|
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-01-007-003-001/231
(BOREYA)
|
3401007000NRG23231220221553209
|
23/12/2022
|
ANIL ORAON
|
3401007WL078216
|
ANIL ORAON
|
00048
|
BKID0005895
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471840020
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-003-001/526
(BOREYA)
|
3401007000NRG23231220221553224
|
23/12/2022
|
SUBODH ORAON
|
3401007WL078217
|
SUBODH ORAON
|
00048
|
BKID0005895
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471840023
|
|
SUBODH ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-003-001/526
(BOREYA)
|
3401007000NRG23231220221553223
|
23/12/2022
|
SUNIL ORAON
|
3401007WL078217
|
SUNIL ORAON
|
00048
|
BKID0005895
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471840021
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-003-002/173
(BOREYA)
|
3401007000NRG23231220221553212
|
23/12/2022
|
ROSHAN LOHRA
|
3401007WL078216
|
ROSHAN LOHRA
|
00048
|
BKID0005895
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471840022
|
|
ROSHAN LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-003-002/483
(BOREYA)
|
3401007000NRG23231220221553213
|
23/12/2022
|
SUSHIL MUNDA
|
3401007WL078216
|
SUSHIL MUNDA
|
00048
|
BKID0005895
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471840024
|
|
Mr. SUSHIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-003-002/71
(BOREYA)
|
3401007000NRG23231220221553225
|
23/12/2022
|
ANIL ORAON
|
3401007WL078217
|
ANIL ORAON
|
00048
|
BKID0005895
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471840025
|
|
ANIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-003-001/1
(BOREYA)
|
3401007000NRG23231220221553207
|
23/12/2022
|
LALITA KUJUR
|
3401007WL078216
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471840019
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-003-001/12
(BOREYA)
|
3401007000NRG23231220221553208
|
23/12/2022
|
USHA TOPPO
|
3401007WL078216
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471840018
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-003-001/385
(BOREYA)
|
3401007000NRG23231220221553210
|
23/12/2022
|
RITA TOPPO
|
3401007WL078216
|
RITA TOPPO
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471840017
|
|
RITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-003-002/173
(BOREYA)
|
3401007000NRG23231220221553211
|
23/12/2022
|
KRISHNA LOHRA
|
3401007WL078216
|
KRISHNA LOHRA
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471840016
|
|
KRISHNA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|