|
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-13-003-015-011/1534
(MOTI PAHARI BADA)
|
3413003015NRG25020520240077363
|
02/05/2024
|
Murtiza Ansari
|
3413003015WL002670
|
Murtiza Ansari
|
00045
|
BARB0CHASGA
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110132799
|
|
MR MURTIZA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-015-011/1846
(MOTI PAHARI BADA)
|
3413003015NRG25020520240077368
|
02/05/2024
|
Jadu Hembram
|
3413003015WL002670
|
Jadu Hembram
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110132805
|
|
JADU HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-015-011/1540
(MOTI PAHARI BADA)
|
3413003015NRG25020520240077364
|
02/05/2024
|
Gadop Marandi
|
3413003015WL002670
|
Gadop Marandi
|
00415
|
SBIN0003514
|
3264
|
3264
|
Processed
|
18/05/2024
|
|
4110132801
|
|
MR GADOP MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-011/1580
(MOTI PAHARI BADA)
|
3413003015NRG25020520240077365
|
02/05/2024
|
Sattar Momin
|
3413003015WL002670
|
Sattar Momin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110132803
|
|
MR SATTAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-011/1585
(MOTI PAHARI BADA)
|
3413003015NRG25020520240077367
|
02/05/2024
|
Abdul Barik
|
3413003015WL002670
|
Abdul Barik
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110132800
|
|
MR ABDUL BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-011/1861
(MOTI PAHARI BADA)
|
3413003015NRG25020520240077369
|
02/05/2024
|
Ijhal Bibi
|
3413003015WL002670
|
Ijhal Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110132804
|
|
MRS IJHAL BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-015-011/625
(MOTI PAHARI BADA)
|
3413003015NRG25020520240077370
|
02/05/2024
|
Kanhu hasdah
|
3413003015WL002670
|
Kanhu hasdah
|
00415
|
SBIN0003514
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110132802
|
|
MRS KANHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13064
|
13064
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-015-011/1583
(MOTI PAHARI BADA)
|
3413003015NRG25020520240077366
|
02/05/2024
|
Sairun Nesha
|
3413003015WL002670
|
Sairun Nesha
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110132798
|
|
Mr. SAIRUN . NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19679
|
19679
|
|
|
|
|
|
|
|