|
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
|
Mandro
|
JH-13-002-008-011/3183
(KOURI KHUTANA)
|
3413002000NRG25100620240219179
|
10/06/2024
|
FUKNI DEVI
|
3413002WL007705
|
FUKNI DEVI
|
00045
|
BARB0KAURIK
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344539946
|
|
FUKNI DEVI WO BHUTES
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-011/4138
(KOURI KHUTANA)
|
3413002000NRG25100620240219181
|
10/06/2024
|
MANJHLI DEVI
|
3413002WL007705
|
MANJHLI DEVI
|
00045
|
BARB0KAURIK
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344539947
|
|
TARAMUNI MANJHALI WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Mandro
|
JH-13-002-008-011/4135
(KOURI KHUTANA)
|
3413002000NRG25100620240219180
|
10/06/2024
|
SANGITA MURMU
|
3413002WL007705
|
SANGITA MURMU
|
00415
|
SBIN0003596
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344539950
|
|
MRS SANGITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Mandro
|
JH-13-002-008-011/1202
(KOURI KHUTANA)
|
3413002000NRG25100620240219178
|
10/06/2024
|
Babi Devi
|
3413002WL007705
|
Babi Devi
|
00415
|
SBIN0005538
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344539949
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-008-011/4140
(KOURI KHUTANA)
|
3413002000NRG25100620240219182
|
10/06/2024
|
MAHANAND THAKUR
|
3413002WL007705
|
MAHANAND THAKUR
|
00415
|
SBIN0005538
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344539948
|
|
MR MAHANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|