|
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-13-003-005-001/1616
(BANJHI SANTHALI)
|
3413003005NRG25020520240077792
|
02/05/2024
|
Shanti Devi De
|
3413003005WL002694
|
Shanti Devi De
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110170241
|
|
MRS SHANTI DEVI DEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-005-001/1621
(BANJHI SANTHALI)
|
3413003005NRG25020520240077793
|
02/05/2024
|
Vinay Kumar De
|
3413003005WL002694
|
Vinay Kumar De
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110170242
|
|
MR VINAY KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-001/1704
(BANJHI SANTHALI)
|
3413003005NRG25020520240077794
|
02/05/2024
|
Bablu Kumar Sah
|
3413003005WL002694
|
Bablu Kumar Sah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110170240
|
|
Mrs. BABLU KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|