|
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-13-003-005-001/1063
(BANJHI SANTHALI)
|
3413003005NRG25220420240042346
|
22/04/2024
|
Aabita Devi
|
3413003005WL001457
|
Aabita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368621412
|
|
MRS AVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-005-001/1063
(BANJHI SANTHALI)
|
3413003005NRG25220420240042347
|
22/04/2024
|
Lalan Kumar Harijan
|
3413003005WL001457
|
Lalan Kumar Harijan
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368621418
|
|
MR LALAN KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-001/1036
(BANJHI SANTHALI)
|
3413003005NRG25220420240042344
|
22/04/2024
|
Uma Devi
|
3413003005WL001457
|
Uma Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368621414
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-001/1036
(BANJHI SANTHALI)
|
3413003005NRG25220420240042343
|
22/04/2024
|
Uttam Kumar De
|
3413003005WL001457
|
Uttam Kumar De
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368621413
|
|
MR UTTAM KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-001/1062
(BANJHI SANTHALI)
|
3413003005NRG25220420240042345
|
22/04/2024
|
Gautam Harijan
|
3413003005WL001457
|
Gautam Harijan
|
00415
|
SBIN0009788
|
490
|
490
|
Processed
|
29/04/2024
|
|
3368621417
|
|
MR GAUTAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-001/1084
(BANJHI SANTHALI)
|
3413003005NRG25220420240042348
|
22/04/2024
|
Mosmat Sumitra Devi
|
3413003005WL001457
|
Mosmat Sumitra Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368621415
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-001/1087
(BANJHI SANTHALI)
|
3413003005NRG25220420240042349
|
22/04/2024
|
Binod Bhagat
|
3413003005WL001457
|
Binod Bhagat
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368621416
|
|
MR BINOD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18130
|
18130
|
|
|
|
|
|
|
|