|
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-01-007-003-001/570
(BOREYA)
|
3401007003NRG24140320241818951
|
21/03/2024
|
Karan Toppo
|
3401007003WL112898
|
Karan Toppo
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105461013
|
|
KARAN TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-003-001/568
(BOREYA)
|
3401007003NRG24140320241818954
|
21/03/2024
|
SHRI DEEPAK KUMAR
|
3401007003WL112899
|
SHRI DEEPAK KUMAR
|
00354
|
PUNB0948200
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105461016
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-003-001/384
(BOREYA)
|
3401007003NRG24140320241818950
|
21/03/2024
|
Miss.SHIVANI TOPPO
|
3401007003WL112898
|
Miss.SHIVANI TOPPO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105461015
|
|
Miss. SHIVANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-003-001/566
(BOREYA)
|
3401007003NRG24140320241818956
|
21/03/2024
|
Mrs. JANKI DEVI
|
3401007003WL112900
|
Mrs. JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105461014
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-003-001/83
(BOREYA)
|
3401007000NRG24180320241837400
|
21/03/2024
|
MERRY KACHHAP
|
3401007WL114070
|
MERRY KACHHAP
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105461012
|
|
Mrs. MERY KACHHAP W/O BUDHWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|