|
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-01-007-003-001/266
(BOREYA)
|
3401007003NRG24120620230423260
|
12/06/2023
|
ANITA DEVI
|
3401007003WL023057
|
ANITA DEVI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568202628
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-003-001/562
(BOREYA)
|
3401007003NRG24120620230423324
|
12/06/2023
|
SUPRIYA KUMARI
|
3401007003WL023062
|
SUPRIYA KUMARI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202630
|
|
SUPRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-003-001/564
(BOREYA)
|
3401007000NRG24120620230423327
|
12/06/2023
|
USHA DEVI
|
3401007WL023063
|
USHA DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202629
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-003-002/259
(BOREYA)
|
3401007003NRG24120620230423296
|
12/06/2023
|
KAILASH MUNDA
|
3401007003WL023061
|
KAILASH MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568202616
|
|
KAILASH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-003-001/398
(BOREYA)
|
3401007003NRG24120620230423207
|
12/06/2023
|
ABHA RANI TOPPO
|
3401007003WL023053
|
ABHA RANI TOPPO
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202627
|
|
MISS ABHA RANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANKE
|
JH-01-007-003-001/398
(BOREYA)
|
3401007003NRG24120620230423206
|
12/06/2023
|
KRISHNA TOPPO
|
3401007003WL023053
|
KRISHNA TOPPO
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202626
|
|
KRISHNA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-003-001/298
(BOREYA)
|
3401007003NRG24120620230423292
|
12/06/2023
|
Mr.RAJENDRA MAHTO
|
3401007003WL023059
|
Mr.RAJENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568202619
|
|
Mr. RAJENDRA MAHTO S/O LATE M MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-003-001/385
(BOREYA)
|
3401007003NRG24120620230423202
|
12/06/2023
|
RITA TOPPO
|
3401007003WL023052
|
RITA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202624
|
|
RITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-003-001/398
(BOREYA)
|
3401007003NRG24120620230423208
|
12/06/2023
|
Mrs.MOTI TOPPO
|
3401007003WL023053
|
Mrs.MOTI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202620
|
|
Mrs. MOTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-003-001/564
(BOREYA)
|
3401007000NRG24120620230423326
|
12/06/2023
|
Mrs.SURBHI KESHRI
|
3401007WL023063
|
Mrs.SURBHI KESHRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202631
|
|
SURBHI KESHRI
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-003-001/567
(BOREYA)
|
3401007000NRG24120620230423352
|
12/06/2023
|
Mr.PAWAN KUMAR
|
3401007WL023066
|
Mr.PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568202618
|
|
PAWAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-003-002/251
(BOREYA)
|
3401007003NRG24120620230423294
|
12/06/2023
|
AUGUST LAKRA
|
3401007003WL023060
|
AUGUST LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568202625
|
|
AUGUST LAKRA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-003-002/545
(BOREYA)
|
3401007003NRG24120620230423228
|
12/06/2023
|
Mr.CHHATTU SAHU
|
3401007003WL023055
|
Mr.CHHATTU SAHU
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
15/06/2023
|
|
2568202617
|
|
Mr. CHHATTU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KANKE
|
JH-01-007-003-002/546
(BOREYA)
|
3401007003NRG24120620230423229
|
12/06/2023
|
Kamesh Sahu
|
3401007003WL023055
|
Kamesh Sahu
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
15/06/2023
|
|
2568202623
|
|
Mr. KAMESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-003-002/546
(BOREYA)
|
3401007003NRG24120620230423230
|
12/06/2023
|
PINKEY DEVI
|
3401007003WL023055
|
PINKEY DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
15/06/2023
|
|
2568202622
|
|
Mrs. PINKEY DEVI W/O KAMESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANKE
|
JH-01-007-003-002/547
(BOREYA)
|
3401007003NRG24120620230423231
|
12/06/2023
|
LALITA DEVI
|
3401007003WL023055
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
15/06/2023
|
|
2568202621
|
|
Mrs. LALITA DEVI W/O RAMESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|