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-01-007-003-001/536 (BOREYA)
|
3401007003NRG24191220231489771
|
21/12/2023
|
mithun kumar sahu
|
3401007003WL089411
|
mithun kumar sahu
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735363504
|
|
MITHUN KUMAR SAHU
|
BANK OF INDIA(508505)
|
2
|
KANKE
|
JH-01-007-003-002/19 (BOREYA)
|
3401007003NRG24191220231489767
|
21/12/2023
|
SOMARI DEVI
|
3401007003WL089409
|
SOMARI DEVI
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735363503
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-003-001/277 (BOREYA)
|
3401007003NRG24191220231489763
|
21/12/2023
|
MRS DEEPIKA KUMARI
|
3401007003WL089407
|
MRS DEEPIKA KUMARI
|
00354
|
PUNB0948200
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735363502
|
|
DEEPIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-003-001/1 (BOREYA)
|
3401007003NRG24191220231489671
|
21/12/2023
|
LALITA KUJUR
|
3401007003WL089404
|
LALITA KUJUR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735363501
|
|
LALITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
5
|
KANKE
|
JH-01-007-003-001/12 (BOREYA)
|
3401007003NRG24191220231489669
|
21/12/2023
|
USHA TOPPO
|
3401007003WL089403
|
USHA TOPPO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735363500
|
|
USHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
6
|
KANKE
|
JH-01-007-003-001/277 (BOREYA)
|
3401007003NRG24191220231489761
|
21/12/2023
|
Mrs.CHAMIYA ORAON
|
3401007003WL089406
|
Mrs.CHAMIYA ORAON
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735363496
|
|
CHAMIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
KANKE
|
JH-01-007-003-001/49 (BOREYA)
|
3401007003NRG24191220231489769
|
21/12/2023
|
Mrs.REENA DEVI
|
3401007003WL089410
|
Mrs.REENA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735363499
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
KANKE
|
JH-01-007-003-001/566 (BOREYA)
|
3401007003NRG24191220231489772
|
21/12/2023
|
Mrs. JANKI DEVI
|
3401007003WL089411
|
Mrs. JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735363505
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
KANKE
|
JH-01-007-003-002/15 (BOREYA)
|
3401007003NRG24191220231489765
|
21/12/2023
|
Mrs.MANGDALI DEVI
|
3401007003WL089408
|
Mrs.MANGDALI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735363497
|
|
MGALI DEVI
|
BANK OF INDIA(508505)
|
10
|
KANKE
|
JH-01-007-003-002/173 (BOREYA)
|
3401007003NRG24191220231489659
|
21/12/2023
|
KRISHNA LOHRA
|
3401007003WL089400
|
KRISHNA LOHRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735363498
|
|
KRISHNA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|