|
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)
|
3401007003NRG25220420240094408
|
29/04/2024
|
PARMILA DEVI
|
3401007003WL003889
|
PARMILA DEVI
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544220959
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-003-001/570
(BOREYA)
|
3401007003NRG25220420240094359
|
29/04/2024
|
Karan Toppo
|
3401007003WL003885
|
Karan Toppo
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544220960
|
|
KARAN TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-003-001/573
(BOREYA)
|
3401007003NRG25220420240094409
|
29/04/2024
|
ASHISH KUMAR
|
3401007003WL003889
|
ASHISH KUMAR
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544220961
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-003-002/10
(BOREYA)
|
3401007003NRG25220420240094411
|
29/04/2024
|
ROSHAN MUNDA
|
3401007003WL003889
|
ROSHAN MUNDA
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544220962
|
|
ROSHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-003-002/259
(BOREYA)
|
3401007003NRG25220420240094412
|
29/04/2024
|
KAILASH MUNDA
|
3401007003WL003889
|
KAILASH MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544220958
|
|
KAILASH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-003-001/553
(BOREYA)
|
3401007003NRG25220420240094358
|
29/04/2024
|
BASO DEVI
|
3401007003WL003885
|
BASO DEVI
|
00354
|
PUNB0948200
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544220966
|
|
BASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-003-001/568
(BOREYA)
|
3401007003NRG25220420240094420
|
29/04/2024
|
SHRI DEEPAK KUMAR
|
3401007003WL003891
|
SHRI DEEPAK KUMAR
|
00354
|
PUNB0948200
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544220965
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-003-001/566
(BOREYA)
|
3401007003NRG25220420240094406
|
29/04/2024
|
Mrs. JANKI DEVI
|
3401007003WL003888
|
Mrs. JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544220963
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-003-001/574
(BOREYA)
|
3401007003NRG25220420240094410
|
29/04/2024
|
Mr.GAURAV KUMAR
|
3401007003WL003889
|
Mr.GAURAV KUMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544220964
|
|
Mr. GAURAV KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|