|
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-01-007-003-001/266
(BOREYA)
|
3401007000NRG24Z190620230490117
|
19/06/2023
|
ANITA DEVI
|
3401007WL026746
|
ANITA DEVI
|
00048
|
BKID0005895
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-003-002/259
(BOREYA)
|
3401007000NRG24Z190620230490119
|
19/06/2023
|
KAILASH MUNDA
|
3401007WL026746
|
KAILASH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
KAILASH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-003-001/298
(BOREYA)
|
3401007000NRG24Z190620230490118
|
19/06/2023
|
Mr.RAJENDRA MAHTO
|
3401007WL026746
|
Mr.RAJENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. RAJENDRA MAHTO S/O LATE M MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-003-002/545
(BOREYA)
|
3401007000NRG24Z190620230490121
|
19/06/2023
|
Mr.CHHATTU SAHU
|
3401007WL026746
|
Mr.CHHATTU SAHU
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. CHHATTU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-003-002/546
(BOREYA)
|
3401007000NRG24Z190620230490122
|
19/06/2023
|
Kamesh Sahu
|
3401007WL026746
|
Kamesh Sahu
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. KAMESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-003-002/546
(BOREYA)
|
3401007000NRG24Z190620230490123
|
19/06/2023
|
PINKEY DEVI
|
3401007WL026746
|
PINKEY DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. PINKEY DEVI W/O KAMESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-003-002/547
(BOREYA)
|
3401007000NRG24Z190620230490124
|
19/06/2023
|
LALITA DEVI
|
3401007WL026746
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. LALITA DEVI W/O RAMESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|