|
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)
|
3401007003NRG24Z290820230973651
|
29/08/2023
|
SANTU MAHTO
|
3401007003WL056019
|
SANTU MAHTO
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. SANTU KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-003-001/315
(BOREYA)
|
3401007003NRG24Z290820230973649
|
29/08/2023
|
MALTI DEVI
|
3401007003WL056018
|
MALTI DEVI
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-003-001/411
(BOREYA)
|
3401007003NRG24Z290820230973715
|
29/08/2023
|
VIJAY KUMAR
|
3401007003WL056027
|
VIJAY KUMAR
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Vijay Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-003-001/440
(BOREYA)
|
3401007003NRG24Z290820230973633
|
29/08/2023
|
BASMATI DEVI
|
3401007003WL056014
|
BASMATI DEVI
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-003-001/1
(BOREYA)
|
3401007003NRG24Z290820230973615
|
29/08/2023
|
LALITA KUJUR
|
3401007003WL056011
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-003-001/12
(BOREYA)
|
3401007003NRG24Z290820230973593
|
29/08/2023
|
USHA TOPPO
|
3401007003WL056009
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-003-001/49
(BOREYA)
|
3401007003NRG24Z290820230973655
|
29/08/2023
|
Mrs.REENA DEVI
|
3401007003WL056021
|
Mrs.REENA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-003-001/567
(BOREYA)
|
3401007003NRG24Z290820230973719
|
29/08/2023
|
Mr.PAWAN KUMAR
|
3401007003WL056029
|
Mr.PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
PAWAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-003-002/15
(BOREYA)
|
3401007003NRG24Z290820230973713
|
29/08/2023
|
Mrs.MANGDALI DEVI
|
3401007003WL056026
|
Mrs.MANGDALI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MGALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|