|
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-13-003-010-002/1351
(BORIO SANTHALI)
|
3413003010NRG25260420240057832
|
26/04/2024
|
Suraj Kumar Sharma
|
3413003010WL002034
|
Suraj Kumar Sharma
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485461176
|
|
MR SURAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-010-002/1354
(BORIO SANTHALI)
|
3413003010NRG25260420240057833
|
26/04/2024
|
Chanda Devi
|
3413003010WL002034
|
Chanda Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485461177
|
|
Mr. CHANDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-010-002/1339
(BORIO SANTHALI)
|
3413003010NRG25260420240057829
|
26/04/2024
|
Sulochna Devi
|
3413003010WL002034
|
Sulochna Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485461181
|
|
MISS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-010-002/1347
(BORIO SANTHALI)
|
3413003010NRG25260420240057830
|
26/04/2024
|
Mala Devi
|
3413003010WL002034
|
Mala Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485461175
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-010-002/1348
(BORIO SANTHALI)
|
3413003010NRG25260420240057831
|
26/04/2024
|
Soni Devi
|
3413003010WL002034
|
Soni Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485461183
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-010-002/1357
(BORIO SANTHALI)
|
3413003010NRG25260420240057834
|
26/04/2024
|
Jitendra Sharma
|
3413003010WL002034
|
Jitendra Sharma
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485461179
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-010-002/1359
(BORIO SANTHALI)
|
3413003010NRG25260420240057835
|
26/04/2024
|
Raju Sharma
|
3413003010WL002034
|
Raju Sharma
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485461180
|
|
MR RAJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-010-002/1360
(BORIO SANTHALI)
|
3413003010NRG25260420240057836
|
26/04/2024
|
Puja Devi
|
3413003010WL002034
|
Puja Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485461182
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Borio
|
JH-13-003-010-002/2350
(BORIO SANTHALI)
|
3413003010NRG25260420240057837
|
26/04/2024
|
Chandan Kumar Sharma
|
3413003010WL002034
|
Chandan Kumar Sharma
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485461178
|
|
MR CHANDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|