|
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-01-007-003-001/101
(BOREYA)
|
3401007003NRG24Z260920231128576
|
28/09/2023
|
DILIP TOPPO
|
3401007003WL066130
|
DILIP TOPPO
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
DILIP TOPPO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-003-001/272
(BOREYA)
|
3401007003NRG24Z260920231128753
|
28/09/2023
|
SANTU MAHTO
|
3401007003WL066143
|
SANTU MAHTO
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. SANTU KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-003-001/315
(BOREYA)
|
3401007003NRG24Z260920231128735
|
28/09/2023
|
MALTI DEVI
|
3401007003WL066142
|
MALTI DEVI
|
00048
|
BKID0005895
|
54
|
54
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-003-001/440
(BOREYA)
|
3401007003NRG24Z260920231128637
|
28/09/2023
|
BASMATI DEVI
|
3401007003WL066138
|
BASMATI DEVI
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
BASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-003-002/173
(BOREYA)
|
3401007003NRG24Z260920231128545
|
28/09/2023
|
PINKY DEVI
|
3401007003WL066127
|
PINKY DEVI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
PINKY DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-003-002/19
(BOREYA)
|
3401007003NRG24Z260920231128889
|
28/09/2023
|
SOMARI DEVI
|
3401007003WL066149
|
SOMARI DEVI
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-003-001/1
(BOREYA)
|
3401007003NRG24Z260920231128633
|
28/09/2023
|
LALITA KUJUR
|
3401007003WL066136
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
28/09/2023
|
|
S98012772
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-003-001/12
(BOREYA)
|
3401007003NRG24Z260920231128625
|
28/09/2023
|
USHA TOPPO
|
3401007003WL066134
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-003-001/277
(BOREYA)
|
3401007003NRG24Z260920231128733
|
28/09/2023
|
Mrs.CHAMIYA ORAON
|
3401007003WL066141
|
Mrs.CHAMIYA ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
CHAMIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANKE
|
JH-01-007-003-001/49
(BOREYA)
|
3401007003NRG24Z260920231128891
|
28/09/2023
|
Mrs.REENA DEVI
|
3401007003WL066150
|
Mrs.REENA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-003-002/15
(BOREYA)
|
3401007003NRG24Z260920231128855
|
28/09/2023
|
Mrs.MANGDALI DEVI
|
3401007003WL066146
|
Mrs.MANGDALI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MGALI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-003-002/173
(BOREYA)
|
3401007003NRG24Z260920231128544
|
28/09/2023
|
KRISHNA LOHRA
|
3401007003WL066127
|
KRISHNA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
KRISHNA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANKE
|
JH-01-007-003-002/554
(BOREYA)
|
3401007003NRG24Z260920231128927
|
28/09/2023
|
MR. BHOLA ORAON
|
3401007003WL066153
|
MR. BHOLA ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. BHOLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|