|
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-13-003-007-031/1277
(BIRBAL KANDAR)
|
3413003007NRG25020420240000001
|
02/04/2024
|
Marangbabu Soren
|
3413003007WL00001
|
Marangbabu Soren
|
00482
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
19/04/2024
|
|
3107239747
|
|
MARANGBABU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-007-031/1550
(BIRBAL KANDAR)
|
3413003007NRG25020420240000002
|
02/04/2024
|
Babuji Murmu
|
3413003007WL00001
|
Babuji Murmu
|
00662
|
BDBL0001337
|
245
|
245
|
Processed
|
19/04/2024
|
|
3107239746
|
|
BABUJI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490
|
490
|
|
|
|
|
|
|
|