|
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-01-007-003-001/565
(BOREYA)
|
3401007003NRG25180420240064506
|
19/04/2024
|
PARMILA DEVI
|
3401007003WL002749
|
PARMILA DEVI
|
00048
|
BKID0005895
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375603011
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-003-001/573
(BOREYA)
|
3401007003NRG25180420240064507
|
19/04/2024
|
ASHISH KUMAR
|
3401007003WL002749
|
ASHISH KUMAR
|
00048
|
BKID0005895
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375603015
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-003-002/203
(BOREYA)
|
3401007003NRG25180420240064512
|
19/04/2024
|
MANJU DEVI .
|
3401007003WL002750
|
MANJU DEVI .
|
00048
|
BKID0005895
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375603014
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-003-002/254
(BOREYA)
|
3401007003NRG25180420240064454
|
19/04/2024
|
BIRSA ORAON
|
3401007003WL002744
|
BIRSA ORAON
|
00048
|
BKID0005895
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375603012
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-003-002/301
(BOREYA)
|
3401007003NRG25180420240064504
|
19/04/2024
|
GANGO DEVI
|
3401007003WL002748
|
GANGO DEVI
|
00048
|
BKID0005895
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375603013
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-003-001/553
(BOREYA)
|
3401007003NRG25180420240064448
|
19/04/2024
|
BASO DEVI
|
3401007003WL002741
|
BASO DEVI
|
00354
|
PUNB0948200
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375603019
|
|
BASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-003-001/568
(BOREYA)
|
3401007003NRG25180420240064450
|
19/04/2024
|
SHRI DEEPAK KUMAR
|
3401007003WL002742
|
SHRI DEEPAK KUMAR
|
00354
|
PUNB0948200
|
735
|
735
|
Processed
|
29/04/2024
|
|
3375603018
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-003-001/566
(BOREYA)
|
3401007003NRG25180420240064452
|
19/04/2024
|
Mrs. JANKI DEVI
|
3401007003WL002743
|
Mrs. JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375603016
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-003-001/574
(BOREYA)
|
3401007003NRG25180420240064508
|
19/04/2024
|
Mr.GAURAV KUMAR
|
3401007003WL002749
|
Mr.GAURAV KUMAR
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375603017
|
|
Mr. GAURAV KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-003-002/521
(BOREYA)
|
3401007003NRG25180420240064456
|
19/04/2024
|
Mrs ANITA TIRKI
|
3401007003WL002745
|
Mrs ANITA TIRKI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375603010
|
|
ANITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10535
|
10535
|
|
|
|
|
|
|
|