|
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-01-007-003-002/19
(BOREYA)
|
3401007003NRG24Z060220241642061
|
06/02/2024
|
SOMARI DEVI
|
3401007003WL101227
|
SOMARI DEVI
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-003-002/203
(BOREYA)
|
3401007003NRG24Z060220241642181
|
06/02/2024
|
MANJU DEVI .
|
3401007003WL101236
|
MANJU DEVI .
|
00048
|
BKID0005895
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-003-002/254
(BOREYA)
|
3401007003NRG24Z060220241642175
|
06/02/2024
|
BIRSA ORAON
|
3401007003WL101233
|
BIRSA ORAON
|
00048
|
BKID0005895
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-003-002/301
(BOREYA)
|
3401007003NRG24Z060220241642177
|
06/02/2024
|
GANGO DEVI
|
3401007003WL101234
|
GANGO DEVI
|
00048
|
BKID0005895
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-003-001/1
(BOREYA)
|
3401007003NRG24Z060220241641910
|
06/02/2024
|
LALITA KUJUR
|
3401007003WL101219
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-003-001/12
(BOREYA)
|
3401007003NRG24Z060220241641908
|
06/02/2024
|
USHA TOPPO
|
3401007003WL101218
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-003-001/49
(BOREYA)
|
3401007003NRG24Z060220241642085
|
06/02/2024
|
Mrs.REENA DEVI
|
3401007003WL101229
|
Mrs.REENA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-003-001/566
(BOREYA)
|
3401007003NRG24Z060220241642131
|
06/02/2024
|
Mrs. JANKI DEVI
|
3401007003WL101231
|
Mrs. JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-003-002/15
(BOREYA)
|
3401007003NRG24Z060220241641912
|
06/02/2024
|
Mrs.MANGDALI DEVI
|
3401007003WL101220
|
Mrs.MANGDALI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MGALI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-003-002/521
(BOREYA)
|
3401007003NRG24Z060220241642179
|
06/02/2024
|
Mrs ANITA TIRKI
|
3401007003WL101235
|
Mrs ANITA TIRKI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ANITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|