|
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-13-003-015-015/111
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924263
|
02/04/2024
|
Talku Murmu
|
3413003015WL044564
|
Talku Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107082171
|
|
MR TALKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-015/138
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924264
|
02/04/2024
|
Suray Hembrom
|
3413003015WL044564
|
Suray Hembrom
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107082172
|
|
MR SURAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-015/161
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924266
|
02/04/2024
|
Saheb Soren
|
3413003015WL044564
|
Saheb Soren
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107082178
|
|
MR SAHEB SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-015/429
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924267
|
02/04/2024
|
Marangamay Soren
|
3413003015WL044564
|
Marangamay Soren
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107082170
|
|
MR MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-015/439
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924270
|
02/04/2024
|
Mohan Soren
|
3413003015WL044564
|
Mohan Soren
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107082179
|
|
MR MOHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-015/89
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924271
|
02/04/2024
|
Manju Hansda
|
3413003015WL044564
|
Manju Hansda
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107082177
|
|
MR MANJU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-015-015/430
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924268
|
02/04/2024
|
Guru Murmu
|
3413003015WL044564
|
Guru Murmu
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107082175
|
|
Mr. GURU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Borio
|
JH-13-003-015-015/438
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924269
|
02/04/2024
|
Manjhe Murmu
|
3413003015WL044564
|
Manjhe Murmu
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107082176
|
|
Mr. MANJHI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Borio
|
JH-13-003-015-015/149
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924265
|
02/04/2024
|
Chunu Murmu
|
3413003015WL044564
|
Chunu Murmu
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3107082174
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
10
|
Borio
|
JH-13-003-015-015/96
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924272
|
02/04/2024
|
Ishwar Hembram
|
3413003015WL044564
|
Ishwar Hembram
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107082173
|
|
Mr. ISHWAR HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|