|
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-13-003-015-011/1059
(MOTI PAHARI BADA)
|
3413003015NRG24060420240926843
|
06/04/2024
|
Gouri Shankar Thakur
|
3413003015WL044685
|
Gouri Shankar Thakur
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630829
|
|
MR GAURI SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-011/1207
(MOTI PAHARI BADA)
|
3413003015NRG24060420240926844
|
06/04/2024
|
Pramila Devi
|
3413003015WL044685
|
Pramila Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630830
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-011/2109
(MOTI PAHARI BADA)
|
3413003015NRG24060420240926846
|
06/04/2024
|
Shashi Bhushan Thakur
|
3413003015WL044685
|
Shashi Bhushan Thakur
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630828
|
|
Mr. SHASHI BHUSHAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-015-011/2108
(MOTI PAHARI BADA)
|
3413003015NRG24060420240926845
|
06/04/2024
|
Satyam Kumar
|
3413003015WL044685
|
Satyam Kumar
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630831
|
|
Mr. SATYAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|