|
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-13-003-015-011/2164
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924189
|
02/04/2024
|
Mira Kumari
|
3413003015WL044559
|
Mira Kumari
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109384216
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-015-011/2162
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924187
|
02/04/2024
|
Sudha Devi
|
3413003015WL044559
|
Sudha Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109384217
|
|
MRS SUDHA DEBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-011/2163
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924188
|
02/04/2024
|
Rajeev Kumar
|
3413003015WL044559
|
Rajeev Kumar
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109384218
|
|
RAJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-015-011/2153
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924184
|
02/04/2024
|
Talu Tudu
|
3413003015WL044559
|
Talu Tudu
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109384220
|
|
Talu Tudu
|
INDUSIND BANK(607189)
|
|
5
|
Borio
|
JH-13-003-015-011/2155
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924185
|
02/04/2024
|
Raska Kisku
|
3413003015WL044559
|
Raska Kisku
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109384221
|
|
Mr. Raska Kisku
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Borio
|
JH-13-003-015-011/2159
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924186
|
02/04/2024
|
Tala Marandi
|
3413003015WL044559
|
Tala Marandi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3109384219
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|