|
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
|
JHARBANDH
|
OR-14-012-001-005/18226
(AMTHI)
|
2414012001NRG25Z090620240087105
|
10/06/2024
|
NETRA PANDEY
|
2414012001WL007811
|
NETRA PANDEY
|
00415
|
SBIN0009650
|
384
|
384
|
Processed
|
10/06/2024
|
|
4862288590
|
|
MR NETRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-001-007/5758
(AMTHI)
|
2414012001NRG25Z090620240087106
|
10/06/2024
|
SATYABHAMA BAG
|
2414012001WL007811
|
SATYABHAMA BAG
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
10/06/2024
|
|
4862288591
|
|
MRS SATYABHAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-001-008/6739
(AMTHI)
|
2414012001NRG25Z090620240087107
|
10/06/2024
|
RANA MAHENDRA
|
2414012001WL007811
|
RANA MAHENDRA
|
00415
|
SBIN0009650
|
1249
|
1249
|
Processed
|
10/06/2024
|
|
4862288587
|
|
MR MAHENDR RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-001-008/6739
(AMTHI)
|
2414012001NRG25Z090620240087108
|
10/06/2024
|
SABITRI RANA
|
2414012001WL007811
|
SABITRI RANA
|
00415
|
SBIN0009650
|
1249
|
1249
|
Processed
|
10/06/2024
|
|
4862288588
|
|
MRS SABITRI RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-001-008/6739
(AMTHI)
|
2414012001NRG25Z090620240087109
|
10/06/2024
|
SURENDRA RANA
|
2414012001WL007811
|
SURENDRA RANA
|
00415
|
SBIN0009650
|
1249
|
1249
|
Processed
|
10/06/2024
|
|
4862288586
|
|
MR SURENDR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5476
|
5476
|
|
|
|
|
|
|
|
|
6
|
JHARBANDH
|
OR-14-012-001-005/6341
(AMTHI)
|
2414012001NRG25Z090620240087527
|
10/06/2024
|
PITABASA BAG
|
2414012001WL007832
|
PITABASA BAG
|
00462
|
UCBA0003219
|
672
|
672
|
Processed
|
10/06/2024
|
|
4862288589
|
|
MR PITABAS BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6148
|
6148
|
|
|
|
|
|
|
|