|
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-01-007-003-002/19
(BOREYA)
|
3401007003NRG24Z160120241569793
|
19/01/2024
|
SOMARI DEVI
|
3401007003WL095756
|
SOMARI DEVI
|
00048
|
BKID0005895
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-003-002/254
(BOREYA)
|
3401007000NRG24Z190120241580171
|
19/01/2024
|
BIRSA ORAON
|
3401007WL096630
|
BIRSA ORAON
|
00048
|
BKID0005895
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-003-002/301
(BOREYA)
|
3401007000NRG24Z190120241580172
|
19/01/2024
|
GANGO DEVI
|
3401007WL096630
|
GANGO DEVI
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-003-001/1
(BOREYA)
|
3401007003NRG24Z160120241569789
|
19/01/2024
|
LALITA KUJUR
|
3401007003WL095754
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-003-001/12
(BOREYA)
|
3401007003NRG24Z160120241569787
|
19/01/2024
|
USHA TOPPO
|
3401007003WL095753
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-003-001/49
(BOREYA)
|
3401007003NRG24Z160120241569795
|
19/01/2024
|
Mrs.REENA DEVI
|
3401007003WL095757
|
Mrs.REENA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-003-001/566
(BOREYA)
|
3401007003NRG24Z160120241569797
|
19/01/2024
|
Mrs. JANKI DEVI
|
3401007003WL095758
|
Mrs. JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-003-002/15
(BOREYA)
|
3401007003NRG24Z160120241569791
|
19/01/2024
|
Mrs.MANGDALI DEVI
|
3401007003WL095755
|
Mrs.MANGDALI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MGALI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-003-002/521
(BOREYA)
|
3401007000NRG24Z190120241580173
|
19/01/2024
|
Mrs ANITA TIRKI
|
3401007WL096630
|
Mrs ANITA TIRKI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
ANITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|