|
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
|
TAMAR
|
JH-01-019-007-003/12
(JARGO)
|
3401019000NRG24060320241773908
|
11/03/2024
|
SHANKAR ORAON
|
3401019WL110387
|
SHANKAR ORAON
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103456514
|
|
MR SHANKR ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-007-004/277
(JARGO)
|
3401019000NRG24030320241765515
|
11/03/2024
|
Ravichandra Munda
|
3401019WL109931
|
Ravichandra Munda
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103456513
|
|
MR RAVI CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-007-005/272
(JARGO)
|
3401019000NRG24030320241765516
|
11/03/2024
|
gulab chand oraon
|
3401019WL109931
|
gulab chand oraon
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103456512
|
|
MR GULAB CHAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-007-005/452
(JARGO)
|
3401019000NRG24030320241765517
|
11/03/2024
|
GHASIRAM ORAON
|
3401019WL109931
|
GHASIRAM ORAON
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103456515
|
|
MR GHASIRAM URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|