|
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-13-003-011-006/2224
(CHASGAMA)
|
3413003011NRG25180520240138496
|
18/05/2024
|
Savitri Devi
|
3413003011WL004878
|
Savitri Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226531857
|
|
SAVITRI DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/556
(CHASGAMA)
|
3413003011NRG25180520240138498
|
18/05/2024
|
Gangamuni Devi
|
3413003011WL004878
|
Gangamuni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226531858
|
|
GANGAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/567
(CHASGAMA)
|
3413003011NRG25180520240138499
|
18/05/2024
|
Manjhan Hembram
|
3413003011WL004878
|
Manjhan Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226531860
|
|
MANJHAN HEMBROM
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/598
(CHASGAMA)
|
3413003011NRG25180520240138500
|
18/05/2024
|
Marangmay Murmu
|
3413003011WL004878
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226531859
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/600
(CHASGAMA)
|
3413003011NRG25180520240138501
|
18/05/2024
|
Saloni Kisku
|
3413003011WL004878
|
Saloni Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226531861
|
|
MISS SALONI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-011-006/2486
(CHASGAMA)
|
3413003011NRG25180520240138497
|
18/05/2024
|
Sanjhli Marandi
|
3413003011WL004878
|
Sanjhli Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226531862
|
|
SANJHLI MARANDI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|