|
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-01-007-003-001/536
(BOREYA)
|
3401007000NRG23Z230920221089103
|
23/09/2022
|
mithun kumar sahu
|
3401007WL045236
|
mithun kumar sahu
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
24/09/2022
|
|
S88505412
|
|
mithun kumar sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-003-001/159
(BOREYA)
|
3401007000NRG23Z230920221089071
|
23/09/2022
|
SUGIYA DEVI
|
3401007WL045226
|
SUGIYA DEVI
|
00354
|
PUNB0948200
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-003-001/117
(BOREYA)
|
3401007000NRG23Z230920221089063
|
23/09/2022
|
BASANTI DEVI
|
3401007WL045222
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
BASANTI DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-003-001/120
(BOREYA)
|
3401007000NRG23Z230920221089671
|
23/09/2022
|
NEHA TOPOO
|
3401007WL045301
|
NEHA TOPOO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Rejected
|
24/09/2022
|
|
S88505412
|
No Such Account
|
|
|
|
5
|
KANKE
|
JH-01-007-003-001/200
(BOREYA)
|
3401007000NRG23Z230920221089079
|
23/09/2022
|
MANITA DEVI
|
3401007WL045230
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
MANITA DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-003-001/200
(BOREYA)
|
3401007000NRG23Z230920221089075
|
23/09/2022
|
Mrs.PRITAM DEVI
|
3401007WL045228
|
Mrs.PRITAM DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Mrs.PRITAM DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-003-001/547
(BOREYA)
|
3401007000NRG23Z230920221089067
|
23/09/2022
|
GITA DEVI
|
3401007WL045224
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
GITA DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-003-001/548
(BOREYA)
|
3401007000NRG23Z230920221089069
|
23/09/2022
|
JITAN DEVI
|
3401007WL045225
|
JITAN DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
JITAN DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-003-001/552
(BOREYA)
|
3401007000NRG23Z230920221089093
|
23/09/2022
|
SUNITA DEVI
|
3401007WL045233
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SUNITA DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-003-001/93
(BOREYA)
|
3401007000NRG23Z230920221089065
|
23/09/2022
|
SONI DEVI
|
3401007WL045223
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SONI DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-003-002/251
(BOREYA)
|
3401007000NRG23Z230920221089672
|
23/09/2022
|
AUGUST LAKRA
|
3401007WL045301
|
AUGUST LAKRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Rejected
|
24/09/2022
|
|
S88505412
|
No Such Account
|
|
|
|
12
|
KANKE
|
JH-01-007-003-002/545
(BOREYA)
|
3401007000NRG23Z230920221089673
|
23/09/2022
|
Mr.CHHATTU SAHU
|
3401007WL045301
|
Mr.CHHATTU SAHU
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Mr.CHHATTU SAHU
|
()
|
|
13
|
KANKE
|
JH-01-007-003-002/546
(BOREYA)
|
3401007000NRG23Z230920221089674
|
23/09/2022
|
Kamesh Sahu
|
3401007WL045301
|
Kamesh Sahu
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Kamesh Sahu
|
()
|
|
14
|
KANKE
|
JH-01-007-003-002/547
(BOREYA)
|
3401007000NRG23Z230920221089675
|
23/09/2022
|
RAMESH SAHU
|
3401007WL045301
|
RAMESH SAHU
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RAMESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|