|
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-13-003-005-013/1017
(BANJHI SANTHALI)
|
3413003005NRG25040520240086980
|
04/05/2024
|
Priya Hansda
|
3413003005WL002995
|
Priya Hansda
|
00415
|
SBIN0003514
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4109872465
|
|
MISS PRIYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-013/1012
(BANJHI SANTHALI)
|
3413003005NRG25040520240086978
|
04/05/2024
|
Prakash Soren
|
3413003005WL002995
|
Prakash Soren
|
00415
|
SBIN0009788
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4109872467
|
|
MR PRAKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-005-013/1013
(BANJHI SANTHALI)
|
3413003005NRG25040520240086979
|
04/05/2024
|
Chundi Hansda
|
3413003005WL002995
|
Chundi Hansda
|
00415
|
SBIN0009788
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4109872466
|
|
MS CHUNDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-005-013/1004
(BANJHI SANTHALI)
|
3413003005NRG25040520240086977
|
04/05/2024
|
Mina Devi
|
3413003005WL002995
|
Mina Devi
|
00662
|
BDBL0001337
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4109872468
|
|
MINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-005-013/1670
(BANJHI SANTHALI)
|
3413003005NRG25040520240086981
|
04/05/2024
|
Chatur Thakur
|
3413003005WL002995
|
Chatur Thakur
|
00695
|
SBIN0RRVCGB
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4109872469
|
|
CHATUR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17150
|
17150
|
|
|
|
|
|
|
|