|
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-01-007-003-001/272
(BOREYA)
|
3401007003NRG24071120231339724
|
09/11/2023
|
SANTU MAHTO
|
3401007003WL079359
|
SANTU MAHTO
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973414633
|
|
Mr. SANTU KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-003-001/440
(BOREYA)
|
3401007003NRG24071120231339680
|
09/11/2023
|
BASMATI DEVI
|
3401007003WL079353
|
BASMATI DEVI
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973414634
|
|
BASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-003-002/19
(BOREYA)
|
3401007003NRG24071120231339728
|
09/11/2023
|
SOMARI DEVI
|
3401007003WL079361
|
SOMARI DEVI
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973414624
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-003-001/277
(BOREYA)
|
3401007003NRG24071120231339710
|
09/11/2023
|
MRS DEEPIKA KUMARI
|
3401007003WL079357
|
MRS DEEPIKA KUMARI
|
00354
|
PUNB0948200
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973414625
|
|
DEEPIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-003-001/1
(BOREYA)
|
3401007003NRG24071120231339674
|
09/11/2023
|
LALITA KUJUR
|
3401007003WL079350
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973414632
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-003-001/12
(BOREYA)
|
3401007003NRG24071120231339648
|
09/11/2023
|
USHA TOPPO
|
3401007003WL079347
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973414631
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-003-001/277
(BOREYA)
|
3401007003NRG24071120231339698
|
09/11/2023
|
Mrs.CHAMIYA ORAON
|
3401007003WL079355
|
Mrs.CHAMIYA ORAON
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973414626
|
|
CHAMIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKE
|
JH-01-007-003-001/49
(BOREYA)
|
3401007003NRG24071120231339834
|
09/11/2023
|
Mrs.REENA DEVI
|
3401007003WL079367
|
Mrs.REENA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973414630
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-003-002/15
(BOREYA)
|
3401007003NRG24071120231339726
|
09/11/2023
|
Mrs.MANGDALI DEVI
|
3401007003WL079360
|
Mrs.MANGDALI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973414628
|
|
MGALI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-003-002/173
(BOREYA)
|
3401007003NRG24071120231339618
|
09/11/2023
|
KRISHNA LOHRA
|
3401007003WL079343
|
KRISHNA LOHRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973414629
|
|
KRISHNA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKE
|
JH-01-007-003-002/554
(BOREYA)
|
3401007003NRG24071120231339836
|
09/11/2023
|
MR. BHOLA ORAON
|
3401007003WL079368
|
MR. BHOLA ORAON
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973414627
|
|
Mr. BHOLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|