|
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)
|
3401007003NRG24171020231239931
|
18/10/2023
|
SANTU MAHTO
|
3401007003WL073183
|
SANTU MAHTO
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960985224
|
|
Mr. SANTU KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-003-001/315
(BOREYA)
|
3401007003NRG24171020231239929
|
18/10/2023
|
MALTI DEVI
|
3401007003WL073182
|
MALTI DEVI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960985225
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-003-001/411
(BOREYA)
|
3401007003NRG24171020231239943
|
18/10/2023
|
VIJAY KUMAR
|
3401007003WL073188
|
VIJAY KUMAR
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960985229
|
|
Vijay Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-003-001/440
(BOREYA)
|
3401007003NRG24171020231239855
|
18/10/2023
|
BASMATI DEVI
|
3401007003WL073170
|
BASMATI DEVI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960985223
|
|
BASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-003-001/536
(BOREYA)
|
3401007003NRG24171020231239932
|
18/10/2023
|
mithun kumar sahu
|
3401007003WL073183
|
mithun kumar sahu
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960985232
|
|
MITHUN KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-003-002/173
(BOREYA)
|
3401007003NRG24171020231239806
|
18/10/2023
|
PINKY DEVI
|
3401007003WL073163
|
PINKY DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960985226
|
|
PINKY DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-003-002/19
(BOREYA)
|
3401007003NRG24171020231239939
|
18/10/2023
|
SOMARI DEVI
|
3401007003WL073186
|
SOMARI DEVI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960985231
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-003-001/277
(BOREYA)
|
3401007003NRG24171020231239917
|
18/10/2023
|
MRS DEEPIKA KUMARI
|
3401007003WL073178
|
MRS DEEPIKA KUMARI
|
00354
|
PUNB0948200
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960985230
|
|
DEEPIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-003-001/1
(BOREYA)
|
3401007003NRG24171020231239853
|
18/10/2023
|
LALITA KUJUR
|
3401007003WL073169
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960985228
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-003-001/12
(BOREYA)
|
3401007003NRG24171020231239849
|
18/10/2023
|
USHA TOPPO
|
3401007003WL073167
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960985227
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-003-001/277
(BOREYA)
|
3401007003NRG24171020231239914
|
18/10/2023
|
Mrs.CHAMIYA ORAON
|
3401007003WL073176
|
Mrs.CHAMIYA ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960985218
|
|
CHAMIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANKE
|
JH-01-007-003-001/49
(BOREYA)
|
3401007003NRG24171020231239941
|
18/10/2023
|
Mrs.REENA DEVI
|
3401007003WL073187
|
Mrs.REENA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960985222
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-003-002/15
(BOREYA)
|
3401007003NRG24171020231239937
|
18/10/2023
|
Mrs.MANGDALI DEVI
|
3401007003WL073185
|
Mrs.MANGDALI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960985220
|
|
MGALI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-003-002/173
(BOREYA)
|
3401007003NRG24171020231239805
|
18/10/2023
|
KRISHNA LOHRA
|
3401007003WL073163
|
KRISHNA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960985221
|
|
KRISHNA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANKE
|
JH-01-007-003-002/554
(BOREYA)
|
3401007003NRG24171020231240025
|
18/10/2023
|
MR. BHOLA ORAON
|
3401007003WL073192
|
MR. BHOLA ORAON
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960985219
|
|
Mr. BHOLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|