|
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)
|
3401007003NRG24Z070220241650477
|
09/02/2024
|
Karan Toppo
|
3401007003WL101956
|
Karan Toppo
|
00048
|
BKID0005895
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KARAN TOPPO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-003-002/19
(BOREYA)
|
3401007003NRG24Z070220241650487
|
09/02/2024
|
SOMARI DEVI
|
3401007003WL101961
|
SOMARI DEVI
|
00048
|
BKID0005895
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-003-002/203
(BOREYA)
|
3401007003NRG24Z070220241650497
|
09/02/2024
|
MANJU DEVI .
|
3401007003WL101966
|
MANJU DEVI .
|
00048
|
BKID0005895
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-003-002/254
(BOREYA)
|
3401007003NRG24Z070220241650491
|
09/02/2024
|
BIRSA ORAON
|
3401007003WL101963
|
BIRSA ORAON
|
00048
|
BKID0005895
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-003-002/301
(BOREYA)
|
3401007003NRG24Z070220241650495
|
09/02/2024
|
GANGO DEVI
|
3401007003WL101965
|
GANGO DEVI
|
00048
|
BKID0005895
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-003-001/1
(BOREYA)
|
3401007003NRG24Z070220241650481
|
09/02/2024
|
LALITA KUJUR
|
3401007003WL101958
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-003-001/12
(BOREYA)
|
3401007003NRG24Z070220241650479
|
09/02/2024
|
USHA TOPPO
|
3401007003WL101957
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-003-001/49
(BOREYA)
|
3401007003NRG24Z070220241650485
|
09/02/2024
|
Mrs.REENA DEVI
|
3401007003WL101960
|
Mrs.REENA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-003-001/566
(BOREYA)
|
3401007003NRG24Z070220241650489
|
09/02/2024
|
Mrs. JANKI DEVI
|
3401007003WL101962
|
Mrs. JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-003-002/15
(BOREYA)
|
3401007003NRG24Z070220241650483
|
09/02/2024
|
Mrs.MANGDALI DEVI
|
3401007003WL101959
|
Mrs.MANGDALI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MGALI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-003-002/521
(BOREYA)
|
3401007003NRG24Z070220241650493
|
09/02/2024
|
Mrs ANITA TIRKI
|
3401007003WL101964
|
Mrs ANITA TIRKI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ANITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|