|
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-13-003-003-004/1708
(BADA RAKSO)
|
3413003003NRG24020420240923587
|
02/04/2024
|
Nageshwar Thakur
|
3413003003WL044542
|
Nageshwar Thakur
|
00415
|
SBIN0003514
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107189451
|
|
MR NAGESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-003-004/1740
(BADA RAKSO)
|
3413003003NRG24020420240923588
|
02/04/2024
|
Hina Devi
|
3413003003WL044542
|
Hina Devi
|
00415
|
SBIN0003514
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107189452
|
|
MISS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-003-005/315
(BADA RAKSO)
|
3413003003NRG24020420240923590
|
02/04/2024
|
Mangal Marandi
|
3413003003WL044542
|
Mangal Marandi
|
00415
|
SBIN0003514
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3107189453
|
|
MANGAL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-003-005/1694
(BADA RAKSO)
|
3413003003NRG24020420240923589
|
02/04/2024
|
Dhani Murmu
|
3413003003WL044542
|
Dhani Murmu
|
00415
|
SBIN0009788
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3107189454
|
|
MRS DHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|