|
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-01-007-003-001/411
(BOREYA)
|
3401007003NRG24271120231417621
|
30/11/2023
|
VIJAY KUMAR
|
3401007003WL084725
|
VIJAY KUMAR
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998321096
|
|
Vijay Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
KANKE
|
JH-01-007-003-002/10
(BOREYA)
|
3401007003NRG24271120231417619
|
30/11/2023
|
ROSHAN MUNDA
|
3401007003WL084724
|
ROSHAN MUNDA
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998321098
|
|
ROSHAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-003-002/19
(BOREYA)
|
3401007003NRG24281120231424745
|
30/11/2023
|
SOMARI DEVI
|
3401007003WL085174
|
SOMARI DEVI
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998321097
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-003-001/277
(BOREYA)
|
3401007003NRG24281120231424741
|
30/11/2023
|
MRS DEEPIKA KUMARI
|
3401007003WL085172
|
MRS DEEPIKA KUMARI
|
00354
|
PUNB0948200
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998321100
|
|
DEEPIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-003-001/1
(BOREYA)
|
3401007003NRG24281120231424719
|
30/11/2023
|
LALITA KUJUR
|
3401007003WL085169
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998321095
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-003-001/12
(BOREYA)
|
3401007003NRG24281120231424717
|
30/11/2023
|
USHA TOPPO
|
3401007003WL085168
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998321094
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-003-001/277
(BOREYA)
|
3401007003NRG24281120231424739
|
30/11/2023
|
Mrs.CHAMIYA ORAON
|
3401007003WL085171
|
Mrs.CHAMIYA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998321091
|
|
CHAMIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKE
|
JH-01-007-003-001/566
(BOREYA)
|
3401007003NRG24281120231424747
|
30/11/2023
|
Mrs. JANKI DEVI
|
3401007003WL085175
|
Mrs. JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998321099
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-003-002/15
(BOREYA)
|
3401007003NRG24281120231424743
|
30/11/2023
|
Mrs.MANGDALI DEVI
|
3401007003WL085173
|
Mrs.MANGDALI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998321093
|
|
MGALI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-003-002/554
(BOREYA)
|
3401007003NRG24271120231417623
|
30/11/2023
|
MR. BHOLA ORAON
|
3401007003WL084726
|
MR. BHOLA ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998321092
|
|
Mr. BHOLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|