|
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
|
SILLI
|
JH-01-017-008-001/1886
(DOBADU)
|
3401017000NRG24090220241655683
|
14/02/2024
|
NAVEEN KRISHNA PRAMANIK
|
3401017WL102350
|
NAVEEN KRISHNA PRAMANIK
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754276031
|
|
MASTER NAVIN KRISHNA PARMANIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-008-001/1887
(DOBADU)
|
3401017000NRG24090220241655684
|
14/02/2024
|
JANARDAN MAHTO
|
3401017WL102350
|
JANARDAN MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754276033
|
|
Mr. JANARDAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SILLI
|
JH-01-017-008-001/96
(DOBADU)
|
3401017000NRG24090220241655685
|
14/02/2024
|
SINAGI DEVI
|
3401017WL102350
|
SINAGI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754276032
|
|
MRS SINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|