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-01-007-003-001/384 (BOREYA)
|
3401007003NRG24110720230660734
|
13/07/2023
|
VISHAL TOPPO
|
3401007003WL036246
|
VISHAL TOPPO
|
00048
|
BKID0004994
|
684
|
684
|
Processed
|
19/07/2023
|
|
3552394649
|
|
VISHAL TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-003-001/562 (BOREYA)
|
3401007003NRG24110720230660799
|
13/07/2023
|
SUPRIYA KUMARI
|
3401007003WL036251
|
SUPRIYA KUMARI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552394651
|
|
SUPRIYA KUMARI
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-003-001/564 (BOREYA)
|
3401007003NRG24110720230660842
|
13/07/2023
|
USHA DEVI
|
3401007003WL036255
|
USHA DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552394650
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-003-001/553 (BOREYA)
|
3401007003NRG24110720230660736
|
13/07/2023
|
BASO DEVI
|
3401007003WL036246
|
BASO DEVI
|
00354
|
PUNB0948200
|
684
|
684
|
Processed
|
19/07/2023
|
|
3552394640
|
|
BASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-003-001/398 (BOREYA)
|
3401007003NRG24110720230660728
|
13/07/2023
|
ABHA RANI TOPPO
|
3401007003WL036245
|
ABHA RANI TOPPO
|
00415
|
SBIN0011816
|
684
|
684
|
Processed
|
19/07/2023
|
|
3552394648
|
|
MISS ABHA RANI TOPPO
|
STATE BANK OF INDIA(508548)
|
6
|
KANKE
|
JH-01-007-003-001/398 (BOREYA)
|
3401007003NRG24110720230660727
|
13/07/2023
|
KRISHNA TOPPO
|
3401007003WL036245
|
KRISHNA TOPPO
|
00415
|
SBIN0011816
|
684
|
684
|
Processed
|
19/07/2023
|
|
3552394641
|
|
KRISHNA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-003-001/398 (BOREYA)
|
3401007003NRG24110720230660729
|
13/07/2023
|
VARSHA RANI TOPPO
|
3401007003WL036245
|
VARSHA RANI TOPPO
|
00415
|
SBIN0016002
|
684
|
684
|
Processed
|
19/07/2023
|
|
3552394643
|
|
MISS VARSHA RANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-003-001/384 (BOREYA)
|
3401007003NRG24110720230660735
|
13/07/2023
|
Miss.SHIVANI TOPPO
|
3401007003WL036246
|
Miss.SHIVANI TOPPO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/07/2023
|
|
3552394638
|
|
Miss. SHIVANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
KANKE
|
JH-01-007-003-001/384 (BOREYA)
|
3401007003NRG24110720230660733
|
13/07/2023
|
Mrs.MALTI TOPPO
|
3401007003WL036246
|
Mrs.MALTI TOPPO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/07/2023
|
|
3552394642
|
|
MALTI TOPPO
|
BANK OF INDIA(508505)
|
10
|
KANKE
|
JH-01-007-003-001/385 (BOREYA)
|
3401007003NRG24110720230660717
|
13/07/2023
|
RITA TOPPO
|
3401007003WL036242
|
RITA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552394647
|
|
RITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
11
|
KANKE
|
JH-01-007-003-001/49 (BOREYA)
|
3401007003NRG24110720230660839
|
13/07/2023
|
Mrs.REENA DEVI
|
3401007003WL036254
|
Mrs.REENA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/07/2023
|
|
3552394646
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
KANKE
|
JH-01-007-003-001/553 (BOREYA)
|
3401007003NRG24110720230660737
|
13/07/2023
|
Mr. NIRAJ TOPPO
|
3401007003WL036246
|
Mr. NIRAJ TOPPO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/07/2023
|
|
3552394639
|
|
Mr. NIRAJ TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
KANKE
|
JH-01-007-003-001/564 (BOREYA)
|
3401007003NRG24110720230660841
|
13/07/2023
|
Mrs.SURBHI KESHRI
|
3401007003WL036255
|
Mrs.SURBHI KESHRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552394637
|
|
SURBHI KESHRI
|
BANK OF BARODA(606985)
|
14
|
KANKE
|
JH-01-007-003-001/567 (BOREYA)
|
3401007003NRG24110720230660845
|
13/07/2023
|
Mr.PAWAN KUMAR
|
3401007003WL036256
|
Mr.PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552394645
|
|
PAWAN MAHTO
|
BANK OF INDIA(508505)
|
15
|
KANKE
|
JH-01-007-003-002/545 (BOREYA)
|
3401007003NRG24110720230660795
|
13/07/2023
|
Mr.CHHATTU SAHU
|
3401007003WL036249
|
Mr.CHHATTU SAHU
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/07/2023
|
|
3552394644
|
|
Mr. CHHATTU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|