|
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-01-007-003-001/272
(BOREYA)
|
3401007003NRG24Z090120241551379
|
10/01/2024
|
SANTU MAHTO
|
3401007003WL093942
|
SANTU MAHTO
|
00048
|
BKID0005895
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. SANTU KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-003-002/19
(BOREYA)
|
3401007003NRG24Z090120241551363
|
10/01/2024
|
SOMARI DEVI
|
3401007003WL093937
|
SOMARI DEVI
|
00048
|
BKID0005895
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-003-001/1
(BOREYA)
|
3401007003NRG24Z090120241551395
|
10/01/2024
|
LALITA KUJUR
|
3401007003WL093945
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-003-001/12
(BOREYA)
|
3401007003NRG24Z090120241551301
|
10/01/2024
|
USHA TOPPO
|
3401007003WL093927
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-003-001/49
(BOREYA)
|
3401007003NRG24Z090120241551305
|
10/01/2024
|
Mrs.REENA DEVI
|
3401007003WL093929
|
Mrs.REENA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-003-001/566
(BOREYA)
|
3401007003NRG24Z090120241551303
|
10/01/2024
|
Mrs. JANKI DEVI
|
3401007003WL093928
|
Mrs. JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-003-002/15
(BOREYA)
|
3401007003NRG24Z090120241551367
|
10/01/2024
|
Mrs.MANGDALI DEVI
|
3401007003WL093939
|
Mrs.MANGDALI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MGALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|