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-01-007-003-001/384 (BOREYA)
|
3401007003NRG24290520230311502
|
29/05/2023
|
VISHAL TOPPO
|
3401007003WL016942
|
VISHAL TOPPO
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001189382
|
|
VISHAL TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-003-001/101 (BOREYA)
|
3401007003NRG24290520230311501
|
29/05/2023
|
DILIP TOPPO
|
3401007003WL016942
|
DILIP TOPPO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001189383
|
|
DILIP TOPPO
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-003-001/266 (BOREYA)
|
3401007003NRG24290520230311549
|
29/05/2023
|
ANITA DEVI
|
3401007003WL016949
|
ANITA DEVI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
01/06/2023
|
|
2001189365
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
KANKE
|
JH-01-007-003-001/562 (BOREYA)
|
3401007003NRG24290520230311551
|
29/05/2023
|
SUPRIYA KUMARI
|
3401007003WL016950
|
SUPRIYA KUMARI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001189366
|
|
SUPRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-003-001/553 (BOREYA)
|
3401007003NRG24290520230311504
|
29/05/2023
|
BASO DEVI
|
3401007003WL016942
|
BASO DEVI
|
00354
|
PUNB0948200
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001189369
|
|
BASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-003-001/398 (BOREYA)
|
3401007003NRG24290520230311472
|
29/05/2023
|
ABHA RANI TOPPO
|
3401007003WL016939
|
ABHA RANI TOPPO
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001189381
|
|
MISS ABHA RANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-003-001/398 (BOREYA)
|
3401007003NRG24290520230311473
|
29/05/2023
|
VARSHA RANI TOPPO
|
3401007003WL016939
|
VARSHA RANI TOPPO
|
00415
|
SBIN0016002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001189370
|
|
MISS VARSHA RANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-003-001/108 (BOREYA)
|
3401007003NRG24290520230311545
|
29/05/2023
|
Mrs.SUJITA KUMARI
|
3401007003WL016947
|
Mrs.SUJITA KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/06/2023
|
|
2001189367
|
|
Mrs. SUJITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
KANKE
|
JH-01-007-003-001/298 (BOREYA)
|
3401007003NRG24290520230311547
|
29/05/2023
|
Mr.RAJENDRA MAHTO
|
3401007003WL016948
|
Mr.RAJENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/06/2023
|
|
2001189374
|
|
Mr. RAJENDRA MAHTO S/O LATE M MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
KANKE
|
JH-01-007-003-001/396 (BOREYA)
|
3401007003NRG24290520230311471
|
29/05/2023
|
BIJIYA
|
3401007003WL016939
|
BIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001189373
|
|
BIJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
KANKE
|
JH-01-007-003-001/398 (BOREYA)
|
3401007003NRG24290520230311474
|
29/05/2023
|
Mrs.MOTI TOPPO
|
3401007003WL016939
|
Mrs.MOTI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001189375
|
|
Mrs. MOTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
KANKE
|
JH-01-007-003-001/564 (BOREYA)
|
3401007003NRG24290520230311625
|
29/05/2023
|
Mrs.SURBHI KESHRI
|
3401007003WL016960
|
Mrs.SURBHI KESHRI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/06/2023
|
|
2001189368
|
|
SURBHI KESHRI
|
BANK OF BARODA(606985)
|
13
|
KANKE
|
JH-01-007-003-001/567 (BOREYA)
|
3401007003NRG24290520230311629
|
29/05/2023
|
Mr.PAWAN KUMAR
|
3401007003WL016962
|
Mr.PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001189372
|
|
PAWAN MAHTO
|
BANK OF INDIA(508505)
|
14
|
KANKE
|
JH-01-007-003-002/232 (BOREYA)
|
3401007003NRG24290520230311631
|
29/05/2023
|
ADIT LOHRA
|
3401007003WL016963
|
ADIT LOHRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/06/2023
|
|
2001189380
|
|
Mr. ADIT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
KANKE
|
JH-01-007-003-002/232 (BOREYA)
|
3401007003NRG24290520230311632
|
29/05/2023
|
INDU DEVI
|
3401007003WL016963
|
INDU DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/06/2023
|
|
2001189379
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
KANKE
|
JH-01-007-003-002/545 (BOREYA)
|
3401007003NRG24290520230311531
|
29/05/2023
|
Mr.CHHATTU SAHU
|
3401007003WL016945
|
Mr.CHHATTU SAHU
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/06/2023
|
|
2001189371
|
|
Mr. CHHATTU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
KANKE
|
JH-01-007-003-002/546 (BOREYA)
|
3401007003NRG24290520230311532
|
29/05/2023
|
Kamesh Sahu
|
3401007003WL016945
|
Kamesh Sahu
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/06/2023
|
|
2001189378
|
|
Mr. KAMESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
KANKE
|
JH-01-007-003-002/546 (BOREYA)
|
3401007003NRG24290520230311533
|
29/05/2023
|
PINKEY DEVI
|
3401007003WL016945
|
PINKEY DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/06/2023
|
|
2001189377
|
|
Mrs. PINKEY DEVI W/O KAMESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
KANKE
|
JH-01-007-003-002/547 (BOREYA)
|
3401007003NRG24290520230311534
|
29/05/2023
|
LALITA DEVI
|
3401007003WL016945
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/06/2023
|
|
2001189376
|
|
Mrs. LALITA DEVI W/O RAMESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|