUNNI DEVI
|
3401007003WL015736
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANKE
|
JH-01-007-003-001/384
(BOREYA)
|
3401007003NRG25Z270520240346160
|
29/05/2024
|
Miss.SHIVANI TOPPO
|
3401007003WL015736
|
Miss.SHIVANI TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Miss. SHIVANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-003-001/574
(BOREYA)
|
3401007003NRG25Z270520240346129
|
29/05/2024
|
Mr.GAURAV KUMAR
|
3401007003WL015733
|
Mr.GAURAV KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mr. GAURAV KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANKE
|
JH-01-007-003-001/575
(BOREYA)
|
3401007000NRG25Z270520240346252
|
29/05/2024
|
Mrs.KIRAN DEVI
|
3401007WL015746
|
Mrs.KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|