|
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
|
MANDAR
|
JH-01-011-004-002/306
(BRAMBE)
|
3401011000NRG24060920231019191
|
06/09/2023
|
SUKRO ORAIN
|
3401011WL059153
|
SUKRO ORAIN
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811020710
|
|
MRS SUKRO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-004-002/207
(BRAMBE)
|
3401011000NRG24060920231019190
|
06/09/2023
|
BISHWA ORAON
|
3401011WL059153
|
BISHWA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811020709
|
|
Mr. BISHUWA ORAON S/O MANNA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|