|
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-13-003-015-011/1935
(MOTI PAHARI BADA)
|
3413003015NRG25190420240035951
|
19/04/2024
|
Dukhani Devi
|
3413003015WL001201
|
Dukhani Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375209962
|
|
DHUKNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-015-011/1936
(MOTI PAHARI BADA)
|
3413003015NRG25190420240035952
|
19/04/2024
|
Mala Kumari
|
3413003015WL001201
|
Mala Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375209963
|
|
MR MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-011/1940
(MOTI PAHARI BADA)
|
3413003015NRG25190420240035954
|
19/04/2024
|
Sharvan Pandit
|
3413003015WL001201
|
Sharvan Pandit
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375209964
|
|
MR SHRAWAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-015-011/1939
(MOTI PAHARI BADA)
|
3413003015NRG25190420240035953
|
19/04/2024
|
Bhavesh Kumar Sah
|
3413003015WL001201
|
Bhavesh Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375209965
|
|
MR BHAVESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|