|
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-01-007-003-001/473
(BOREYA)
|
3401007000NRG24310320241925823
|
31/03/2024
|
SUSHMA DEVI
|
3401007WL118319
|
SUSHMA DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594381
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-003-001/536
(BOREYA)
|
3401007000NRG24310320241925824
|
31/03/2024
|
mithun kumar sahu
|
3401007WL118319
|
mithun kumar sahu
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594382
|
|
MITHUN KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-003-001/568
(BOREYA)
|
3401007000NRG24310320241925826
|
31/03/2024
|
LAXMI DEVI
|
3401007WL118319
|
LAXMI DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594386
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-003-002/203
(BOREYA)
|
3401007003NRG24310320241924261
|
31/03/2024
|
MANJU DEVI .
|
3401007003WL118239
|
MANJU DEVI .
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104594384
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-003-002/301
(BOREYA)
|
3401007003NRG24310320241924299
|
31/03/2024
|
GANGO DEVI
|
3401007003WL118241
|
GANGO DEVI
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104594383
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-003-001/568
(BOREYA)
|
3401007000NRG24310320241925825
|
31/03/2024
|
SHRI DEEPAK KUMAR
|
3401007WL118319
|
SHRI DEEPAK KUMAR
|
00354
|
PUNB0948200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104594385
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-003-002/521
(BOREYA)
|
3401007003NRG24310320241924259
|
31/03/2024
|
Mrs ANITA TIRKI
|
3401007003WL118238
|
Mrs ANITA TIRKI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104594380
|
|
ANITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|