|
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)
|
3401007003NRG24080320241784255
|
11/03/2024
|
Karan Toppo
|
3401007003WL110968
|
Karan Toppo
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105369656
|
|
KARAN TOPPO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-003-002/19
(BOREYA)
|
3401007003NRG24080320241784265
|
11/03/2024
|
SOMARI DEVI
|
3401007003WL110972
|
SOMARI DEVI
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105369657
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-003-002/203
(BOREYA)
|
3401007003NRG24080320241784275
|
11/03/2024
|
MANJU DEVI .
|
3401007003WL110977
|
MANJU DEVI .
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105369660
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-003-002/254
(BOREYA)
|
3401007003NRG24080320241784269
|
11/03/2024
|
BIRSA ORAON
|
3401007003WL110974
|
BIRSA ORAON
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105369658
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-003-002/301
(BOREYA)
|
3401007003NRG24080320241784273
|
11/03/2024
|
GANGO DEVI
|
3401007003WL110976
|
GANGO DEVI
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105369659
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-003-001/136
(BOREYA)
|
3401007003NRG24080320241784253
|
11/03/2024
|
BIRANG DEVI
|
3401007003WL110968
|
BIRANG DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105369652
|
|
BIRANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-003-001/568
(BOREYA)
|
3401007003NRG24080320241784261
|
11/03/2024
|
SHRI DEEPAK KUMAR
|
3401007003WL110970
|
SHRI DEEPAK KUMAR
|
00354
|
PUNB0948200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105369663
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-003-001/120
(BOREYA)
|
3401007003NRG24080320241784259
|
11/03/2024
|
NEHA TOPOO
|
3401007003WL110969
|
NEHA TOPOO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105369655
|
|
NEHA TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-003-001/384
(BOREYA)
|
3401007003NRG24080320241784254
|
11/03/2024
|
Miss.SHIVANI TOPPO
|
3401007003WL110968
|
Miss.SHIVANI TOPPO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105369662
|
|
Miss. SHIVANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-003-001/566
(BOREYA)
|
3401007003NRG24080320241784267
|
11/03/2024
|
Mrs. JANKI DEVI
|
3401007003WL110973
|
Mrs. JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105369661
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-003-002/15
(BOREYA)
|
3401007003NRG24080320241784263
|
11/03/2024
|
Mrs.MANGDALI DEVI
|
3401007003WL110971
|
Mrs.MANGDALI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105369653
|
|
MGALI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-003-002/521
(BOREYA)
|
3401007003NRG24080320241784271
|
11/03/2024
|
Mrs ANITA TIRKI
|
3401007003WL110975
|
Mrs ANITA TIRKI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105369654
|
|
ANITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|