|
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-13-003-015-002/341
(MOTI PAHARI BADA)
|
3413003015NRG25190420240034015
|
19/04/2024
|
Ledu Marandi
|
3413003015WL001117
|
Ledu Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375190154
|
|
LEDU MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-015-002/239
(MOTI PAHARI BADA)
|
3413003015NRG25190420240034014
|
19/04/2024
|
Peter Marandi
|
3413003015WL001117
|
Peter Marandi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375190158
|
|
PETER MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-015-002/161
(MOTI PAHARI BADA)
|
3413003015NRG25190420240034010
|
19/04/2024
|
May Hembrem
|
3413003015WL001117
|
May Hembrem
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375190157
|
|
MS MAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-002/1638
(MOTI PAHARI BADA)
|
3413003015NRG25190420240034011
|
19/04/2024
|
Champay Tudu
|
3413003015WL001117
|
Champay Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375190156
|
|
MR CHAMPAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-002/195
(MOTI PAHARI BADA)
|
3413003015NRG25190420240034012
|
19/04/2024
|
Mary Kisku
|
3413003015WL001117
|
Mary Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375190159
|
|
MISS MARY KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-002/209
(MOTI PAHARI BADA)
|
3413003015NRG25190420240034013
|
19/04/2024
|
Bitiya Hansda
|
3413003015WL001117
|
Bitiya Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375190160
|
|
MS BITIYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-015-002/45
(MOTI PAHARI BADA)
|
3413003015NRG25190420240034016
|
19/04/2024
|
Jishu Sorten
|
3413003015WL001117
|
Jishu Sorten
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375190155
|
|
MR JISU SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|