|
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
|
Barhait
|
JH-13-004-010-021/2354
(HIRANPUR)
|
3413004000NRG25240420240051649
|
24/04/2024
|
Suhagini murmu
|
3413004WL001800
|
Suhagini murmu
|
00415
|
SBIN0003384
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778632
|
|
MRS SUHAGINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-010-021/2440
(HIRANPUR)
|
3413004000NRG25240420240051650
|
24/04/2024
|
Baha Murmu
|
3413004WL001800
|
Baha Murmu
|
00415
|
SBIN0003384
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778631
|
|
MRS BAHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-010-013/2456
(HIRANPUR)
|
3413004000NRG25240420240051648
|
24/04/2024
|
Marangmay Murmu
|
3413004WL001800
|
Marangmay Murmu
|
00415
|
SBIN0009792
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778630
|
|
MR MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|