|
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-01-007-003-001/565
(BOREYA)
|
3401007003NRG24280320241895248
|
30/03/2024
|
PARMILA DEVI
|
3401007003WL116979
|
PARMILA DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104599793
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-003-001/570
(BOREYA)
|
3401007003NRG24280320241894996
|
30/03/2024
|
Karan Toppo
|
3401007003WL116967
|
Karan Toppo
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104599794
|
|
KARAN TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-003-001/573
(BOREYA)
|
3401007003NRG24280320241895249
|
30/03/2024
|
ASHISH KUMAR
|
3401007003WL116979
|
ASHISH KUMAR
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104599796
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-003-002/254
(BOREYA)
|
3401007003NRG24280320241895246
|
30/03/2024
|
BIRSA ORAON
|
3401007003WL116978
|
BIRSA ORAON
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104599795
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-003-001/136
(BOREYA)
|
3401007003NRG24280320241894994
|
30/03/2024
|
BIRANG DEVI
|
3401007003WL116967
|
BIRANG DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104599792
|
|
BIRANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-003-001/553
(BOREYA)
|
3401007003NRG24280320241894995
|
30/03/2024
|
BASO DEVI
|
3401007003WL116967
|
BASO DEVI
|
00354
|
PUNB0948200
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104599799
|
|
BASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-003-001/566
(BOREYA)
|
3401007003NRG24280320241895244
|
30/03/2024
|
Mrs. JANKI DEVI
|
3401007003WL116977
|
Mrs. JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104599797
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-003-001/574
(BOREYA)
|
3401007003NRG24280320241895250
|
30/03/2024
|
Mr.GAURAV KUMAR
|
3401007003WL116979
|
Mr.GAURAV KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104599798
|
|
Mr. GAURAV KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|