|
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-01-007-003-001/277
(BOREYA)
|
3401007003NRG24Z211120231397096
|
21/11/2023
|
MRS DEEPIKA KUMARI
|
3401007003WL083296
|
MRS DEEPIKA KUMARI
|
00354
|
PUNB0948200
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
DEEPIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-003-001/1
(BOREYA)
|
3401007003NRG24Z211120231397048
|
21/11/2023
|
LALITA KUJUR
|
3401007003WL083291
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
22/11/2023
|
|
S85489116
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-003-001/12
(BOREYA)
|
3401007003NRG24Z211120231396968
|
21/11/2023
|
USHA TOPPO
|
3401007003WL083286
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
22/11/2023
|
|
S85489116
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-003-001/277
(BOREYA)
|
3401007003NRG24Z211120231397074
|
21/11/2023
|
Mrs.CHAMIYA ORAON
|
3401007003WL083293
|
Mrs.CHAMIYA ORAON
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
22/11/2023
|
|
S85489116
|
|
CHAMIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKE
|
JH-01-007-003-001/49
(BOREYA)
|
3401007003NRG24Z211120231397294
|
21/11/2023
|
Mrs.REENA DEVI
|
3401007003WL083311
|
Mrs.REENA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-003-001/566
(BOREYA)
|
3401007003NRG24Z211120231397390
|
21/11/2023
|
Mrs. JANKI DEVI
|
3401007003WL083319
|
Mrs. JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-003-002/15
(BOREYA)
|
3401007003NRG24Z211120231397228
|
21/11/2023
|
Mrs.MANGDALI DEVI
|
3401007003WL083306
|
Mrs.MANGDALI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MGALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|