|
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-13-003-011-006/2760
(CHASGAMA)
|
3413003011NRG25280520240178264
|
28/05/2024
|
Monika Marandi
|
3413003011WL006198
|
Monika Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440326250
|
|
MONIKA MARANDI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/507
(CHASGAMA)
|
3413003011NRG25280520240178266
|
28/05/2024
|
Rupesh Kumar
|
3413003011WL006198
|
Rupesh Kumar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440326249
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-011-006/1289
(CHASGAMA)
|
3413003011NRG25280520240178262
|
28/05/2024
|
Urmila Devi
|
3413003011WL006198
|
Urmila Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440326252
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-011-006/2759
(CHASGAMA)
|
3413003011NRG25280520240178263
|
28/05/2024
|
Marangmay Murmu
|
3413003011WL006198
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440326251
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-011-006/2762
(CHASGAMA)
|
3413003011NRG25280520240178265
|
28/05/2024
|
Arjun Kumar
|
3413003011WL006198
|
Arjun Kumar
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440326248
|
|
Arjun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|