|
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)
|
3401007003NRG24160820230899633
|
17/08/2023
|
SANTU MAHTO
|
3401007003WL051073
|
SANTU MAHTO
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808753465
|
|
Mr. SANTU KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-003-001/440
(BOREYA)
|
3401007003NRG24160820230899593
|
17/08/2023
|
BASMATI DEVI
|
3401007003WL051068
|
BASMATI DEVI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808753464
|
|
BASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-003-001/562
(BOREYA)
|
3401007003NRG24160820230899635
|
17/08/2023
|
SUPRIYA KUMARI
|
3401007003WL051074
|
SUPRIYA KUMARI
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808753463
|
|
SUPRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-003-001/1
(BOREYA)
|
3401007003NRG24160820230899579
|
17/08/2023
|
LALITA KUJUR
|
3401007003WL051064
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808753459
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-003-001/12
(BOREYA)
|
3401007003NRG24160820230899565
|
17/08/2023
|
USHA TOPPO
|
3401007003WL051062
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808753458
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-003-001/120
(BOREYA)
|
3401007003NRG24160820230899591
|
17/08/2023
|
NEHA TOPOO
|
3401007003WL051067
|
NEHA TOPOO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808753460
|
|
NEHA TOPPO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-003-001/49
(BOREYA)
|
3401007003NRG24160820230899637
|
17/08/2023
|
Mrs.REENA DEVI
|
3401007003WL051075
|
Mrs.REENA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808753461
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-003-001/567
(BOREYA)
|
3401007003NRG24160820230899759
|
17/08/2023
|
Mr.PAWAN KUMAR
|
3401007003WL051083
|
Mr.PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808753456
|
|
PAWAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-003-001/83
(BOREYA)
|
3401007003NRG24160820230899757
|
17/08/2023
|
MERRY KACHHAP
|
3401007003WL051082
|
MERRY KACHHAP
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808753462
|
|
Mrs. MERY KACHHAP W/O BUDHWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-003-002/15
(BOREYA)
|
3401007003NRG24160820230899755
|
17/08/2023
|
Mrs.MANGDALI DEVI
|
3401007003WL051081
|
Mrs.MANGDALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808753457
|
|
MGALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|