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-01-007-003-001/213 (BOREYA)
|
3401007003NRG24090520230170301
|
11/05/2023
|
LILA DEVI
|
3401007003WL009006
|
LILA DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636862734
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
2
|
KANKE
|
JH-01-007-003-001/266 (BOREYA)
|
3401007003NRG24090520230170261
|
11/05/2023
|
ANITA DEVI
|
3401007003WL008999
|
ANITA DEVI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636862735
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
KANKE
|
JH-01-007-003-001/562 (BOREYA)
|
3401007003NRG24090520230170339
|
11/05/2023
|
SUPRIYA KUMARI
|
3401007003WL009012
|
SUPRIYA KUMARI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636862737
|
|
SUPRIYA KUMARI
|
BANK OF INDIA(508505)
|
4
|
KANKE
|
JH-01-007-003-002/259 (BOREYA)
|
3401007003NRG24090520230170331
|
11/05/2023
|
SUGIYA DEVI
|
3401007003WL009010
|
SUGIYA DEVI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636862736
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
5
|
KANKE
|
JH-01-007-003-002/259 (BOREYA)
|
3401007003NRG24090520230170332
|
11/05/2023
|
SUKRA MUNDA
|
3401007003WL009010
|
SUKRA MUNDA
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636862733
|
|
SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-003-002/259 (BOREYA)
|
3401007003NRG24090520230170283
|
11/05/2023
|
KAILASH MUNDA
|
3401007003WL009003
|
KAILASH MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636862718
|
|
KAILASH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-003-002/551 (BOREYA)
|
3401007003NRG24090520230170303
|
11/05/2023
|
PUJA DEVI
|
3401007003WL009007
|
PUJA DEVI
|
00354
|
PUNB0948200
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636862739
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-003-001/1 (BOREYA)
|
3401007003NRG24090520230170247
|
11/05/2023
|
LALITA KUJUR
|
3401007003WL008995
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636862731
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
9
|
KANKE
|
JH-01-007-003-001/108 (BOREYA)
|
3401007003NRG24090520230170257
|
11/05/2023
|
Mrs.SUJITA KUMARI
|
3401007003WL008997
|
Mrs.SUJITA KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636862738
|
|
Mrs. SUJITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
KANKE
|
JH-01-007-003-001/12 (BOREYA)
|
3401007003NRG24090520230170245
|
11/05/2023
|
USHA TOPPO
|
3401007003WL008994
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636862730
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
11
|
KANKE
|
JH-01-007-003-001/16 (BOREYA)
|
3401007003NRG24090520230170263
|
11/05/2023
|
Mrs MALTI DEVI
|
3401007003WL009000
|
Mrs MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636862729
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
KANKE
|
JH-01-007-003-001/261 (BOREYA)
|
3401007003NRG24090520230170281
|
11/05/2023
|
JITAN DEVI
|
3401007003WL009002
|
JITAN DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636862721
|
|
Mrs. JITAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
KANKE
|
JH-01-007-003-001/298 (BOREYA)
|
3401007003NRG24090520230170259
|
11/05/2023
|
Mr.RAJENDRA MAHTO
|
3401007003WL008998
|
Mr.RAJENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636862722
|
|
Mr. RAJENDRA MAHTO S/O LATE M MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
KANKE
|
JH-01-007-003-001/385 (BOREYA)
|
3401007003NRG24090520230170243
|
11/05/2023
|
RITA TOPPO
|
3401007003WL008993
|
RITA TOPPO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636862728
|
|
RITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
15
|
KANKE
|
JH-01-007-003-001/534 (BOREYA)
|
3401007003NRG24090520230170341
|
11/05/2023
|
BALMANI DEVI
|
3401007003WL009013
|
BALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636862719
|
|
Mr. BALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
KANKE
|
JH-01-007-003-002/232 (BOREYA)
|
3401007003NRG24090520230170345
|
11/05/2023
|
ADIT LOHRA
|
3401007003WL009015
|
ADIT LOHRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636862727
|
|
Mr. ADIT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
KANKE
|
JH-01-007-003-002/232 (BOREYA)
|
3401007003NRG24090520230170346
|
11/05/2023
|
INDU DEVI
|
3401007003WL009015
|
INDU DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636862726
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
KANKE
|
JH-01-007-003-002/251 (BOREYA)
|
3401007003NRG24090520230170299
|
11/05/2023
|
AUGUST LAKRA
|
3401007003WL009005
|
AUGUST LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636862732
|
|
AUGUST LAKRA
|
BANK OF INDIA(508505)
|
19
|
KANKE
|
JH-01-007-003-002/545 (BOREYA)
|
3401007003NRG24090520230170249
|
11/05/2023
|
Mr.CHHATTU SAHU
|
3401007003WL008996
|
Mr.CHHATTU SAHU
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636862720
|
|
Mr. CHHATTU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
KANKE
|
JH-01-007-003-002/546 (BOREYA)
|
3401007003NRG24090520230170250
|
11/05/2023
|
Kamesh Sahu
|
3401007003WL008996
|
Kamesh Sahu
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636862725
|
|
Mr. KAMESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
KANKE
|
JH-01-007-003-002/546 (BOREYA)
|
3401007003NRG24090520230170251
|
11/05/2023
|
PINKEY DEVI
|
3401007003WL008996
|
PINKEY DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636862724
|
|
Mrs. PINKEY DEVI W/O KAMESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
KANKE
|
JH-01-007-003-002/547 (BOREYA)
|
3401007003NRG24090520230170252
|
11/05/2023
|
LALITA DEVI
|
3401007003WL008996
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636862723
|
|
Mrs. LALITA DEVI W/O RAMESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|