|
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
|
Mandro
|
JH-13-002-008-009/1476
(KOURI KHUTANA)
|
3413002000NRG25110620240223128
|
11/06/2024
|
MATI MURMU
|
3413002WL007832
|
MATI MURMU
|
00045
|
BARB0KAURIK
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342759804
|
|
MATI MURMU W O MARAN
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-009/3248
(KOURI KHUTANA)
|
3413002000NRG25110620240223129
|
11/06/2024
|
Talu Soren
|
3413002WL007832
|
Talu Soren
|
00045
|
BARB0KAURIK
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342759805
|
|
MR TALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-008-009/3931
(KOURI KHUTANA)
|
3413002000NRG25110620240223131
|
11/06/2024
|
Jetha Hansda
|
3413002WL007832
|
Jetha Hansda
|
00045
|
BARB0KAURIK
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342759806
|
|
MR JETHA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Mandro
|
JH-13-002-008-005/1503
(KOURI KHUTANA)
|
3413002000NRG25110620240223127
|
11/06/2024
|
sona murmu
|
3413002WL007832
|
sona murmu
|
00415
|
SBIN0003596
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342759808
|
|
MR SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Mandro
|
JH-13-002-008-009/3253
(KOURI KHUTANA)
|
3413002000NRG25110620240223130
|
11/06/2024
|
Munna Murmu
|
3413002WL007832
|
Munna Murmu
|
00415
|
SBIN0005538
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342759807
|
|
MR MUNNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12740
|
12740
|
|
|
|
|
|
|
|