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)
|
3401007003NRG24Z040720230600656
|
05/07/2023
|
VISHAL TOPPO
|
3401007003WL032594
|
VISHAL TOPPO
|
00048
|
BKID0004994
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
VISHAL TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-003-001/101 (BOREYA)
|
3401007003NRG24Z040720230600655
|
05/07/2023
|
DILIP TOPPO
|
3401007003WL032594
|
DILIP TOPPO
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
DILIP TOPPO
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-003-001/564 (BOREYA)
|
3401007003NRG24Z040720230600673
|
05/07/2023
|
USHA DEVI
|
3401007003WL032597
|
USHA DEVI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-003-001/553 (BOREYA)
|
3401007003NRG24Z040720230600658
|
05/07/2023
|
BASO DEVI
|
3401007003WL032594
|
BASO DEVI
|
00354
|
PUNB0948200
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
BASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-003-001/384 (BOREYA)
|
3401007003NRG24Z040720230600657
|
05/07/2023
|
Miss.SHIVANI TOPPO
|
3401007003WL032594
|
Miss.SHIVANI TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Miss. SHIVANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
KANKE
|
JH-01-007-003-001/385 (BOREYA)
|
3401007003NRG24Z040720230600648
|
05/07/2023
|
RITA TOPPO
|
3401007003WL032593
|
RITA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
7
|
KANKE
|
JH-01-007-003-001/553 (BOREYA)
|
3401007003NRG24Z040720230600659
|
05/07/2023
|
Mr. NIRAJ TOPPO
|
3401007003WL032594
|
Mr. NIRAJ TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. NIRAJ TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
KANKE
|
JH-01-007-003-001/564 (BOREYA)
|
3401007003NRG24Z040720230600672
|
05/07/2023
|
Mrs.SURBHI KESHRI
|
3401007003WL032597
|
Mrs.SURBHI KESHRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SURBHI KESHRI
|
BANK OF BARODA(606985)
|
9
|
KANKE
|
JH-01-007-003-002/545 (BOREYA)
|
3401007003NRG24Z040720230600664
|
05/07/2023
|
Mr.CHHATTU SAHU
|
3401007003WL032595
|
Mr.CHHATTU SAHU
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. CHHATTU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
KANKE
|
JH-01-007-003-002/546 (BOREYA)
|
3401007003NRG24Z040720230600665
|
05/07/2023
|
Kamesh Sahu
|
3401007003WL032595
|
Kamesh Sahu
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. KAMESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
KANKE
|
JH-01-007-003-002/546 (BOREYA)
|
3401007003NRG24Z040720230600666
|
05/07/2023
|
PINKEY DEVI
|
3401007003WL032595
|
PINKEY DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mrs. PINKEY DEVI W/O KAMESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
KANKE
|
JH-01-007-003-002/547 (BOREYA)
|
3401007003NRG24Z040720230600667
|
05/07/2023
|
LALITA DEVI
|
3401007003WL032595
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mrs. LALITA DEVI W/O RAMESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|