|
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
|
CHANDANKIYARI
|
JH-20-002-031-001/30439
(FUSRO)
|
3420002000NRG25070520240135218
|
07/05/2024
|
RAVI KANT MAHATO
|
3420002WL005626
|
RAVI KANT MAHATO
|
00415
|
SBIN0008138
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110224555
|
|
MR RATI KANT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDANKIYARI
|
JH-20-002-031-001/30439
(FUSRO)
|
3420002000NRG25070520240135217
|
07/05/2024
|
Tastu Mahto
|
3420002WL005626
|
Tastu Mahto
|
00415
|
SBIN0008138
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110224553
|
|
MRS TUSHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDANKIYARI
|
JH-20-002-031-004/33582
(FUSRO)
|
3420002000NRG25070520240135219
|
07/05/2024
|
Nisu Devi
|
3420002WL005626
|
Nisu Devi
|
00415
|
SBIN0008138
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110224559
|
|
MRS NISU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDANKIYARI
|
JH-20-002-031-004/33610
(FUSRO)
|
3420002000NRG25070520240135221
|
07/05/2024
|
NEMAI MAHTO
|
3420002WL005626
|
NEMAI MAHTO
|
00415
|
SBIN0008138
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110224556
|
|
MR NIMAI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDANKIYARI
|
JH-20-002-031-004/33610
(FUSRO)
|
3420002000NRG25070520240135220
|
07/05/2024
|
ZABI DEVI
|
3420002WL005626
|
ZABI DEVI
|
00415
|
SBIN0008138
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110224557
|
|
MRS ZABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDANKIYARI
|
JH-20-002-031-004/39863
(FUSRO)
|
3420002000NRG25070520240135222
|
07/05/2024
|
Khadi devi
|
3420002WL005626
|
Khadi devi
|
00415
|
SBIN0008138
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110224552
|
|
MRS KHADI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDANKIYARI
|
JH-20-002-031-004/39878
(FUSRO)
|
3420002000NRG25070520240135223
|
07/05/2024
|
TAPSI DEVI
|
3420002WL005626
|
TAPSI DEVI
|
00415
|
SBIN0008138
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110224554
|
|
MRS TAPSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDANKIYARI
|
JH-20-002-031-004/69507
(FUSRO)
|
3420002000NRG25070520240135225
|
07/05/2024
|
PALANI DEVI
|
3420002WL005626
|
PALANI DEVI
|
00415
|
SBIN0008138
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110224551
|
|
PALANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDANKIYARI
|
JH-20-002-031-004/69507
(FUSRO)
|
3420002000NRG25070520240135224
|
07/05/2024
|
SADHAN CHANDRA MAHATO
|
3420002WL005626
|
SADHAN CHANDRA MAHATO
|
00415
|
SBIN0008138
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110224558
|
|
MR SADHAN CHANDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDANKIYARI
|
JH-20-002-031-004/69508
(FUSRO)
|
3420002000NRG25070520240135226
|
07/05/2024
|
Shemati devi
|
3420002WL005626
|
Shemati devi
|
00415
|
SBIN0008138
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110224560
|
|
MRS SHEMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|