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-01-007-003-001/570 (BOREYA)
|
3401007003NRG24101020231205030
|
10/10/2023
|
Karan Toppo
|
3401007003WL071006
|
Karan Toppo
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340778956
|
|
Karan Toppo
|
()
|
2
|
KANKE
|
JH-01-007-003-002/132 (BOREYA)
|
3401007000NRG24101020231205468
|
10/10/2023
|
TETRA ORAON
|
3401007WL071054
|
TETRA ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340778957
|
|
TETRA ORAON
|
()
|
3
|
KANKE
|
JH-01-007-003-002/227 (BOREYA)
|
3401007000NRG24101020231205469
|
10/10/2023
|
GULAB TOPPO
|
3401007WL071054
|
GULAB TOPPO
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340778960
|
|
GULAB TOPPO
|
()
|
4
|
KANKE
|
JH-01-007-003-002/254 (BOREYA)
|
3401007000NRG24101020231205470
|
10/10/2023
|
BIRSA ORAON
|
3401007WL071054
|
BIRSA ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340778955
|
|
BIRSA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-003-002/10 (BOREYA)
|
3401007000NRG24101020231205201
|
10/10/2023
|
MANTI DEVI
|
3401007WL071029
|
MANTI DEVI
|
00354
|
PUNB0948200
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340778958
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-003-001/547 (BOREYA)
|
3401007000NRG24101020231205169
|
10/10/2023
|
RAMKUMARI DEVI
|
3401007WL071026
|
RAMKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340778959
|
|
RAMKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|