|
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-13-003-004-005/1055
(BADA TOUFIR)
|
3413003004NRG25080520240102232
|
08/05/2024
|
Doka Tudu
|
3413003004WL003591
|
Doka Tudu
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897843
|
|
DOKA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-004-005/716
(BADA TOUFIR)
|
3413003004NRG25080520240102239
|
08/05/2024
|
Deban Murmu
|
3413003004WL003591
|
Deban Murmu
|
00176
|
IDIB000S529
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897836
|
|
DEWAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-004-005/760
(BADA TOUFIR)
|
3413003004NRG25080520240102240
|
08/05/2024
|
Bale Hembram
|
3413003004WL003591
|
Bale Hembram
|
00176
|
IDIB000S529
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897844
|
|
Mr. BALE HEMBRAM S/O SALKHAN HEMBRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-004-005/302
(BADA TOUFIR)
|
3413003004NRG25080520240102238
|
08/05/2024
|
Manoj Tudu
|
3413003004WL003591
|
Manoj Tudu
|
00415
|
SBIN0005613
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897838
|
|
MANOJ TUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-004-005/1059
(BADA TOUFIR)
|
3413003004NRG25080520240102233
|
08/05/2024
|
Ram Tudu
|
3413003004WL003591
|
Ram Tudu
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897840
|
|
MR RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-004-005/1086
(BADA TOUFIR)
|
3413003004NRG25080520240102234
|
08/05/2024
|
Lakhan tudu
|
3413003004WL003591
|
Lakhan tudu
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897837
|
|
MR LAKHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-004-005/1195
(BADA TOUFIR)
|
3413003004NRG25080520240102235
|
08/05/2024
|
Ganesh Marandi
|
3413003004WL003591
|
Ganesh Marandi
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897841
|
|
MR GANESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-004-005/21
(BADA TOUFIR)
|
3413003004NRG25080520240102236
|
08/05/2024
|
Deepak Tudu
|
3413003004WL003591
|
Deepak Tudu
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897839
|
|
MR DEEPAK TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-004-005/269
(BADA TOUFIR)
|
3413003004NRG25080520240102237
|
08/05/2024
|
Chhotan Soren
|
3413003004WL003591
|
Chhotan Soren
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897842
|
|
MRS CHHOTAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|