|
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-13-003-001-001/390
(APROL)
|
3413003001NRG24060420240926933
|
06/04/2024
|
Utara Hansda
|
3413003001WL044687
|
Utara Hansda
|
00415
|
SBIN0003514
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630028
|
|
MR UTARA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-001-001/708
(APROL)
|
3413003001NRG24060420240926936
|
06/04/2024
|
Bhagmat Tuddu
|
3413003001WL044687
|
Bhagmat Tuddu
|
00415
|
SBIN0003514
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630030
|
|
MR BHAGMAT TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-001-001/759
(APROL)
|
3413003001NRG24060420240926938
|
06/04/2024
|
Chaitan Hansdah
|
3413003001WL044687
|
Chaitan Hansdah
|
00415
|
SBIN0003514
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630029
|
|
MR CHAITAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-001-001/877
(APROL)
|
3413003001NRG24060420240926939
|
06/04/2024
|
Jadu Hembram
|
3413003001WL044687
|
Jadu Hembram
|
00415
|
SBIN0003514
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630026
|
|
MR JADU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-001-001/708
(APROL)
|
3413003001NRG24060420240926937
|
06/04/2024
|
Dinesh TUddu
|
3413003001WL044687
|
Dinesh TUddu
|
00415
|
SBIN0005613
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630024
|
|
MR DINESH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-001-001/1312
(APROL)
|
3413003001NRG24060420240926931
|
06/04/2024
|
SONALAL SOREN
|
3413003001WL044687
|
SONALAL SOREN
|
00415
|
SBIN0009788
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630031
|
|
MR SONALAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-001-001/1458
(APROL)
|
3413003001NRG24060420240926932
|
06/04/2024
|
Lakhan Marandi
|
3413003001WL044687
|
Lakhan Marandi
|
00415
|
SBIN0009788
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630025
|
|
MR LAKHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-001-001/402
(APROL)
|
3413003001NRG24060420240926934
|
06/04/2024
|
Sanjli Hansda
|
3413003001WL044687
|
Sanjli Hansda
|
00415
|
SBIN0009788
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630027
|
|
MRS SANJILI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-001-001/59
(APROL)
|
3413003001NRG24060420240926935
|
06/04/2024
|
Ram Hansda
|
3413003001WL044687
|
Ram Hansda
|
00415
|
SBIN0009788
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104630032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|