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-01-007-003-001/562 (BOREYA)
|
3401007003NRG24140420230024165
|
16/04/2023
|
SUPRIYA KUMARI
|
3401007003WL001338
|
SUPRIYA KUMARI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479134291
|
|
SUPRIYA KUMARI
|
BANK OF INDIA(508505)
|
2
|
KANKE
|
JH-01-007-003-002/259 (BOREYA)
|
3401007003NRG24140420230024162
|
16/04/2023
|
SUGIYA DEVI
|
3401007003WL001337
|
SUGIYA DEVI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479134290
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-003-002/259 (BOREYA)
|
3401007003NRG24140420230024161
|
16/04/2023
|
KAILASH MUNDA
|
3401007003WL001337
|
KAILASH MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479134299
|
|
KAILASH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-003-002/551 (BOREYA)
|
3401007003NRG24140420230024159
|
16/04/2023
|
PUJA DEVI
|
3401007003WL001336
|
PUJA DEVI
|
00354
|
PUNB0948200
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479134293
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-003-001/1 (BOREYA)
|
3401007003NRG24140420230024145
|
16/04/2023
|
LALITA KUJUR
|
3401007003WL001331
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479134294
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
6
|
KANKE
|
JH-01-007-003-001/108 (BOREYA)
|
3401007003NRG24140420230024153
|
16/04/2023
|
Mrs.SUJITA KUMARI
|
3401007003WL001333
|
Mrs.SUJITA KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479134292
|
|
Mrs. SUJITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
KANKE
|
JH-01-007-003-001/12 (BOREYA)
|
3401007003NRG24140420230024143
|
16/04/2023
|
USHA TOPPO
|
3401007003WL001330
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479134289
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
8
|
KANKE
|
JH-01-007-003-001/16 (BOREYA)
|
3401007003NRG24140420230024157
|
16/04/2023
|
Mrs MALTI DEVI
|
3401007003WL001335
|
Mrs MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479134288
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
KANKE
|
JH-01-007-003-001/298 (BOREYA)
|
3401007003NRG24140420230024155
|
16/04/2023
|
Mr.RAJENDRA MAHTO
|
3401007003WL001334
|
Mr.RAJENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479134297
|
|
Mr. RAJENDRA MAHTO S/O LATE M MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
KANKE
|
JH-01-007-003-001/385 (BOREYA)
|
3401007003NRG24140420230024141
|
16/04/2023
|
RITA TOPPO
|
3401007003WL001329
|
RITA TOPPO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479134295
|
|
RITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
11
|
KANKE
|
JH-01-007-003-001/534 (BOREYA)
|
3401007003NRG24140420230024167
|
16/04/2023
|
BALMANI DEVI
|
3401007003WL001339
|
BALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479134284
|
|
Mr. BALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
KANKE
|
JH-01-007-003-002/232 (BOREYA)
|
3401007003NRG24140420230024171
|
16/04/2023
|
ADIT LOHRA
|
3401007003WL001341
|
ADIT LOHRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479134287
|
|
Mr. ADIT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
KANKE
|
JH-01-007-003-002/232 (BOREYA)
|
3401007003NRG24140420230024172
|
16/04/2023
|
INDU DEVI
|
3401007003WL001341
|
INDU DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479134286
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
KANKE
|
JH-01-007-003-002/545 (BOREYA)
|
3401007003NRG24140420230024147
|
16/04/2023
|
Mr.CHHATTU SAHU
|
3401007003WL001332
|
Mr.CHHATTU SAHU
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479134298
|
|
Mr. CHHATTU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
KANKE
|
JH-01-007-003-002/546 (BOREYA)
|
3401007003NRG24140420230024148
|
16/04/2023
|
Kamesh Sahu
|
3401007003WL001332
|
Kamesh Sahu
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479134296
|
|
Mr. KAMESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
KANKE
|
JH-01-007-003-002/546 (BOREYA)
|
3401007003NRG24140420230024149
|
16/04/2023
|
PINKEY DEVI
|
3401007003WL001332
|
PINKEY DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479134285
|
|
Mrs. PINKEY DEVI W/O KAMESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|