|
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
|
Borio
|
JH-13-003-015-011/1945
(MOTI PAHARI BADA)
|
3413003015NRG25190420240035919
|
19/04/2024
|
Ajit Kumar Pandit
|
3413003015WL001197
|
Ajit Kumar Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370843141
|
|
MR AJIT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-011/2001
(MOTI PAHARI BADA)
|
3413003015NRG25190420240035920
|
19/04/2024
|
Dashrath Pandit
|
3413003015WL001197
|
Dashrath Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370843140
|
|
MR DASARATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-011/2004
(MOTI PAHARI BADA)
|
3413003015NRG25190420240035921
|
19/04/2024
|
Govind Kumar Sah
|
3413003015WL001197
|
Govind Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370843135
|
|
MR GOVIND KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-015-011/751
(MOTI PAHARI BADA)
|
3413003015NRG25190420240035925
|
19/04/2024
|
Motilal Thakur
|
3413003015WL001197
|
Motilal Thakur
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370843137
|
|
Mr. MOTILAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Borio
|
JH-13-003-015-011/2005
(MOTI PAHARI BADA)
|
3413003015NRG25190420240035922
|
19/04/2024
|
Pinki Kumari
|
3413003015WL001197
|
Pinki Kumari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370843136
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-011/2006
(MOTI PAHARI BADA)
|
3413003015NRG25190420240035923
|
19/04/2024
|
Kulesh Pandit
|
3413003015WL001197
|
Kulesh Pandit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370843138
|
|
Mr. KULESH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Borio
|
JH-13-003-015-011/529
(MOTI PAHARI BADA)
|
3413003015NRG25190420240035924
|
19/04/2024
|
Bibhisan Saha
|
3413003015WL001197
|
Bibhisan Saha
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370843139
|
|
Mr. VIBHISHAN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|