|
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-13-003-005-001/1611
(BANJHI SANTHALI)
|
3413003005NRG25150620240232785
|
15/06/2024
|
Pankaj Dey
|
3413003005WL008220
|
Pankaj Dey
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411697435
|
|
PANKAJ DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Borio
|
JH-13-003-005-001/1681
(BANJHI SANTHALI)
|
3413003005NRG25150620240232787
|
15/06/2024
|
Pawan Kumar Mandal
|
3413003005WL008220
|
Pawan Kumar Mandal
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411697438
|
|
MR PAWAN KUMAR MADAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-005-001/1695
(BANJHI SANTHALI)
|
3413003005NRG25150620240232788
|
15/06/2024
|
Bhudhu rajwar
|
3413003005WL008220
|
Bhudhu rajwar
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411697436
|
|
MR BUDHU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-001/1726
(BANJHI SANTHALI)
|
3413003005NRG25150620240232789
|
15/06/2024
|
Gyatri Devi
|
3413003005WL008220
|
Gyatri Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411697437
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-005-001/1678
(BANJHI SANTHALI)
|
3413003005NRG25150620240232786
|
15/06/2024
|
Suman Kumar ruj
|
3413003005WL008220
|
Suman Kumar ruj
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411697439
|
|
SUMAN KUMAR ROOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-005-001/1727
(BANJHI SANTHALI)
|
3413003005NRG25150620240232790
|
15/06/2024
|
Ajay Kumar Rajak
|
3413003005WL008220
|
Ajay Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5411697441
|
|
AJAY KUMAR RAJAK
|
CANARA BANK(508532)
|
|
7
|
Borio
|
JH-13-003-005-001/1747
(BANJHI SANTHALI)
|
3413003005NRG25150620240232791
|
15/06/2024
|
Vijay Kumar
|
3413003005WL008220
|
Vijay Kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411697440
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|