|
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-01-007-003-001/315
(BOREYA)
|
3401007003NRG24030120241535439
|
06/01/2024
|
MALTI DEVI
|
3401007003WL092613
|
MALTI DEVI
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671076797
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-003-001/440
(BOREYA)
|
3401007003NRG24030120241535437
|
06/01/2024
|
BASMATI DEVI
|
3401007003WL092612
|
BASMATI DEVI
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671076795
|
|
BASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-003-002/19
(BOREYA)
|
3401007003NRG24030120241535443
|
06/01/2024
|
SOMARI DEVI
|
3401007003WL092615
|
SOMARI DEVI
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671076796
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-003-001/1
(BOREYA)
|
3401007003NRG24030120241535435
|
06/01/2024
|
LALITA KUJUR
|
3401007003WL092611
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671076798
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-003-001/12
(BOREYA)
|
3401007003NRG24030120241535419
|
06/01/2024
|
USHA TOPPO
|
3401007003WL092609
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671076799
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-003-001/49
(BOREYA)
|
3401007003NRG24030120241535447
|
06/01/2024
|
Mrs.REENA DEVI
|
3401007003WL092617
|
Mrs.REENA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671076794
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-003-001/566
(BOREYA)
|
3401007003NRG24030120241535445
|
06/01/2024
|
Mrs. JANKI DEVI
|
3401007003WL092616
|
Mrs. JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671076801
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-003-002/15
(BOREYA)
|
3401007003NRG24030120241535441
|
06/01/2024
|
Mrs.MANGDALI DEVI
|
3401007003WL092614
|
Mrs.MANGDALI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671076800
|
|
MGALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|