|
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-01-007-003-001/565
(BOREYA)
|
3401007003NRG25290420240135911
|
30/04/2024
|
PARMILA DEVI
|
3401007003WL005928
|
PARMILA DEVI
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166871
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-003-001/573
(BOREYA)
|
3401007003NRG25290420240135912
|
30/04/2024
|
ASHISH KUMAR
|
3401007003WL005928
|
ASHISH KUMAR
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166875
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-003-002/203
(BOREYA)
|
3401007003NRG25290420240135937
|
30/04/2024
|
MANJU DEVI .
|
3401007003WL005931
|
MANJU DEVI .
|
00048
|
BKID0005895
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166874
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-003-002/254
(BOREYA)
|
3401007003NRG25290420240135977
|
30/04/2024
|
BIRSA ORAON
|
3401007003WL005936
|
BIRSA ORAON
|
00048
|
BKID0005895
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166872
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-003-002/301
(BOREYA)
|
3401007003NRG25290420240135939
|
30/04/2024
|
GANGO DEVI
|
3401007003WL005932
|
GANGO DEVI
|
00048
|
BKID0005895
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166873
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-003-001/277
(BOREYA)
|
3401007003NRG25290420240135907
|
30/04/2024
|
MRS DEEPIKA KUMARI
|
3401007003WL005926
|
MRS DEEPIKA KUMARI
|
00354
|
PUNB0948200
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166877
|
|
DEEPIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-003-001/277
(BOREYA)
|
3401007003NRG25290420240135905
|
30/04/2024
|
Mrs.CHAMIYA ORAON
|
3401007003WL005925
|
Mrs.CHAMIYA ORAON
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166869
|
|
CHAMIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKE
|
JH-01-007-003-001/574
(BOREYA)
|
3401007003NRG25290420240135913
|
30/04/2024
|
Mr.GAURAV KUMAR
|
3401007003WL005928
|
Mr.GAURAV KUMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166876
|
|
Mr. GAURAV KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-003-002/521
(BOREYA)
|
3401007003NRG25290420240135917
|
30/04/2024
|
Mrs ANITA TIRKI
|
3401007003WL005929
|
Mrs ANITA TIRKI
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166870
|
|
ANITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10045
|
10045
|
|
|
|
|
|
|
|